NAICS 811121 Automotive body, paint, and interior repair and maintenance vendors in Maryland
In FY2026 (provisional), vendors headquartered in Maryland recorded $7.81M in net obligations under NAICS 811121 across 11 awards and orders.
- FY2026 net obligations (provisional)
- $7.81M
- FY2026 awards and orders
- 11
- FY2026 vendors
- 11
- FY2027 to date
- $2.5K
- 0 awards and orders so far
Top vendors, FY2026
- 1. DLH, LLC (Bethesda, MD)$6.98M · 1
- 2. PLANNED SYSTEMS INTERNATIONAL INC (COLUMBIA, MD)$468.99K · 1
- 3. PROLIFIC SYSTEMS, LLC (POTOMAC, MD)$98K · 1
- 4. INABINET ENTERPRISES, INC (CLINTON, MD)$72.12K · 1
- 5. APPLE FORD, INC. (COLUMBIA, MD)$63.65K · 1
- 6. BALL & BALL COMMUNICATIONS INC (LAUREL, MD)$27.3K · 1
- 7. BAS, INC (ROCKVILLE, MD)$23.86K · 1
- 8. LINTHICUM-FERNDALE AUTO BODY, INC. (LINTHICUM HEIGHTS, MD)$17.6K · 1
- 9. ONENESS MOBILITY SERVICE, LLC (DISTRICT HEIGHTS, MD)$16.69K · 1
- 10. ATEL BUS & TRUCK SERVICE CENTER, INC. (BELTSVILLE, MD)$14.88K · 1
Agencies paying these vendors
- $6.98M
- Department of Health and Human Services (1 awards and orders)
- $523.35K
- Department of War (3 awards and orders)
- $197.42K
- Department of Homeland Security (3 awards and orders)
- $80.35K
- Department of Veterans Affairs (2 awards and orders)
- $17.6K
- Consumer Product Safety Commission (1 awards and orders)
- $14.88K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Maryland
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811121. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology