Skip to the page

Data / Federal awards / NAICS 811121 / WILBAR TRUCK EQUIPMENT CO

WILBAR TRUCK EQUIPMENT CO: 3 federal contract awards, $53,225 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WILBAR TRUCK EQUIPMENT CO (UEI ZKARVFDNGJ39), Henrico, VA, received 3 federal prime contract awards with $53,225 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($18,790) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • ZKARVFDNGJ39UEI
  • Henrico, VALocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $53,225Obligated
  • 2025-08-28First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811121Automotive Body, Paint, and Interior Repair and Maintenance1$18,790
336211Motor Vehicle Body Manufacturing1$17,325
811111General Automotive Repair1$17,110

Buying agencies

AgencyAwardsObligated
Department of the Interior1$18,790
Department of State1$17,325
General Services Administration1$17,110

Obligations by fiscal year

Fiscal yearObligated
FY2025$35,900
FY2026$17,325

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS325P0220Department of the InteriorPurchase Order811121SERVICE - SUPPLY AND INSTALLATION OF A FORD F450 SERVICE/UTILITY BODY FOR FWS PATUXENT RESEARCH REFUGE.$18,790$18,790August 28, 2025November 27, 2025Henrico, VAusaspending.gov
19PCRD26KH457Department of StatePurchase Order336211FLEET EMERGENCY RECOVERY VEHICLE EQUIPMENT$17,325$17,325September 11, 2026September 17, 2026Henrico, VAusaspending.gov
47QMCC25PK028General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$17,110$17,110September 10, 2025October 30, 2025Portsmouth, VAusaspending.gov

Also on SpecStream

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.