Data / Federal awards / NAICS 336212 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336212 Truck Trailer Manufacturing: $6.8 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $6.8 million under NAICS 336212, Truck Trailer Manufacturing, across 78 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED ($1.7 million), EVOLUTION TRAILER TECHNOLOGIES INC. ($947,227), ATLANTIC DIVING SUPPLY, INC. ($825,091). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 78
- Obligated
- $6.8 million
- Named recipients
- 44
- Small business share of obligations
- 96%
- Full and open competition share
- 18%
- Set aside share
- 46%
- 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 |
|---|---|---|---|---|
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 2 | $1.7 million | 25.3% |
| EVOLUTION TRAILER TECHNOLOGIES INC. | Small Business | 4 | $947,227 | 14.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $825,091 | 12.2% |
| FLOAT-ON CORP | Small Business | 3 | $466,122 | 6.9% |
| JDCI ENTERPRISES, INC. | Other Than Small Business | 5 | $448,310 | 6.6% |
| MIDWAY TRAILERS, INC. | Small Business | 3 | $379,328 | 5.6% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 5 | $249,228 | 3.7% |
| PHOENIX CONTRACTING LLC | Small Business | 6 | $229,277 | 3.4% |
| WESTERN SALES & TESTING OF AMARILLO INC | Small Business | 1 | $180,284 | 2.7% |
| GEORGIA INDUSTRIALS INC | Small Business | 1 | $132,870 | 2.0% |
| CONNECTICUT TRAILERS, INC. | Small Business | 3 | $127,948 | 1.9% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 3 | $122,338 | 1.8% |
| ALL PRO TRAILER SUPERSTORE, INC. | Other Than Small Business | 1 | $105,000 | 1.6% |
| XENTURIS LLC | Small Business | 1 | $93,743 | 1.4% |
| DAVIS MOUNTAINS ENTERPRISES, LLC | Small Business | 2 | $80,707 | 1.2% |
| RAMONNI, INC. | Small Business | 3 | $79,482 | 1.2% |
| RENOWN CARGO TRAILERS, LLC | Other Than Small Business | 2 | $67,293 | 1.0% |
| CLEGG INDUSTRIES INC | Small Business | 1 | $53,053 | 0.8% |
| LANDOLL COMPANY, LLC | Small Business | 1 | $50,489 | 0.7% |
| RBS AUTO SALES, LLC | Other Than Small Business | 1 | $48,740 | 0.7% |
| MARCON INTERNATIONAL USA, INC | Small Business | 1 | $44,347 | 0.7% |
| SAVE AGAIN.COM | Small Business | 2 | $30,200 | 0.4% |
| PD MYCO TRAILERS, LLC | Small Business | 1 | $30,061 | 0.4% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $29,513 | 0.4% |
| STILTEN, LTD. CO. | Small Business | 1 | $26,900 | 0.4% |
| THE TRAILER SHOP, LLC | Other Than Small Business | 1 | $24,001 | 0.4% |
| ECONOLINE TRAILERS, INC. | Small Business | 1 | $22,022 | 0.3% |
| COMFORTS OF HOME SERVICES, INC. | Small Business | 1 | $22,000 | 0.3% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $18,576 | 0.3% |
| BLASER TRAILER SALES, INC. | Small Business | 1 | $18,517 | 0.3% |
| NASSAU TRADING INC. | Small Business | 1 | $17,232 | 0.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $15,999 | 0.2% |
| THE AKANA GROUP INC. | Small Business | 1 | $13,762 | 0.2% |
| ZODIAC OF NORTH AMERICA, INC. | Other Than Small Business | 1 | $12,110 | 0.2% |
| AMERICANA PIE LLC | Small Business | 1 | $12,103 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $0 | 0.0% |
| VETTED SECURITY SOLUTIONS LLC | Small Business | 2 | $0 | 0.0% |
| D JONES LTD | Small Business | 1 | $0 | 0.0% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $0 | 0.0% |
| ARHAB LLC | Small Business | 1 | $0 | 0.0% |
| MILLENNIUM TRAILERS INC | Small Business | 1 | $-0 | -0.0% |
| BASSCO SERVICES, INCORPORATED | Small Business | 1 | $-410 | -0.0% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $-16,995 | -0.3% |
| WILLIE CONTRACT SOLUTIONS LLC | Small Business | 1 | $-21,556 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 25 | $3.5 million |
| U.S. Coast Guard | 39 | $2.8 million |
| Federal Emergency Management Agency | 5 | $238,871 |
| U.S. Secret Service | 3 | $116,033 |
| U.S. Immigration and Customs Enforcement | 3 | $90,939 |
| Office of Procurement Operations | 1 | $30,200 |
| Transportation Security Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $3 million |
| FY2026 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 57 | $2.6 million |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 2 | $1.7 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 5 | $1.3 million |
| 2610 | Tires and Tubes, Pneumatic, Except Aircraft | 3 | $466,122 |
| H323 | Inspection- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $180,284 |
| 2320 | Trucks and Truck Tractors, Wheeled | 3 | $178,035 |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $166,546 |
| 3830 | Truck and Tractor Attachments | 1 | $50,489 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C25P00000663 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | Purchase Order | 336212 | THIS IS FOR THE PURCHASE OF THREE TACTICAL COMMUNICATION TRAILERS AND AN ANTENNA. | $1,550,532 | $1,550,532 | September 30, 2025 | March 31, 2027 | Kalispell, MT | usaspending.gov |
| 70Z04026P51427B00 | EVOLUTION TRAILER TECHNOLOGIES INC. | Department of Homeland Security | Purchase Order | 336212 | PURCHASE OF VARIOUS EVOLUTION TRAILER PARTS AS PART OF SOLE SOURCE ACQUISITION FROM OEM EVOLUTION TRAILER TECHNOLOGIES, INC. IAW FAR AND ALC | $877,000 | $877,000 | May 27, 2026 | August 7, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C25P00000695 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 336212 | PROCUREMENT OF THREE MOBILE CHECKPOINT TACTICAL TRAILERS FOR USBP | $658,545 | $658,545 | September 30, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04026P51565B00 | FLOAT-ON CORP | Department of Homeland Security | Purchase Order | 336212 | PURCHASE OF FLOAT-ON TRAILER PARTS IN SUPPORT OF THE 32'TBSP TRAILER | $391,609 | $391,609 | September 25, 2026 | December 25, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51415B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336212 | PURCHASE OF SEVERAL JDCI TRAILER PARTS CLINS | $257,840 | $257,840 | February 25, 2026 | April 25, 2026 | Fort Myers, FL | usaspending.gov |
| 70B02C24F00000164 | MIDWAY TRAILERS, INC. | Department of Homeland Security | Delivery Order | 336212 | MOBILE COMMAND TRAILER | $195,695 | $195,695 | February 26, 2024 | February 25, 2025 | Benton, MO | usaspending.gov |
| 70B02C22C00000126 | WESTERN SALES & TESTING OF AMARILLO INC | Department of Homeland Security | Definitive Contract | 336212 | TARS-RECERTIFICATION OF HELIUM TRAILERS | $180,284 | $564,584 | September 27, 2022 | June 30, 2025 | Amarillo, TX | usaspending.gov |
| 70Z04026F51416B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336212 | PURCHASE JDCI OEM TRAILER PARTS FROM CONTRACT 70Z04026F51416B00 TO SUPPORT THE MAINTENANCE AND REPAIR OF USCG'S JDCI TRAILERS | $171,091 | $171,091 | May 18, 2026 | July 18, 2026 | Fort Myers, FL | usaspending.gov |
| 70B06C24P00000689 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 336212 | MOBILE COMMAND TRAILER | $166,546 | $166,546 | September 30, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| 70B06C26P00000504 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | Purchase Order | 336212 | UPGRADES TO TACTICAL COMMUNICATIONS VEHICLES | $159,212 | $159,212 | September 30, 2026 | January 29, 2027 | Columbia Falls, MT | usaspending.gov |
| 70Z03824FP0000017 | APC EQUIPMENT & MANUFACTURING INC | Department of Homeland Security | Delivery Order | 336212 | PURCHASE TWO 10-STATION COMMERCIAL RESTROOM TRAILERS TO BE USED BY USCG PERSONNEL. | $152,698 | $152,698 | February 26, 2024 | June 15, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C24P00000237 | GEORGIA INDUSTRIALS INC | Department of Homeland Security | Purchase Order | 336212 | HORSE TRAILER/SLANT | $132,870 | $132,870 | June 6, 2024 | August 29, 2024 | Laredo, TX | usaspending.gov |
| 70FA5026P00000095 | ALL PRO TRAILER SUPERSTORE, INC. | Department of Homeland Security | Purchase Order | 336212 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF TRAILERS IN SUPPORT OF THE OFFICE OF NATIONAL CONTINUITY PROGRAMS, MOUNT WEATHER, VIR | $105,000 | $105,000 | September 18, 2026 | December 30, 2026 | VA | usaspending.gov |
| 70Z03425PHONO0165 | XENTURIS LLC | Department of Homeland Security | Purchase Order | 336212 | FUEL TRAILERS | $93,743 | $93,743 | September 17, 2025 | December 31, 2025 | Fpo, AP | usaspending.gov |
| 70B03C25F00000385 | MIDWAY TRAILERS, INC. | Department of Homeland Security | Delivery Order | 336212 | THE DEL RIO SECTOR INTENTS TO PURCHASE DRS TACTICAL CHECKPOINT TRAILER | $92,695 | $92,695 | May 9, 2025 | August 15, 2025 | Del Rio, TX | usaspending.gov |
| 70CDCR26FR0000133 | MIDWAY TRAILERS, INC. | Department of Homeland Security | Delivery Order | 336212 | THIS PURCHASE ORDER IS TO ACQUIRE A COMMAND MOBILE TRAILER IN SUPPORT OF THE ENFORCEMENT AND REMOVAL OPERATIONS 287(G) PROGRAM. | $90,939 | $90,939 | September 23, 2026 | October 31, 2026 | Benton, MO | usaspending.gov |
| 70Z08424P72110003 | CONNECTICUT TRAILERS, INC. | Department of Homeland Security | Purchase Order | 336212 | ENCLOSED TRAILERS | $85,736 | $85,736 | March 8, 2024 | July 1, 2024 | Bolton, CT | usaspending.gov |
| 70Z08426PDL940052 | PHOENIX CONTRACTING LLC | Department of Homeland Security | Purchase Order | 336212 | TWO (2) EQUIPMENT HAULING TRAILERS | $77,628 | $77,628 | September 16, 2026 | November 16, 2026 | National City, CA | usaspending.gov |
| 70Z04024F51906B00 | FLOAT-ON CORP | Department of Homeland Security | Delivery Order | 336212 | PURCHASE OF VARIOUS CLINS | $74,513 | $74,513 | March 5, 2024 | June 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70B03C24P00000374 | ALL AMERICAN TRAILER CONNECTION ,INC. | Department of Homeland Security | Purchase Order | 336212 | TANDEM & DUMP TRAILERS & GOOSENECK TRAILERS | $57,680 | $57,680 | August 15, 2024 | November 13, 2024 | Mcallen, TX | usaspending.gov |
| 70Z08425PDL940085 | CLEGG INDUSTRIES INC | Department of Homeland Security | Purchase Order | 336212 | R/C DELUXE ENCLOSED TRAILER | $53,053 | $53,053 | September 25, 2025 | April 22, 2026 | San Pedro, CA | usaspending.gov |
| 70FB8025P00000020 | LANDOLL COMPANY, LLC | Department of Homeland Security | Purchase Order | 336212 | HYDRAULIC WET KITS FOR RECOVERY TRAILERS AT CUMBERLAND | $50,489 | $50,489 | September 18, 2025 | November 18, 2025 | Cumberland, MD | usaspending.gov |
| 70B03C24P00000397 | DAVIS MOUNTAINS ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 336212 | THE DEL RIO HORSE PATROL INTENTS TO PURCHASE 2 18' GOOSENECK HORSE TRAILERS | $49,930 | $49,930 | August 16, 2024 | January 15, 2025 | Del Rio, TX | usaspending.gov |
| 70US0924P70092048 | RBS AUTO SALES, LLC | Department of Homeland Security | Purchase Order | 336212 | HEAVY DUTY MOBILE TRAILERS | $48,740 | $48,740 | August 20, 2024 | August 28, 2024 | Sykesville, MD | usaspending.gov |
| 70Z08425PDL940032 | ALL AMERICAN TRAILER CONNECTION ,INC. | Department of Homeland Security | Purchase Order | 336212 | MSRT FLAT DECK TRAILERS | $47,354 | $47,354 | May 8, 2025 | July 8, 2025 | National City, CA | 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.