Data / Federal awards / NAICS 336212 / Department of Energy
Department of Energy contracts under NAICS 336212 Truck Trailer Manufacturing: $1.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $1.1 million under NAICS 336212, Truck Trailer Manufacturing, across 23 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHERN TRUCK EQUIPMENT CORPORATION ($422,579), LANDOLL COMPANY, LLC ($164,759), AMERICAN MATERIAL HANDLING, INC. ($159,009). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 336212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Energy
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 23
- Obligated
- $1.1 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 32%
- Set aside share
- 87%
- Latest action
- 2026-09-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORTHERN TRUCK EQUIPMENT CORPORATION | Small Business | 4 | $422,579 | 37.7% |
| LANDOLL COMPANY, LLC | Small Business | 1 | $164,759 | 14.7% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 1 | $159,009 | 14.2% |
| AANTILIA LLC | Small Business | 1 | $113,949 | 10.2% |
| MIDWAY TRAILERS, INC. | Small Business | 5 | $79,487 | 7.1% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $36,485 | 3.3% |
| RENOWN CARGO TRAILERS, LLC | Small Business | 1 | $25,990 | 2.3% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 2 | $23,950 | 2.1% |
| T. A. PELSUE COMPANY | Small Business | 2 | $19,647 | 1.8% |
| THE TRAILER SHOP, LLC | Small Business | 1 | $10,055 | 0.9% |
| MORAN WELDING, INC. | Small Business | 1 | $0 | 0.0% |
| TRAIL-EZE, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 23 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $555,347 |
| FY2025 | $222,755 |
| FY2026 | $342,529 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 7 | $694,897 |
| 2330 | Trailers | 16 | $425,734 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503226FWA400839 | LANDOLL COMPANY, LLC | Department of Energy | Delivery Order | 336212 | LOWBOY TRAILER FOR CODY FIELD OFFICE | $164,759 | $164,759 | July 10, 2026 | May 13, 2027 | Marysville, KS | usaspending.gov |
| 89503124PWA000803 | AMERICAN MATERIAL HANDLING, INC. | Department of Energy | Purchase Order | 336212 | 2024 BOBCAT SKID STEER LOADERS MODELS S66 AND T66 (BRAND NAME); WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $159,009 | $159,009 | September 25, 2024 | January 7, 2025 | Watkinsville, GA | usaspending.gov |
| 89503424PWA001797 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336212 | KNAPHEIDE SERVICE BODIES | $139,039 | $139,039 | March 19, 2024 | May 10, 2025 | Sioux Falls, SD | usaspending.gov |
| 89503426PWA002241 | AANTILIA LLC | Department of Energy | Purchase Order | 336212 | FLATBED EXTENDABLE TRAILER FOR WEST FARGO T LINE CREW | $113,949 | $113,949 | April 6, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 89503424PWA001705 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336212 | KNAPHEIDE 696D54LP SERVICE BODY FOR 56" CA CHEVY 3500 DUAL WHEEL PICKUP FOR SC AND WT | $99,990 | $99,990 | November 1, 2023 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 89503425PWA002008 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336212 | KNAPHEIDE OR EQUAL TRUCK BODIES FOR RAPID CITY, SD, AND HINTON, IOWA. | $96,830 | $96,830 | February 25, 2025 | February 2, 2026 | Sioux Falls, SD | usaspending.gov |
| 89503425PWA002029 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336212 | KNAPHEIDE OR EQUAL TRUCK BODIES FOR ARMOUR & HURON, SD | $86,720 | $86,720 | April 3, 2025 | November 29, 2025 | Sioux Falls, SD | usaspending.gov |
| 89503624FSW400311 | T. A. PELSUE COMPANY | Department of Energy | Delivery Order | 336212 | COMMUNICATION FIBER SPLICE TRAILER 2024 | $68,667 | $68,667 | March 8, 2024 | June 26, 2024 | Tulsa, OK | usaspending.gov |
| 89503426FWA401881 | MIDWAY TRAILERS, INC. | Department of Energy | Delivery Order | 336212 | PURCHASE 22' DIAMOND BUMPER HITCH TRAILERS FOR SC & PI LINE CREWS, EO 14398 | $51,766 | $51,766 | September 2, 2026 | December 1, 2026 | Benton, MO | usaspending.gov |
| 89503426PWA002323 | PHOENIX CONTRACTING LLC | Department of Energy | Purchase Order | 336212 | 35-FT HYDRAULIC LOW-PRO DOVETAIL GOOSENECK TRAILER 30K GVWR | $36,485 | $36,485 | July 8, 2026 | December 29, 2026 | Ruskin, FL | usaspending.gov |
| 89503424FWA401620 | MIDWAY TRAILERS, INC. | Department of Energy | Delivery Order | 336212 | TILT BED TRAILER FOR PIERRE LINE CREW | $27,720 | $27,720 | April 18, 2024 | June 18, 2024 | Benton, MO | usaspending.gov |
| 89503225FWA400720 | RENOWN CARGO TRAILERS, LLC | Department of Energy | Delivery Order | 336212 | ENCLOSED TRAILER | $25,990 | $25,990 | September 22, 2025 | January 22, 2026 | Douglas, GA | usaspending.gov |
| 89503426FWA401821 | APC EQUIPMENT & MANUFACTURING INC | Department of Energy | Delivery Order | 336212 | PURCHASE DIAMOND C OR EQUAL TO 25' GOOSENECK TRAILER WITH 5' DOVETAIL FOR RAPID CITY LINE CREW | $24,590 | $24,590 | January 29, 2026 | March 30, 2026 | Tucson, AZ | usaspending.gov |
| 89503225FWA400709 | THE TRAILER SHOP, LLC | Department of Energy | Delivery Order | 336212 | ENCLOSED TRAILER | $10,055 | $10,055 | September 16, 2025 | January 6, 2026 | Perry, GA | usaspending.gov |
| 89503223PWA000436 | MORAN WELDING, INC. | Department of Energy | Purchase Order | 336212 | PURCHASE OF TWO (2) NEW EXTENDABLE - STEERABLE POLE TRAILER BRAND NAME OR EQUAL, TO A BROOKS BROTHERS S53/70-25KA. | $0 | $302,600 | September 21, 2023 | October 20, 2025 | Troy, MO | usaspending.gov |
| 89503423FWA401483 | MIDWAY TRAILERS, INC. | Department of Energy | Delivery Order | 336212 | PURCHASE GOOSENECK TRAILER FOR SIOUX CITY LINE CREW | $0 | $34,827 | May 12, 2023 | July 11, 2023 | Benton, MO | usaspending.gov |
| 89503423FWA401444 | MIDWAY TRAILERS, INC. | Department of Energy | Delivery Order | 336212 | PURCHASE DUMP TRAILER FOR RC & PI LINE CREW | $0 | $42,952 | March 15, 2023 | May 18, 2023 | Burfordville, MO | usaspending.gov |
| 89503423FWA401437 | MIDWAY TRAILERS, INC. | Department of Energy | Delivery Order | 336212 | 20 FOOT ENCLOSED HOT STICK TESTING TRAILER | $0 | $14,991 | March 13, 2023 | May 2, 2023 | Benton, MO | usaspending.gov |
| 89503423PWA001557 | TRAIL-EZE, INC. | Department of Energy | Purchase Order | 336212 | 40 TON, TRIPLE-AXLE, SLIDE AXLE TRAILER FOR HU ELECTRICIANS | $0 | $116,760 | January 23, 2023 | October 6, 2023 | Mitchell, SD | usaspending.gov |
| 89503123FWA400539 | APC EQUIPMENT & MANUFACTURING INC | Department of Energy | Delivery Order | 336212 | 2024 LOADTRAIL TANDEM AXLE PIPE TOP UTILITY TRAILER | $-640 | $35,388 | September 21, 2023 | December 12, 2024 | Phoenix, AZ | usaspending.gov |
| 89503623PSW000180 | T. A. PELSUE COMPANY | Department of Energy | Purchase Order | 336212 | COMMUNICATIONS FIBER SPLICING TRAILER | $-49,020 | $0 | July 25, 2023 | November 24, 2023 | Tulsa, OK | 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.