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State contract · GSS
GSS21526-MAINT_REP
Fleet Maintenance and Repair
$8.0M
recorded contract spend
22
23
24
25
26
Vendors on this contract
Vendor
Years
Spend
Trans Plus INC
FY22–FY26
$2,514,754
I G Burton Chevrolet of Seaford LLC
FY22–FY26
$1,465,361
Admiral Tire & Auto Center
FY22–FY25
$504,795
Bayshore Ford Truck Sales INC
FY23–FY26
$477,573
Boulevard Auto Sales INC
FY22–FY24
$465,717
Boulevard Auto Sales
FY25–FY26
$335,846
William T Wadkins Garage INC
FY22–FY26
$262,917
I G Burton of Lewes LLC
FY22–FY26
$259,563
I G Burton and Company
FY22–FY26
$213,504
Hertrich Chevrolet of Dover
FY25–FY26
$184,302
Hertrich S Capitol
FY22–FY25
$171,058
I G Burton of Smyrna LLC
FY22–FY26
$155,508
Frederick Ford
FY25–FY26
$131,320
Hertrich Ford Lincoln
FY25–FY26
$128,999
D&G INC Dba Fred Drake Automotive
FY23–FY26
$122,829
Bayshore Ford Truck Sales
FY24–FY25
$96,949
Walls Service Center
FY22–FY26
$74,957
Fox Run Automotive
FY23–FY26
$60,693
All Mobility Solutions
FY22–FY26
$58,638
Clarksville Auto Service Center INC Dba Ocean Area Tire
FY22–FY26
$58,195
Hertrich Capital
FY26
$55,171
Porter Auto Group
FY22–FY26
$42,919
Admiral Tire and Auto
FY25
$27,686
Admiral Tire & Auto
FY25
$26,873
Boulevard Auto Sales - Georgetown
FY25
$15,892
Boulevard
FY22
$13,035
Dd & G LLC Dba Ocean Area Tire
FY22–FY26
$12,859
Edgewater Tire Center INC
FY22
$10,248
Williams H Porter INC
FY22–FY23
$5,598
Hertrichs of Milford Ltd Dba: Hertrich Ford
FY25
$5,500
Fox Run Auto INC
FY22–FY23
$5,250
Delmarva Auto Repair LLC
FY24
$1,928
Source: Statewide central contract spend dataset.
Open source dataset ↗