PSC code
MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- PSC code
- 4910
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 47QSWC25F0029 DELIVERY ORDER 1 CASS FOT PRODUCTS EO 14398 | PCI AVIATION LLC | General Services Administration | MD | May 5, 2026 | $33,712,538 |
| 47QSWC25F0167 DELIVERY ORDER 4 CASS FOT PRODUCTS | PCI AVIATION LLC | General Services Administration | MD | Sep 16, 2025 | $13,667,575 |
| 15M10326FA4700015 MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | NH | Mar 2, 2026 | $11,499,852 |
| 15M10324FA4700007 NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | NH | May 6, 2026 | $8,997,559 |
| 15M10323FA4700008 NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | NH | Apr 22, 2026 | $8,830,713 |
| 15M10325FA4700005 MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | NH | May 5, 2026 | $8,742,096 |
| 47QSWC26F0057 DELIVERY ORDER 5 CASS FOT PRODUCTS | PCI AVIATION LLC | General Services Administration | MD | Mar 9, 2026 | $5,010,604 |
| 47QSWC25F0056 DELIVERY ORDER 2 CASS FOT PRODUCTS EO 14398 | PCI AVIATION LLC | General Services Administration | MD | May 5, 2026 | $3,648,159 |
| SPE7L126C0047 8511855390!MAINTENANCE KIT,VEH | TRIMAN INDUSTRIES INC | Department of Defense | NJ | Feb 27, 2026 | $1,473,208 |
| SPE7L125C0054 8511375047!MAINTENANCE KIT,VEH | AMS SYSTEM TECHNOLOGY COMPANY, LLC | Department of Defense | CA | Apr 28, 2026 | $1,020,474 |
| SPE7MX26F4950 8512022556!MAINTENANCE KIT | IDSC HOLDINGS LLC | Department of Defense | WI | Apr 6, 2026 | $882,435 |
| W56HZV23F0420 24 EA KIT, EMBEDDED DIAGNOSTICS - MOD TO INCREASE FUNDS | CONNECTEC COMPANY, INC. | Department of Defense | CA | Mar 27, 2026 | $812,758 |
| SPE7L425P0869 8511099859!MAINTENANCE KIT,VEH | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | AL | Mar 27, 2026 | $800,000 |
| W911RQ26CA004 DELIVERY AND INSTALLATION OF THREE (3) EACH, FOUR (4) SPINDLE ADJUSTABLE DC TORQUE TOOLING SYSTEMS FOR USE IN THE RRAD TIRE SHOP IN BUILDING 345 IAW PURCHASE DESCRIPTION. | AIR POWER, INC. | Department of Defense | TX | Apr 30, 2026 | $728,955 |
| 127EAU25P0022 REFURBISH APPARATUS BODIES ON FOUR (4) TYPE 6 WILDLAND FIRE ENGINES AND TWO (2) HOTSHOT SUPERINTENDENT VEHICLE NRE-0014 APPROVED REQUISITION 1146133 20% INCREASE APPROVED BY DOGE 8/1/25 | FIRE TRUCK SOLUTIONS, LLC | Department of Agriculture | AZ | Apr 15, 2026 | $667,781 |
| SPE7LX26F778Y 8511994853!MAINTENANCE KIT,VEH | TRIMAN INDUSTRIES INC | Department of Defense | NJ | Mar 23, 2026 | $640,862 |
| W912CH24C0029 THIS IS A CONTRACT FOR THE PURCHASE OF MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT. SUBJECT MODIFICATION IS A NO COST MODIFICATION TO INCORPORATE E.O. AND DPCAP CLASS DEVIATIONS 2025-O0003 AND 2025-O0004. | CONNECTEC COMPANY, INC. | Department of Defense | CA | Apr 15, 2026 | $635,027 |
| SPE7L126P6200 8512051154!INFLATOR-GAGE,PNEUM | HC MERCHANDISERS, INC. | Department of Defense | CA | May 5, 2026 | $595,846 |
| 47QSWC25F0121 DELIVERY ORDER 3 CASS FOT PRODUCTS EO 14398 | PCI AVIATION LLC | General Services Administration | MD | May 5, 2026 | $484,519 |
| W91CRB26PA004 MACHINE SHOP SUPPLIES FOR FOREIGN MILITARY SALES CASE JO-B-BFD | BURLINGTON ENGINEERING CORPORATION | Department of Defense | OK | Mar 9, 2026 | $434,200 |
| SPE7L126F7083 8512071475!MAINTENANCE KIT,VEH | U. S. HARDWARE SUPPLY, INC. | Department of Defense | FL | Apr 27, 2026 | $388,280 |
| FA706022P0056 REPLACE CURRENT WASH RACK WITH A NEW TURN-KEY WASH RACK WITH REGULAR MAINTENANCE IN ACCORDANCE WITH THE PWS. | NATIONAL CARWASH SOLUTIONS INC | Department of Defense | DC | Mar 18, 2026 | $348,361 |
| SPE7L026F2741 8512041017!PARTS KIT,HYDRAULIC | R & M GOVERNMENT SERVICES INC | Department of Defense | NM | Apr 14, 2026 | $345,912 |
| SPE7LX26F736H 8511983928!MAINTENANCE KIT,VEH | TRIMAN INDUSTRIES INC | Department of Defense | NJ | Mar 18, 2026 | $320,836 |
| SPMYM224P2405 GOVERNOR TEST STAND | PKJ INTERNATIONAL LLC | Department of Defense | TX | Mar 4, 2026 | $291,377 |
Related records
Derived from awards these records share, ordered by how many.
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Performed in
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.