Data / Federal awards / NAICS 811121 / WEGNER AUTO COMPANY, INC.
WEGNER AUTO COMPANY, INC.: 6 federal contract awards, $92,887 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEGNER AUTO COMPANY, INC. (UEI C16TT3R8X2R4), Pierre, SD, received 6 federal prime contract awards with $92,887 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($76,244) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C16TT3R8X2R4UEI
- Pierre, SDLocation
- Small BusinessBusiness size
- 6Contract awards
- $92,887Obligated
- 2023-12-11First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 5 | $76,244 |
| 811111 | General Automotive Repair | 1 | $16,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $76,244 |
| Department of the Interior | 1 | $16,643 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,516 |
| FY2025 | $14,728 |
| FY2026 | $16,643 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24P028P | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $18,876 | $18,876 | July 29, 2024 | October 2, 2024 | Pierre, SD | usaspending.gov |
| 140A0826P0013 | Department of the Interior | Purchase Order | 811111 | VEHICLE REPAIR FOR OJS DDE | $16,643 | $16,643 | September 8, 2026 | October 30, 2026 | Pierre, SD | usaspending.gov |
| 47QMCD24P008P | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $15,694 | $15,694 | December 11, 2023 | February 12, 2024 | Pierre, SD | usaspending.gov |
| 47QMCD24P017P | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $15,694 | $15,694 | December 11, 2023 | July 5, 2024 | Pierre, SD | usaspending.gov |
| 47QMCD25P035R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $14,728 | $14,728 | May 15, 2025 | June 26, 2025 | Pierre, SD | usaspending.gov |
| 47QMCD24P029P | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,253 | $11,253 | July 1, 2024 | October 3, 2024 | Pierre, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.