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Data / Federal awards / NAICS 811121 / YATES SERVICE, INC.

YATES SERVICE, INC.: 11 federal contract awards, $124,259 obligated (FY2024 to FY2027)

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

YATES SERVICE, INC. (UEI G927CBWVRVN5), Alexandria, VA, received 11 federal prime contract awards with $124,259 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($96,800) 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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  • G927CBWVRVN5UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $124,259Obligated
  • 2024-01-11First action in window
  • 2025-07-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811121Automotive Body, Paint, and Interior Repair and Maintenance8$96,800
811111General Automotive Repair1$15,891
811198All Other Automotive Repair and Maintenance2$11,568

Buying agencies

AgencyAwardsObligated
General Services Administration8$96,800
Department of Homeland Security1$15,891
Department of Defense2$11,568

Obligations by fiscal year

Fiscal yearObligated
FY2024$82,901
FY2025$41,358

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0924P70092577Department of Homeland SecurityPurchase Order811111THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO REPAIR 2018 TAHOE ENGINE.$15,891$15,891May 1, 2024September 30, 2024Washington, DCusaspending.gov
HQ003424F0539Department of DefenseBPA Call811198VEHICLE MAINTENANCE REPAIRS$15,853$15,853August 22, 2024September 21, 2024Alexandria, VAusaspending.gov
47QMCD24PD010General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$14,484$14,484January 30, 2024January 30, 2024Alexandria, VAusaspending.gov
47QMCD25PD012General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$13,092$13,092February 3, 2025February 3, 2025Alexandria, VAusaspending.gov
47QMCD24PD020General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$12,329$12,329January 11, 2024January 11, 2024Alexandria, VAusaspending.gov
47QMCD24PD006General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$12,329$12,329January 11, 2024January 11, 2024Alexandria, VAusaspending.gov
47QMCD24PD022General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$12,015$12,015March 19, 2024March 19, 2024Alexandria, VAusaspending.gov
47QMCD25PD014General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$10,897$10,897February 10, 2025February 10, 2025Alexandria, VAusaspending.gov
47QMCD25PA024General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR G110384U$10,827$10,827January 31, 2025January 31, 2025Alexandria, VAusaspending.gov
47QMCD25PL009General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$10,827$10,827January 31, 2025February 25, 2025Alexandria, VAusaspending.gov
HQ003423F0262Department of DefenseBPA Call811198REMOVAL & INSTALLATION OF WINDSHIELD$-4,285$21,805May 19, 2023August 17, 2023Alexandria, 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.