Data / Federal awards / NAICS 336212 / Department of Defense
Department of Defense contracts under NAICS 336212 Truck Trailer Manufacturing: $4.0 billion to 183 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.0 billion under NAICS 336212, Truck Trailer Manufacturing, across 727 contract awards to 183 named recipients in fiscal years 2024 to 2027. The largest recipients are OSHKOSH DEFENSE LLC ($2.3 billion), AM GENERAL LLC ($1.4 billion), HEIL TRAILER INTERNATIONAL, LLC ($91.9 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 727
- Obligated
- $4.0 billion
- Named recipients
- 183
- Small business share of obligations
- 5%
- Full and open competition share
- 65%
- Set aside share
- 0%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | Other Than Small Business | 194 | $2.26 billion | 56.4% |
| AM GENERAL LLC | Other Than Small Business | 56 | $1.38 billion | 34.3% |
| HEIL TRAILER INTERNATIONAL, LLC | Other Than Small Business | 5 | $91.9 million | 2.3% |
| SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC. | Small Business | 24 | $68.9 million | 1.7% |
| TALBERT MANUFACTURING INC | Small Business | 13 | $60.1 million | 1.5% |
| FONTAINE COMMERCIAL TRAILER, INC. | Other Than Small Business | 4 | $30.4 million | 0.8% |
| GLOBAL GROUND SUPPORT, LLC | Small Business | 10 | $29.5 million | 0.7% |
| DRS SUSTAINMENT SYSTEMS, INC | Other Than Small Business | 1 | $27.9 million | 0.7% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 10 | $20.4 million | 0.5% |
| HEIL TRAILER INTERNATIONAL LLC | Other Than Small Business | 6 | $12.8 million | 0.3% |
| POLARIS SALES INC | Other Than Small Business | 2 | $11.1 million | 0.3% |
| WARTECH ENGINEERING LLC | Small Business | 1 | $2.5 million | 0.1% |
| DEVAL LIFE CYCLE SUPPORT LLC | Small Business | 28 | $2.3 million | 0.1% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 1 | $2.2 million | 0.1% |
| BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP | Other Than Small Business | 2 | $1.9 million | 0.0% |
| MCT INDUSTRIES, INC. | Small Business | 5 | $1.5 million | 0.0% |
| DONGWOO MOTOR.,LTD | Other Than Small Business | 1 | $1.3 million | 0.0% |
| TRU-HITCH, INC. | Small Business | 1 | $1.1 million | 0.0% |
| STATZ CORP | Small Business | 2 | $1 million | 0.0% |
| LANDOLL COMPANY, LLC | Small Business | 5 | $999,348 | 0.0% |
| MIDWAY TRAILERS, INC. | Small Business | 11 | $720,179 | 0.0% |
| GLOBE TRAILER MANUFACTURING, INC | Small Business | 2 | $623,974 | 0.0% |
| MDT ARMOR CORP | Small Business | 1 | $589,883 | 0.0% |
| CUSTOM TRAILERS BUILDER LLC | Small Business | 6 | $517,660 | 0.0% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 2 | $515,096 | 0.0% |
| AANTILIA LLC | Small Business | 9 | $504,067 | 0.0% |
| ARHAB LLC | Small Business | 4 | $469,703 | 0.0% |
| CARRIER TRANSPORTS, INC. | Small Business | 3 | $436,632 | 0.0% |
| HATO CO.,LTD. | Other Than Small Business | 1 | $427,221 | 0.0% |
| FIBA TECHNOLOGIES INC | Small Business | 5 | $413,314 | 0.0% |
| REDORANGE LLC | Small Business | 2 | $413,239 | 0.0% |
| PD MYCO TRAILERS, LLC | Small Business | 3 | $407,125 | 0.0% |
| GNL ENGINEERING AND FABRICATION LLC | Small Business | 1 | $398,865 | 0.0% |
| RENOWN CARGO TRAILERS, LLC | Small Business | 8 | $394,328 | 0.0% |
| GOLDHOFER AIRPORT TECHNOLOGY GMBH | Other Than Small Business | 3 | $325,880 | 0.0% |
| WENZLAU ENGINEERING INC | Small Business | 1 | $322,148 | 0.0% |
| TACTICAL DEFENSE MANUFACTURING LLC | Small Business | 8 | $301,868 | 0.0% |
| LOGISTICAL SUPPORT SERVICES LTD | Other Than Small Business | 1 | $300,611 | 0.0% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 3 | $299,089 | 0.0% |
| BLACKSTONE TOWER PARTNERS LLC | Small Business | 1 | $289,312 | 0.0% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 2 | $279,294 | 0.0% |
| CONNECTICUT TRAILERS, INC. | Small Business | 10 | $273,452 | 0.0% |
| LEGACY BROTHERS, INC | Small Business | 1 | $257,588 | 0.0% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 10 | $225,996 | 0.0% |
| NATIVE AMERICAN SOLUTIONS, L.L.C | Small Business | 1 | $221,500 | 0.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 2 | $205,816 | 0.0% |
| INSANE IMPACT LLC | Small Business | 1 | $205,775 | 0.0% |
| LIFE CYCLE SUSTAINMENT SOLUTIONS INC | Small Business | 1 | $197,657 | 0.0% |
| TMT INTERNATIONAL SRL | Other Than Small Business | 2 | $184,255 | 0.0% |
| SELCHERT PRECISION WELDING LLC | Small Business | 3 | $180,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 458 | $3.93 billion |
| Department of the Air Force | 93 | $37.9 million |
| Department of the Navy | 61 | $28.1 million |
| Defense Logistics Agency | 104 | $5.9 million |
| Defense Contract Management Agency | 5 | $1.9 million |
| Defense Commissary Agency | 1 | $236,265 |
| U.S. Special Operations Command | 2 | $71,571 |
| Defense Health Agency | 2 | $35,118 |
| Defense Threat Reduction Agency | 1 | $30,057 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.33 billion |
| FY2025 | $1.89 billion |
| FY2026 | $783.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 130 | $2.11 billion |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 71 | $808.5 million |
| 2590 | Miscellaneous Vehicular Components | 29 | $362.9 million |
| 2330 | Trailers | 300 | $309.8 million |
| R425 | Support- Professional: Engineering/technical | 9 | $188.1 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 7 | $110.4 million |
| 1730 | Aircraft Ground Servicing Equipment | 11 | $29.5 million |
| R706 | Support- Management: Logistics Support | 11 | $28.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0207 | AM GENERAL LLC | Department of Defense | Delivery Order | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | $689,930,624 | $689,930,624 | July 31, 2024 | December 31, 2026 | South Bend, IN | usaspending.gov |
| W56HZV23F0294 | AM GENERAL LLC | Department of Defense | Delivery Order | 336212 | JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRES | $340,415,377 | $580,483,986 | May 24, 2023 | February 28, 2028 | South Bend, IN | usaspending.gov |
| W912CH25F0168 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | UCA FOR FMTV LVAD VEHICLES | $235,287,688 | $235,287,688 | February 4, 2025 | July 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH24F0082 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | MTV - OY7 ORDER FOR NUMEROUS VARIANTS OF FMTV VEHICLES. | $170,272,963 | $170,289,391 | May 24, 2024 | March 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH24F0125 | AM GENERAL LLC | Department of Defense | Delivery Order | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 | $164,289,633 | $164,289,633 | July 9, 2024 | May 31, 2026 | South Bend, IN | usaspending.gov |
| W912CH24F0085 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV IS AN EIGHT-YEAR, FIXED PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY8 | $145,615,569 | $145,615,569 | June 5, 2024 | March 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0360 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FMTV A2 LVAD DELIVERY ORDER - 186 LVADS | $136,545,576 | $136,545,576 | September 24, 2025 | July 31, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH26F0272 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | M1078 A2 TRUCKS AND TRAILERS | $129,081,867 | $129,081,867 | June 2, 2026 | February 28, 2029 | Oshkosh, WI | usaspending.gov |
| W912CH25F0229 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER T | $94,916,848 | $94,916,848 | March 31, 2025 | February 28, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0476 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE IS A FIVE (5)-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT, SOLE SOURCE, REQUIREMENTS CONTRACT WITH CURV | $89,608,320 | $89,608,320 | September 23, 2025 | August 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH26F0094 | AM GENERAL LLC | Department of Defense | Delivery Order | 336212 | JLTV A2: AIR FORCE AND CBRN JANUARY BUY: TRUCKS, TRAILERS, INSTALL KITS AND PACKAGED KITS. | $68,316,839 | $114,493,244 | January 30, 2026 | December 31, 2027 | South Bend, IN | usaspending.gov |
| W912CH25F0289 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE IS A FIVE (5)-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT, SOLE SOURCE, REQUIREMENTS CONTRACT WITH CURV | $65,266,963 | $65,266,963 | June 24, 2025 | April 30, 2027 | Oshkosh, WI | usaspending.gov |
| W56HZV24F0176 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | TRANCHE 15 M984A4S | $61,925,696 | $46,435,634 | February 21, 2024 | January 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0190 | HEIL TRAILER INTERNATIONAL, LLC | Department of Defense | Delivery Order | 336212 | TACTICAL FUEL DISTRIBUTION SYSTEM | $57,213,921 | $57,213,921 | March 21, 2025 | September 29, 2028 | Athens, TN | usaspending.gov |
| W912CH26F0042 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5 YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. T | $53,584,830 | $53,584,830 | December 16, 2025 | June 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0290 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) FIVE-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT AWARDED TO OSHKOS | $51,994,660 | $51,994,660 | May 28, 2025 | May 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH26F0345 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | 71 MET TRAILERS | $43,786,744 | $43,786,744 | June 16, 2026 | September 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0135 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) A2 - PURCHASE 137 FMTV A2 TRUCKS | $43,659,610 | $36,303,739 | February 4, 2025 | November 30, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0154 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V IS A 5-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE P | $42,372,192 | $42,372,192 | March 6, 2026 | February 29, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH26F0207 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF TACTICAL VEHICLES (FHTV) V IS A 5 YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTS (FPEPA) CONTRACT, SOLE SOURCE REQUIREMENTS CONT | $38,867,364 | $38,867,364 | April 10, 2026 | February 29, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH25F0158 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | DELIVERY ORDER FOR 20 M984A4 WRECKER NEW AND 25 M983A4 TRACTOR NEW TAIWAN TRANCHE 2 REPLENISHMENT | $37,814,410 | $37,814,410 | February 14, 2025 | April 30, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH24F0103 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IS AN NINE-YEAR FIXED-PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY9) SOL | $37,329,711 | $37,329,711 | June 5, 2024 | February 17, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0092 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | DO TO PROCURE 60 EACH CBTS. | $36,396,100 | $36,245,260 | December 17, 2024 | March 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0196 | HEIL TRAILER INTERNATIONAL, LLC | Department of Defense | Delivery Order | 336212 | FIVE-YEAR PLUS FIVE OPTION YEARS PRODUCTION CONTRACT FOR THE TACTICAL FUEL DISTRIBUTION SYSTEM (TFDS). YEAR TWO DELIVERY ORDER FOR 125 LOW R | $34,691,440 | $34,691,440 | April 2, 2026 | August 30, 2028 | Athens, TN | usaspending.gov |
| W912CH26F0213 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336212 | ORDER OF TRUCKS AND KITS | $34,296,045 | $34,296,045 | March 31, 2026 | March 31, 2028 | Oshkosh, WI | 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.