# Gordon Truck Centers Inc.

Canonical: https://abierto.us/vendors/gordon-truck-centers-inc-n37prgbhnp49

- UEI: N37PRGBHNP49
- CAGE: 1T1R9
- Location: Pacific, WA
- Awards in window: 14 (26 transactions), $219,054 obligated, March 26, 2024 to March 30, 2026

## Awarding agencies

- Federal Acquisition Service: 4 awards, $67,629
- Forest Service: 3 awards, $67,009
- Bureau of Land Management: 3 awards, $41,697
- Defense Health Agency: 1 awards, $18,919
- Department of the Air Force: 1 awards, $14,581
- U.S. Fish and Wildlife Service: 1 awards, $9,620
- Department of Veterans Affairs: 1 awards, -$400

## Industries

- 811111 General Automotive Repair: $200,135
- 811198 All Other Automotive Repair and Maintenance: $18,919

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- Six Rivers NF EN-7900 Repair (127EAY26Q0011). https://abierto.us/opportunities/127eay26q0011
- Six Rivers NF EN-7900 Repair (127EAS25Q0040). https://abierto.us/opportunities/127eas25q0040
- I623734 - DIFFERENTIAL REPAIR (140L2625P0054), $15,161. https://abierto.us/opportunities/140l2625p0054
- WA-FWS SPRING CRK-TRUCK REPAIRS (140FS125P0005), $10,592. https://abierto.us/opportunities/140fs125p0005

## Largest awards

- 127EAY26P0016 (purchase order): $42,811, Usda-Fs, Csa Southwest 1. This Project Is for the Acquisition of Fire Dozer Transport Vehicle EN-7900 Repair Services for Six Rivers National Forest (Nf). Work Includes Installation of New Head Valve, Seal Kits and Head and Gasket Assembly on a 2018 International HX620 Transp. https://www.usaspending.gov/award/CONT_AWD_127EAY26P0016_12C2_-NONE-_-NONE-/
- 127EAS25P0012 (purchase order): $24,198, Usda-Fs, Csa Southwest 2. Complete Transmission Repair on Eldorado National Forest Type 3 Fire Engine #6223.. https://www.usaspending.gov/award/CONT_AWD_127EAS25P0012_12C2_-NONE-_-NONE-/
- 47QMCC25PI070 (purchase order): $20,378, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PI070_4732_-NONE-_-NONE-/
- HT941025PE075 (purchase order): $18,919, Defense Health Agency HCD West. Repair Service for Street Sweeper Madigan Army Medical Center. https://www.usaspending.gov/award/CONT_AWD_HT941025PE075_9700_-NONE-_-NONE-/
- 140L1226P0001 (purchase order): $17,496, California State Office. I623951 Water Tender Repair. https://www.usaspending.gov/award/CONT_AWD_140L1226P0001_1422_-NONE-_-NONE-/
- 47QMCC24PI066 (purchase order): $16,486, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC24PI066_4732_-NONE-_-NONE-/
- 47QMCC24PI119 (purchase order): $15,860, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC24PI119_4732_-NONE-_-NONE-/
- 47QMCC25PI092 (purchase order): $14,906, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PI092_4732_-NONE-_-NONE-/
- FA500025P0055 (purchase order): $14,581, FA5000 673 Cons PKB. Lift Gate and Installation for Freightliner Box Truck. https://www.usaspending.gov/award/CONT_AWD_FA500025P0055_9700_-NONE-_-NONE-/
- 140L2625P0054 (purchase order): $12,852, Idaho State Office. I623734 - Differential Repair. https://www.usaspending.gov/award/CONT_AWD_140L2625P0054_1422_-NONE-_-NONE-/
- 140L4324P0047 (purchase order): $11,349, Oregon State Office. I428821 Repair Wcf_nampa Id. https://www.usaspending.gov/award/CONT_AWD_140L4324P0047_1422_-NONE-_-NONE-/
- 140FS125P0005 (purchase order): $9,620, Fws, Sat Team 1. WA-FWS Spring CRK-TRUCK Repairs. https://www.usaspending.gov/award/CONT_AWD_140FS125P0005_1448_-NONE-_-NONE-/
- 127EAY25P0035 (purchase order): $0, Usda-Fs, Csa Southwest 1. This Project Is for the Acquisition of Fire Dozer Transport Vehicle EN-7900 Repair Services for Six Rivers National Forest (Nf). Work Includes Installation of New Head Valve, Seal Kits and Head and Gasket Assembly on a 2018 International HX620 Transp. https://www.usaspending.gov/award/CONT_AWD_127EAY25P0035_12C2_-NONE-_-NONE-/
- 36C26023P0788 (purchase order): -$400, 260-Network Contract Office 20. Government Bus Repair. https://www.usaspending.gov/award/CONT_AWD_36C26023P0788_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gordon-truck-centers-inc-n37prgbhnp49.