No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-29 |
|---|---|
| Legal name | AFFORDABLE MECHANIX LLC |
| Address | 1033 W 70TH ST, SHREVEPORT, LA, 71106, USA / district 06 |
| Structure | Sole proprietorship, incorporated in LA / in business since 2012-05-01 |
| NAICS | 811111 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301626F0018 | $223K | delivery order | Department of the Air Force | Vehicle maintenance | Base task order, 01 jan 2026 - 30 sept 2026 | Dec 30, 2025 |
| FA301624F0288 | $142K | delivery order | Department of the Air Force | Vehicle maintenance | Kubota maintenance | Jul 17, 2025 |
| FA301625F0290 | $34K | delivery order | Department of the Air Force | Vehicle maintenance | Kubota maintenance | Jul 22, 2025 |
| FA460825P0095 | $14K | purchase order | Department of the Air Force | Installation of equipment | Removal of existing four (4) vehicle roof-mounted air conditioner (a/c) units, purchase of four (4) new vehicle roof-mounted a/c units, and installation of four (4) new vehicle roof-mounted a/c units on behalf of the 20th bomber generation ... | Sep 29, 2025 |
| FA460825FG052 | $13K | BPA call | Department of the Air Force | Vehicle maintenance | Air show golf carts | Oct 1, 2024 |
| FA461025F0007 | $7K | delivery order | Department of the Air Force | Vehicle maintenance | Atv/utv idiq contract task order for maintenance and repairs found during the diagnostic testing. received six (6) quotes from the contractor;q003344, q003343, q003342, q003341, q003331, q003330, | Dec 17, 2024 |
| FA461024F0189 | $2K | delivery order | Department of the Air Force | Vehicle maintenance | Diagnostic testing and oil change for eight (8) polaris atvs/utvs in accordance with quote numbers: q003316, q003317, q003318, q003319, q003320, q003321, q003322, q003323 | Oct 4, 2024 |
| FA301622D0033 | $0 | IDIQ contract | Department of the Air Force | Vehicle maintenance | Kubota utility vehicle (kuv) rtv-x1100c inspection, maintenance and repair services located at joint base san antonio (jbsa), tx. | Jul 17, 2025 |
| FA301625D0028 | $0 | IDIQ contract | Department of the Air Force | Vehicle maintenance | Jbsa kubota kuv maintenance services | May 6, 2026 |
| FA460824A0012 | $0 | blanket purchase agreement | Department of the Air Force | Vehicle maintenance | This blanket purchase agreement (bpa) is for atv repair to support the 2 sfs located at barksdale afb, la. | Aug 23, 2024 |
| FA461024D0002 | $0 | IDIQ contract | Department of the Air Force | Vehicle maintenance | Fy24 30 sfs-atv/utv idiq contract | Jun 11, 2025 |
| N0018926PL061 | $0 | purchase order | Department of the Navy | Vehicle maintenance | This requirement is for the maintenance and repair of nine (9) golf carts for the national naval aviation museum. | Apr 14, 2026 |
| W50S8U24AA015 | $0 | blanket purchase agreement | Department of the Army | Vehicle maintenance | Blanket purchase agreement with affordable mechanix for tire supply and services | Apr 17, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA301625D0028 | 1 | $223K | $223K | - | Base task order, 01 jan 2026 - 30 sept 2026 | Dec 30, 2025 |
| 2 | FA301622D0033 | 2 | $176K | $142K | - | Kubota maintenance | Jul 22, 2025 |
| 3 | FA460824A0012 | 1 | $13K | $13K | - | Air show golf carts | Oct 1, 2024 |
| 4 | FA461024D0002 | 2 | $10K | $7K | - | Diagnostic testing and oil change for eight (8) polaris atvs/utvs in accordance with quote numbers: q003316, q003317, q003318, q003319, q003320, q003321, q003322, q003323 | Dec 17, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 11 | $436K | 100% |
| 2 | Department of the Navy | 1 | $0 | 0.0% |
| 3 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Vehicle maintenance | 12 | $422K | 97% |
| 2 | Installation of equipment | 1 | $14K | 3.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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