Data / Federal awards / NAICS 336212 / Department of Agriculture
Department of Agriculture contracts under NAICS 336212 Truck Trailer Manufacturing: $8.4 million to 94 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $8.4 million under NAICS 336212, Truck Trailer Manufacturing, across 249 contract awards to 94 named recipients in fiscal years 2024 to 2027. The largest recipients are MIPPS, LLC ($1.5 million), MACK DEFENSE LLC ($812,469), MIDWAY TRAILERS, INC. ($722,274). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 336212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 249
- Obligated
- $8.4 million
- Named recipients
- 94
- Small business share of obligations
- 90%
- Full and open competition share
- 26%
- Set aside share
- 48%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MIPPS, LLC | Small Business | 7 | $1.5 million | 17.6% |
| MACK DEFENSE LLC | Other Than Small Business | 5 | $812,469 | 9.7% |
| MIDWAY TRAILERS, INC. | Small Business | 16 | $722,274 | 8.6% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 24 | $450,799 | 5.4% |
| LANDOLL COMPANY, LLC | Small Business | 3 | $343,924 | 4.1% |
| GLOBE TRAILER MANUFACTURING, INC | Small Business | 3 | $304,657 | 3.6% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 5 | $254,120 | 3.0% |
| WALLACE TRUCK & EQUIPMENT SALES INC | Small Business | 2 | $239,232 | 2.9% |
| CONNECTICUT TRAILERS, INC. | Small Business | 13 | $214,198 | 2.6% |
| LBE LLC | Small Business | 8 | $178,718 | 2.1% |
| YPCB, LLC | Small Business | 8 | $168,577 | 2.0% |
| THE TRAILER SHOP, LLC | Small Business | 3 | $161,977 | 1.9% |
| BEAR LAKE TRAILER SALES, LLC | Small Business | 15 | $150,683 | 1.8% |
| RENOWN CARGO TRAILERS, LLC | Small Business | 4 | $134,337 | 1.6% |
| MID STATE CONTAINER SALES INC | Small Business | 1 | $130,760 | 1.6% |
| WHIT-LOG, INC | Small Business | 1 | $118,799 | 1.4% |
| CONSERVATION DEMONSTRATIONS INC | Small Business | 2 | $88,445 | 1.1% |
| VARNER EQUIPMENT, INC. | Small Business | 2 | $79,218 | 0.9% |
| 4 CORNERS TRAILERS, INC. | Small Business | 3 | $69,580 | 0.8% |
| BROTHERS BODY AND EQUIPMENT, LLC | Small Business | 1 | $68,899 | 0.8% |
| DON JOHNSON SALES, INC. | Small Business | 1 | $64,000 | 0.8% |
| REMACKEL TRAILERS INC | Small Business | 1 | $61,500 | 0.7% |
| BRINKMAN'S, INC | Small Business | 1 | $61,500 | 0.7% |
| STATELINE SOLUTION LLC | Small Business | 2 | $58,126 | 0.7% |
| JOHN WOODIE ENTERPRISES INC | Small Business | 1 | $54,781 | 0.7% |
| FED CREW INC | Small Business | 1 | $49,999 | 0.6% |
| CUSTOM TRAILERS BUILDER LLC | Small Business | 3 | $49,750 | 0.6% |
| COLORADO TRAILERS, INC. | Small Business | 2 | $48,445 | 0.6% |
| JORGENSEN'S, INC. | Small Business | 3 | $47,645 | 0.6% |
| AANTILIA LLC | Small Business | 1 | $46,145 | 0.6% |
| SOUTHERN OHIO EQUIPMENT CO LLC | Small Business | 2 | $46,131 | 0.6% |
| TOP CLASS VENTURES LLC | Small Business | 1 | $39,462 | 0.5% |
| DOUBLE R TRAILER MFG INC | Small Business | 2 | $38,942 | 0.5% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $36,000 | 0.4% |
| RAMONNI, INC. | Small Business | 3 | $34,008 | 0.4% |
| K & S TRAILER SALES LLC | Small Business | 1 | $31,160 | 0.4% |
| LEGACY BROTHERS, INC | Small Business | 1 | $29,790 | 0.4% |
| RATE, INC. | Small Business | 1 | $29,578 | 0.4% |
| ARROWHEAD TRAILER REPAIR AND SUPPLY LLC | Small Business | 1 | $27,525 | 0.3% |
| C & B QUALITY TRAILER WORKS, INC | Small Business | 4 | $27,020 | 0.3% |
| LAUREL TRADING POST INC. | Small Business | 1 | $26,700 | 0.3% |
| AMERICAN LOAN MASTERS, INC. | Small Business | 2 | $25,713 | 0.3% |
| MGS INC | Small Business | 3 | $24,755 | 0.3% |
| FOX TRAILERS, INC. | Small Business | 3 | $24,235 | 0.3% |
| MACGYVER SOLUTIONS, INC. | Other Than Small Business | 1 | $23,737 | 0.3% |
| ARHAB LLC | Small Business | 1 | $23,679 | 0.3% |
| SAVE AGAIN.COM | Small Business | 1 | $23,625 | 0.3% |
| PIERCE MANUFACTURING COMPANY | Small Business | 1 | $23,124 | 0.3% |
| BLAKE TRAILERS INC | Small Business | 1 | $21,880 | 0.3% |
| DICKINSON TRAILERS LLC | Small Business | 1 | $20,150 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 199 | $5.5 million |
| Animal and Plant Health Inspection Service | 17 | $1.8 million |
| Under Secretary for Farm and Foreign Agricultural Services | 18 | $688,361 |
| Agricultural Research Service | 15 | $371,161 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $1.2 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 234 | $7.9 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $136,372 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $118,799 |
| 2230 | Right-Of-Way Construction and Maintenance Equipment, Railroad | 1 | $49,750 |
| 4930 | Lubrication and Fuel Dispensing Equipment | 1 | $41,038 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $33,935 |
| 4210 | Fire Fighting Equipment | 1 | $29,578 |
| 2305 | Ground Effect Vehicles | 1 | $23,737 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639523F0241 | MIPPS, LLC | Department of Agriculture | Delivery Order | 336212 | MOBILE WARM WEATHER INCINERATORS | $527,112 | $9,136,559 | February 1, 2023 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 12639524F0283 | MIPPS, LLC | Department of Agriculture | Delivery Order | 336212 | MOBILE WARM WEATHER INCINERATORS EMISSIONS TESTING | $443,034 | $443,034 | January 22, 2024 | May 21, 2024 | Brighton, CO | usaspending.gov |
| 12639523F0495 | MIPPS, LLC | Department of Agriculture | Delivery Order | 336212 | PROCUREMENT OF COLD WEATHER INCINERATORS | $431,389 | $7,725,861 | April 28, 2023 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 12444024F0025 | MACK DEFENSE LLC | Department of Agriculture | Delivery Order | 336212 | PURCHASE A MACK GRANITE DOZER TRANSPORT FOR THE OZARK SAINT FRANCES NATIONAL FOREST BIG PINEY RANGER DISTRICT | $276,081 | $276,081 | March 6, 2024 | May 31, 2025 | Allentown, PA | usaspending.gov |
| 12444024F0017 | MACK DEFENSE LLC | Department of Agriculture | Delivery Order | 336212 | PURCHASE ONE (1) MACK GRANITE DOZER TRANSPORT TRUCK FOR THE WCF 0910 EN4601-465 RAPID RIVER TRANSPORT IN THE HIAWATHA NATIONAL FOREST | $272,444 | $272,444 | February 9, 2024 | May 30, 2025 | Allentown, PA | usaspending.gov |
| 12444024F0129 | MACK DEFENSE LLC | Department of Agriculture | Delivery Order | 336212 | PURCHASE ONE (1) MACK GRANITE DOZER TRANSPORT FOR THE EASTERN DIVIDE RANGER DISTRICT | $263,944 | $263,944 | September 10, 2024 | July 31, 2025 | Blacksburg, VA | usaspending.gov |
| 12444624F0006 | CERTIFIED STAINLESS SERVICE INC. | Department of Agriculture | Delivery Order | 336212 | LOW BOY TRAILERS, CHEQUAMEGON NICOLET NF | $169,544 | $169,544 | January 26, 2024 | March 31, 2024 | Ceres, CA | usaspending.gov |
| 12444724P0015 | WALLACE TRUCK & EQUIPMENT SALES INC | Department of Agriculture | Purchase Order | 336212 | PURCHASE 3 HEAVY DUTY LOWBOY TRAILERS CAPABLE OF HAULING A BULLDOZER OR FARM TRACTOR WITH A MINIMUM CAPACITY OF 35 TONS AT HIGHWAY SPEEDS. | $167,664 | $167,664 | September 26, 2024 | March 20, 2025 | Valdosta, GA | usaspending.gov |
| 1240LQ26P0008 | GLOBE TRAILER MANUFACTURING, INC | Department of Agriculture | Purchase Order | 336212 | TRAILER 28', 3 EACH (NEW FLEET ADDITION 5414 & 5415) | $157,533 | $157,533 | February 25, 2026 | June 30, 2026 | Denver, CO | usaspending.gov |
| 1284LM24P0065 | MID STATE CONTAINER SALES INC | Department of Agriculture | Purchase Order | 336212 | FOUR REFRIGERATED CONTAINERS, REGION ONE | $130,760 | $130,760 | July 1, 2024 | September 30, 2024 | Missoula, MT | usaspending.gov |
| 1240BD24F0076 | LANDOLL COMPANY, LLC | Department of Agriculture | Delivery Order | 336212 | WALKING AXLE HEAVY EQUIPMENT TRAILER FOR MBS ROAD CREW | $128,298 | $128,298 | July 16, 2024 | April 16, 2025 | Marysville, KS | usaspending.gov |
| 1240BE25P0021 | WHIT-LOG, INC | Department of Agriculture | Purchase Order | 336212 | 0153 - QUICK CHANGE WATER TANK FOR EXISTING FOREST SERVICE KENWORTH T880 CONFIGURED FOR QUICK CHANGE, TO BE CAPITALIZED TO TRUCK 0153. | $118,799 | $118,799 | July 15, 2025 | May 19, 2026 | Wilbur, OR | usaspending.gov |
| 1284LL24F0084 | LANDOLL COMPANY, LLC | Department of Agriculture | Delivery Order | 336212 | ONE (1) HEAVY EQUIPMENT TRAILER, GRAND MESA, UNCOMPAHGRE AND GUNNISON NATIONAL FORESTS | $116,204 | $116,204 | September 30, 2024 | July 30, 2025 | Marysville, KS | usaspending.gov |
| 127EAY26F0023 | MIDWAY TRAILERS, INC. | Department of Agriculture | Delivery Order | 336212 | FIRE SUPPORT TRAILERS CLEVELAND NATIONAL FOREST | $102,111 | $102,111 | September 25, 2026 | January 25, 2027 | Benton, MO | usaspending.gov |
| 127EAV25P0050 | LANDOLL COMPANY, LLC | Department of Agriculture | Purchase Order | 336212 | CONT 0316 ENG FLEET FOREST 0306 TRANSPORT TRAILER. SEE TRANSPORT TRAILER SPECS ATTACHED. | $99,422 | $99,422 | September 30, 2025 | December 30, 2025 | Silver City, NM | usaspending.gov |
| 12FPCP26F0046 | MIDWAY TRAILERS, INC. | Department of Agriculture | Delivery Order | 336212 | SD NRCS, 13 ALUMINUM FLATBED TRAILERS. 2026 CHEROKEE 14' TANDEM AXLE ALUMINUM UTILITY UTILITY TRAILER. DELIVER TO: 200 FOURTH STREET SW, RM | $98,735 | $98,735 | September 3, 2026 | November 3, 2026 | Huron, SD | usaspending.gov |
| 127EAU26F0010 | GLOBE TRAILER MANUFACTURING, INC | Department of Agriculture | Delivery Order | 336212 | 1 NEW LOW BOY TRAILER WCF 3669 TRAILER | $96,646 | $96,646 | January 7, 2026 | May 14, 2026 | Bradenton, FL | usaspending.gov |
| 12FPCP26F0045 | THE TRAILER SHOP, LLC | Department of Agriculture | Delivery Order | 336212 | SD NRCS, 15 METAL FLATBED TRAILERS. MANUFACTURE PART NUMBER: UTB83"X14TA. 7X14 NORSTAR/IRONBULL UTILITY TRAILER WITH RAMP GATE AND BRAKES ON | $90,600 | $90,600 | September 3, 2026 | November 3, 2026 | Huron, SD | usaspending.gov |
| 127EAY26F0003 | MIDWAY TRAILERS, INC. | Department of Agriculture | Delivery Order | 336212 | PURCHASE TWO CONVENTIONAL TOW BEHIND TRAILERS AND ONE GOOSENECK TRAILER TO TRANSPORT HAZARDOUS FUELS REDUCTION EQUIPMENT TO PROJECT SITES AC | $86,500 | $86,500 | October 31, 2025 | May 7, 2026 | Benton, MO | usaspending.gov |
| 12444126P0008 | WALLACE TRUCK & EQUIPMENT SALES INC | Department of Agriculture | Purchase Order | 336212 | REPLACEMENT IN KIND FOR TRAILER ON THE APALACHICOLA NF. | $71,568 | $71,568 | March 30, 2026 | July 6, 2026 | Tallahassee, FL | usaspending.gov |
| 1282A724F0044 | MIDWAY TRAILERS, INC. | Department of Agriculture | Delivery Order | 336212 | GOOSENECK TRANSPORT TRAILER FOR FRENCHBURG CREEK JOB CORPS CENTER, FRENCHBURG, KY NEW DELIVERY ORDER | $68,931 | $68,931 | December 29, 2023 | June 30, 2024 | Benton, MO | usaspending.gov |
| 127EAU24P0021 | BROTHERS BODY AND EQUIPMENT, LLC | Department of Agriculture | Purchase Order | 336212 | 2024 STROUGHTON 53' DRY BOX VAN WITH THIEMAN STOWAWAY 80" X 60" PLATFORM AND 4,000 LBS CAPACITY LIFT GATE | $68,899 | $68,899 | February 15, 2024 | June 28, 2024 | Galion, OH | usaspending.gov |
| 12305B24P0206 | MIDWAY TRAILERS, INC. | Department of Agriculture | Purchase Order | 336212 | PURCHASE OF HOPPER TRAILER FOR RESEARCH FARM SERVICES. | $67,500 | $67,500 | September 19, 2024 | December 30, 2024 | Benton, MO | usaspending.gov |
| 1240BE26P0066 | DON JOHNSON SALES, INC. | Department of Agriculture | Purchase Order | 336212 | SUPPLY AND DELIVER TWO (2) GOOSENECK HORSE TRAILERS, FOB DESTINATION, IN ACCORDANCE WITH VENDOR QUOTE DATED 6/15/2026. ALL SPECIFICATIONS SH | $64,000 | $64,000 | June 25, 2026 | September 30, 2026 | Walla Walla, WA | usaspending.gov |
| 12639524P0367 | BRINKMAN'S, INC | Department of Agriculture | Purchase Order | 336212 | 7 X 15 SINGLE AXLE HD ALUMINUM UTILITY TRAILER | $61,500 | $61,500 | September 17, 2024 | September 16, 2025 | Delano, MN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.