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General Automotive Repair

NAICS 811111 · Federal Contracts & Awards

USAspending.gov records $2,283,106,877.24 in General Automotive Repair (NAICS 811111) obligations for fiscal year 2024. About ninety-three percent of this auto-repair extract sits on FY2024. General automotive repair is not industrial machinery repair (811310) and not electronic precision repair (811210). That pair is General Automotive Repair (NAICS 811111) and federal fiscal year 2024 — not every federal dollar in FY2024, not General Automotive Repair's $2,464,121,783.77 extract-wide book, and not cash already paid. The cell is 92.7% of this industry's published obligation total. 2,866 is the industry-extract award-record count, not a FY2024-only instrument tally. USAspending.gov is the source. Correlation is not causation.

Key figures

  • General Automotive Repair in FY2024: $2,283,106,877.24 in USAspending obligations (NAICS 811111).
  • That cell is 92.7% of the industry's $2,464,121,783.77 extract-wide total.
  • 2,866 is the industry-extract award-record count, not a FY2024 census.
  • NAICS 811111 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
  • Cite USAspending.gov; quote NAICS 811111 and FY2024 federal spending if live tables moved.

General Automotive Repair crossed with FY2024 on USAspending

NAICS 811111 and fiscal year 2024 meet here. $2,283,106,877.24 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not General Automotive Repair's nationwide all-year total of $2,464,121,783.77, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split light from heavy vehicles, or contract from assistance. 2,866 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a bay census, a named-shop roster, or a work-order log.

This page reports general automotive repair activity USAspending tagged to FY2024. The headline $2,283,106,877.24 sits beside an industry-wide obligation total of $2,464,121,783.77; the 92.7% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. A high year share does not rank FY2024 as a maintenance score. It is an obligation share.

How USAspending labels General Automotive Repair in FY2024

USAspending labels NAICS 811111 as General Automotive Repair. That code produced $2,283,106,877.24 when crossed with fiscal year 2024. The industry-wide 811111 hub does not require a FY2024 filter. The year hub does not require General Automotive Repair. Only this tie applies both filters. The packet does not split light from heavy vehicles, or contract from assistance. Three repair NAICS codes appear in this harvest. Each keeps its own yearlyTrend cell. Do not stack them.

Correlation is not causation: FY2024 did not cause $2,283,106,877.24 by existing as a large or small budget year. The join is 811111 × FY2024 only. This cell is not a bay census, a named-shop roster, or a work-order log. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Two thousand eight hundred sixty-six industry-extract awards describe 811111 across years, not a FY2024 shop or bay census.

Full analysis: General Automotive Repair federal obligations in FY2024 →

Questions

How much General Automotive Repair spending is obligated in FY2024?
USAspending.gov lists $2,283,106,877.24 in General Automotive Repair (NAICS 811111) obligations for FY2024. That yearlyTrend amount is 92.7% of the industry's $2,464,121,783.77 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
Is $2,283,106,877.24 the entire General Automotive Repair USAspending total?
No. NAICS 811111's extract-wide total is $2,464,121,783.77. FY2024 is 92.7% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add NAICS 811111 into this join. 2,866 award records stay on the industry extract, not on this yearlyTrend row.
Is $2,283,106,877.24 cash already paid in FY2024?
No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $2,283,106,877.24 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
Is $2,283,106,877.24 the nationwide General Automotive Repair total?
No. $2,283,106,877.24 is the FY2024 yearlyTrend slice of NAICS 811111 only. Industry-wide General Automotive Repair is $2,464,121,783.77 on NAICS 811111 without this year filter. 92.7% describes this join. Outlays are unpublished. Source is USAspending.gov. USAspending.gov remains the source for NAICS 811111 in FY2024.

USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.

Industry ties

All data ties →

Companies in the General Automotive Repair industry (NAICS code 811111) have received $2.46B in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($2.36B). Spending is concentrated in Virginia, Texas, Michigan and 49 other states. All figures below come from USAspending.gov award records.

Total Obligations

$2.46B

Total Awards

3K

States

52

Last Updated

Apr 23, 2026

Yearly Spending Trend

Top 50 Awards in General Automotive Repair

Largest individual obligations in NAICS 811111.

Download CSV
Top 50 Awards in General Automotive Repair
AwardRecipientAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W56HZV12C0127_9700_-NONE-_-NONE-
RECONCILING THE CONTRACT DUE TO UNNECESSARY DE-OBLIGATIONS.
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
Virginia
Department of Defense
Department of the Army
—FAIRFAX, VA-112024$913,595,511
CONT_AWD_W911RQ23F0020_9700_W56HZV22DER04_9700
RRAD MAINTENANCE/PRODUCTION OY 1
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—TEXARKANA, TX-012024$323,235,491
CONT_AWD_W56HZV23F0077_9700_W56HZV22DER04_9700
UKRAINE - REMOTE MAINTENANCE DISTRIBUTION CENTER UKRAINE (RDC-U) ADMINISTRATIVE CHANGES.
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—CHANTILLY, VA-112024$238,226,771
CONT_AWD_W56HZV19F0508_9700_W56HZV15DER17_9700
SINGLE LABOR CONTRACT
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—TEXARKANA, TX-012024$169,263,988
CONT_AWD_W56HZV18F0107_9700_W56HZV15DER03_9700
REMOVE EXCESS FUNDING
BRTRC FEDERAL SOLUTIONS, INC.
Virginia
Department of Defense
Department of the Army
—HERNDON, VA-112024$42,278,057
CONT_AWD_0002_9700_W56HZV15DER03_9700
DEOBLIGATION OF FUNDING
BRTRC FEDERAL SOLUTIONS, INC.
Virginia
Department of Defense
Department of the Army
—HERNDON, VA-112024$38,581,425
CONT_AWD_W56HZV24F0142_9700_W56HZV20D0075_9700
MECHANIC AND FSR SUPPORT FOR SUSTAINMENT SERVICES OP4 FOR STRYKER FAMILY OF VEHICLES.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$38,103,052
CONT_AWD_0002_9700_W56HZV15DER08_9700
FUDING ACTION
KBR WYLE SERVICES, LLC
Maryland
Department of Defense
Department of the Army
—COLUMBIA, MD-032024$33,943,331
CONT_AWD_W56HZV23F0125_9700_W56HZV20D0075_9700
SUSTAINMENT SERVICES FOR THE STRYKER FAMILY OF VEHICLES OP3
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$26,862,409
CONT_AWD_W56HZV24F0143_9700_W56HZV20D0075_9700
NET AND FIELDING TASK ORDER FOR SUSTAINMENT SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$26,756,349
CONT_AWD_0006_9700_W56HZV15DER17_9700
REMOVAL OF EXCESS FUNDS
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—CHANTILLY, VA-112024$26,648,715
CONT_AWD_0003_9700_W56HZV15DER17_9700
MAINTENANCE LABOR CONTRACT
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—TEXARKANA, TX-012024$25,261,019
CONT_AWD_W56HZV22F0118_9700_W56HZV20D0075_9700
STRYKER SERVICE SUSTAINMENT- NET/FIELD - DE-OBLIGATION OF FUNDS
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$25,020,660
CONT_AWD_W912CH25F0123_9700_W56HZV20D0075_9700
NET AND FIELDING OP5 CALL UP ON CONTRACT W56HZV20D0075
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102025$24,860,759
CONT_AWD_W56HZV23F0124_9700_W56HZV20D0075_9700
SUSTAINMENT SERVICES FOR THE STRYKER FOV. DE-OBLIGATION OF UNIT FUNDING FOR CLS.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$24,647,170
CONT_AWD_0003_9700_W56HZV15DER06_9700
REMOVAL OF EXCESS FUNDS.
DYNCORP INTERNATIONAL LLC
Virginia
Department of Defense
Department of the Army
—MCLEAN, VA-112024$21,934,067
CONT_AWD_W56HZV22F0117_9700_W56HZV20D0075_9700
STRYKER SERVICE SUSTAINMENT- CLS SUPPORT ORDERING PERIOD 2.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$20,012,713
CONT_AWD_0002_9700_W56HZV15DER17_9700
REMOVAL OF EXCESS FUNDS
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—CHANTILLY, VA-112024$19,362,078
CONT_AWD_W56HZV21F0413_9700_W56HZV15DER03_9700
DE-OBLIGATE UNUSED FUNDS.
BRTRC FEDERAL SOLUTIONS, INC.
Virginia
Department of Defense
Department of the Army
—HERNDON, VA-112025$18,488,287
CONT_AWD_W56HZV21F0113_9700_W56HZV20D0075_9700
STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$17,038,941
CONT_AWD_W912CH25F0011_9700_W912CH25D0002_9700
FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS.
CANADIAN COMMERCIAL CORPORATIONDepartment of Defense
Department of the Army
——2025$14,075,038
CONT_AWD_W912CH25F0124_9700_W56HZV20D0075_9700
STRYKER SERVICE SUSTAINMENT - ORDERING PERIOD 5 CLS CALL UP
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102025$13,174,217
CONT_AWD_W56HZV21F0215_9700_W56HZV15DER17_9700
DE-OBLIGATE UNUSED FUNDING.
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—CHANTILLY, VA-112024$12,403,837
CONT_AWD_W56HZV20F0017_9700_W56HZV15DER20_9700
DE-OBLIGATE UNUSED FUNDS.
SFS GLOBAL/TIBURON JV
California
Department of Defense
Department of the Army
—SUSANVILLE, CA-012025$11,840,374
CONT_AWD_W56HZV23F0335_9700_W56HZV22DER04_9700
ADMIN CHANGE
AMENTUM SERVICES, INC.
Virginia
Department of Defense
Department of the Army
—CHANTILLY, VA-112024$11,646,802
CONT_AWD_W56HZV21F0246_9700_W56HZV20D0075_9700
STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102025$10,447,201
CONT_AWD_W56HZV23F0123_9700_W56HZV20D0075_9700
STRYKER SUSTAINMENT SERVICES CONTRACT ULO/DE-OBLIGATION OF EXCESS FUNDS.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$9,191,254
CONT_AWD_W56HZV20F0059_9700_W56HZV15DER06_9700
REMOVAL OF EXCESS FUNDS.
DYNCORP INTERNATIONAL LLC
Virginia
Department of Defense
Department of the Army
—MCLEAN, VA-112024$9,082,502
CONT_AWD_15M10324FA4700007_1544_15M10320AA4100059_1544
NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL
MERCHANTS AUTOMOTIVE GROUP, LLC
New Hampshire
Department of Justice
U.S. Marshals Service
—HOOKSETT, NH-012024$9,004,948
CONT_AWD_W912CH25F0326_9700_W56HZV20D0075_9700
STRYKER SUSTAINMENT SERVICES FOR NEW EQUIPMENT TRAINING TO INCLUDE OPERATOR AND FIELD LEVEL MAINTENANCE, FIELD SERVICE REPRESENTATIVE ASSISTANCE AND UNSCHEDULED AND SCHEDULED MAIN…
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102025$8,889,341
CONT_AWD_15M10323FA4700008_1544_15M10320AA4100059_1544
NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL
MERCHANTS AUTOMOTIVE GROUP, LLC
New Hampshire
Department of Justice
U.S. Marshals Service
—HOOKSETT, NH-012024$8,830,712
CONT_AWD_15M10325FA4700005_1544_15M10320AA4100059_1544
MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL
MERCHANTS AUTOMOTIVE GROUP, LLC
New Hampshire
Department of Justice
U.S. Marshals Service
—HOOKSETT, NH-012025$8,660,859
CONT_AWD_W56HZV24F0145_9700_W56HZV20D0075_9700
STRYKER SERVICE SUSTAINMENT- OEM SUSTAINMENT SERVICES
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$8,535,250
CONT_AWD_0002_9700_W56HZV15DER06_9700
REMOVAL OF EXCESS FUNDS.
DYNCORP INTERNATIONAL LLC
Virginia
Department of Defense
Department of the Army
—MCLEAN, VA-112025$8,340,474
CONT_AWD_FA850121C0004_9700_-NONE-_-NONE-
VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES
SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC
Virginia
Department of Defense
Department of the Air Force
—WARNER ROBINS, GA-022024$8,182,339
CONT_AWD_W912CH25F0122_9700_W56HZV20D0075_9700
STRYKER SUSTAINMENT SERVICES - ORDERING PERIOD 5 CALL UP FOR OEM MAINTENANCE.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102025$8,034,391
CONT_AWD_0002_9700_W56HZV15DER02_9700
REMOVAL OF EXCESS FUNDS
BAE SYSTEMS LAND & ARMAMENTS L.P.
Pennsylvania
Department of Defense
Department of the Army
—YORK, PA-102024$7,626,776
CONT_AWD_70FB7024C00000001_7022_-NONE-_-NONE-
THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE PENDING HIGHER-LEVEL REVIEW AND APPROVAL TO OBLIGATE OPTION PERIOD II FUNDING AND REALIGN…
INTERNATIONAL SERVICE CONTRACTORS LLC
Florida
Department of Homeland Security
Federal Emergency Management Agency
—WASHINGTON, DC-982024$7,502,312
CONT_AWD_W912CH24F0341_9700_W56HZV20D0075_9700
SUSTAINMENT SERVICES ADDITIONAL FUNDING FOR STRYKER FAMILY OF VEHICLES.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$6,712,320
CONT_AWD_W56HZV21F0058_9700_W56HZV15DER05_9700
DEOBLIGATION OF FUNDS
DUCOM, INCORPORATED
Maryland
Department of Defense
Department of the Army
—SILVER SPRING, MD-082024$6,593,733
CONT_AWD_W56HZV24F0183_9700_W56HZV20D0075_9700
UKRAINE MISSION SUPPORT STRYKER SERVICES
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$6,458,585
CONT_AWD_W911S823C0002_9700_-NONE-_-NONE-
SCHEDULED AND UNSCHEDULED MAINTENANCE.
SKOOKUM EDUCATIONAL PROGRAMS
Washington
Department of Defense
Department of the Army
—JOINT BASE LEWIS MCCHORD, WA-102024$5,506,049
CONT_AWD_W912CH24F0100_9700_W56HZV22DER18_9700
DE-OBLIGATE UNUSED FUNDS.
SOLUTION ONE INDUSTRIES, INC.
Texas
Department of Defense
Department of the Army
—KILLEEN, TX-112024$5,391,561
CONT_AWD_W56HZV24F0035_9700_W56HZV22DER14_9700
UPDATE TO FIELDING SCHEDULE AND ADDITION OF FUNDS
DUCOM, INCORPORATED
Maryland
Department of Defense
Department of the Army
—SILVER SPRING, MD-082024$5,151,951
CONT_AWD_M6740023C0002_9700_-NONE-_-NONE-
III MEF PREVENTIVE AND CORRECTIVE MAINTENANCE.
VSE CORPORATION
Virginia
Department of Defense
Defense Contract Management Agency
——2024$5,044,151
CONT_AWD_W56HZV22F0119_9700_W56HZV20D0075_9700
SUSTAINMENT SERVICES SUPPORT FOR FMS THAILAND STRYKER FAMILY OF VEHICLES.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$4,536,521
CONT_AWD_N6883621P0106_9700_-NONE-_-NONE-
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PAYMENT OFFICE DODDAC TO N50082.
JP LOGISTICS & CONSULTING, LLC
Virginia
Department of Defense
Department of the Navy
—KINGS BAY, GA-012024$3,986,667
CONT_AWD_0002_9700_W56HZV15DER05_9700
SETA UNDER TS3 ERS
DUCOM, INCORPORATED
Maryland
Department of Defense
Department of the Army
—SILVER SPRING, MD-082024$3,945,009
CONT_AWD_W56HZV21F0115_9700_W56HZV20D0075_9700
STRYKER SUSTAINMENT SERVICES ULO/DE-OBLIGATION OF EXCESS FUNDS.
GENERAL DYNAMICS LAND SYSTEMS INC.
Michigan
Department of Defense
Department of the Army
—STERLING HEIGHTS, MI-102024$3,903,180
CONT_AWD_W50S7K20C0005_9700_-NONE-_-NONE-
MAINTENANCE SUPPORT SERVICES (BASE)
LEO TECH LLC
Alabama
Department of Defense
Department of the Army
—HUNTSVILLE, AL-052024$3,260,802

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.

Spending by State

Federal spending in the General Automotive Repair industry (NAICS 811111) broken down by state, with obligated amounts and award counts.
StateFundingAwards
Virginia$1.37B112
Texas$540.6M120
Michigan$295.1M62
Maryland$55.3M54
New Hampshire$28.4M10
California$26.6M413
Washington$17.2M126
District of Columbia$15.8M14
Georgia$15.4M37
Pennsylvania$13.9M62
Florida$8.3M67
Alabama$6.0M18
Illinois$4.6M59
Oregon$4.2M118
Arizona$4.0M130
New Jersey$3.3M22
Wisconsin$2.9M20
Tennessee$2.8M20
Arkansas$2.4M7
New York$2.3M34
Idaho$2.0M61
Indiana$1.8M20
North Carolina$1.7M30
Nevada$1.5M64
New Mexico$1.3M67
Utah$1.2M48
Missouri$871K40
Montana$804K46
Colorado$791K47
Louisiana$746K29
Mississippi$728K14
Kentucky$677K14
Wyoming$658K20
Hawaii$624K29
South Dakota$596K29
South Carolina$520K24
North Dakota$508K25
Alaska$500K32
Oklahoma$426K31
Massachusetts$396K15
Minnesota$335K25
Ohio$330K18
West Virginia$152K11
Kansas$146K6
Nebraska$141K10
Maine$134K9
Guam$131K6
Connecticut$112K4
Iowa$80K5
Delaware$75K7
Rhode Island$56K3
Puerto Rico$16K2