NAICS 811111 General automotive repair vendors in New Mexico
In FY2026 (provisional), vendors headquartered in New Mexico recorded $599.99K in net obligations under NAICS 811111 across 21 awards and orders.
- FY2026 net obligations (provisional)
- $599.99K
- FY2026 awards and orders
- 21
- FY2026 vendors
- 11
- FY2027 to date
- $51.16K
- 2 awards and orders so far
Top vendors, FY2026
- 1. 2 PRIMOS CONSTRUCTION LLC (RAINSVILLE, NM)$138.8K · 3
- 2. ANDY'S MECHANIC SERVICE, LLC (CAPITAN, NM)$52.61K · 1
- 3. SOUTHARD SERVICE CO INC (ALTO, NM)$34.2K · 1
- 4. CHALMERS FORD, INC. (RIO RANCHO, NM)$24.69K · 1
- 5. BILL'S AUTO SERVICE, INC (CLOVIS, NM)$24.41K · 1
- 6. THE WRENCH AUTO & TRUCK REPAIR, INC (FARMINGTON, NM)$17.3K · 1
- 7. MELLOY BROTHERS INC. (ALBUQUERQUE, NM)$11.79K · 1
- 8. ONE COMMUNITY AUTO LLC (ALBUQUERQUE, NM)$11.68K · 1
- 9. Precision Solutions LLC (Albuquerque, NM)$10.85K · 1
Agencies paying these vendors
- $416.02K
- Department of Agriculture (11 awards and orders)
- $83.24K
- General Services Administration (4 awards and orders)
- $39.94K
- Department of the Interior (3 awards and orders)
- $36.1K
- Department of War (2 awards and orders)
- $24.69K
- Department of Justice (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811111. 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