Data / Federal awards / NAICS 336212 / Department of Justice
Department of Justice contracts under NAICS 336212 Truck Trailer Manufacturing: $1.5 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.5 million under NAICS 336212, Truck Trailer Manufacturing, across 37 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are APC EQUIPMENT & MANUFACTURING INC ($779,572), RENOWN CARGO TRAILERS, LLC ($181,126), CONNECTICUT TRAILERS, INC. ($127,809). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 37
- Obligated
- $1.5 million
- Named recipients
- 16
- Small business share of obligations
- 94%
- Full and open competition share
- 46%
- Set aside share
- 44%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 17 | $779,572 | 52.0% |
| RENOWN CARGO TRAILERS, LLC | Small Business | 1 | $181,126 | 12.1% |
| CONNECTICUT TRAILERS, INC. | Small Business | 4 | $127,809 | 8.5% |
| CYNERGI3 WEST LLC | Small Business | 1 | $92,168 | 6.2% |
| NOWHERE VANS, LLC | Small Business | 1 | $85,712 | 5.7% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 1 | $43,165 | 2.9% |
| GOVAERA INC | Small Business | 1 | $42,900 | 2.9% |
| 360 CUSTOM TRAILERS & SOLUTION LLC | Small Business | 1 | $30,000 | 2.0% |
| JACKSSONS INC | Other Than Small Business | 1 | $23,804 | 1.6% |
| KAUFMAN TRAILERS GROUP, LLC | Other Than Small Business | 1 | $20,628 | 1.4% |
| REEL EZ INDUSTRIES LLC. | Other Than Small Business | 1 | $19,128 | 1.3% |
| PIERCE MANUFACTURING INC | Other Than Small Business | 1 | $18,180 | 1.2% |
| THE TRAILER SHOP, LLC | Small Business | 1 | $14,065 | 0.9% |
| BIG TEX TRAILER WORLD, INC. | Other Than Small Business | 1 | $13,691 | 0.9% |
| H & P LEASING INC | Other Than Small Business | 1 | $0 | 0.0% |
| MIDWAY TRAILERS, INC. | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 10 | $557,602 |
| Drug Enforcement Administration | 15 | $398,567 |
| Federal Prison System / Bureau of Prisons | 5 | $261,287 |
| U.S. Marshals Service | 5 | $217,065 |
| Federal Prison Industries / Unicor | 2 | $63,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $415,937 |
| FY2025 | $291,238 |
| FY2026 | $790,873 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 14 | $947,615 |
| 1740 | Airfield Specialized Trucks and Trailers | 7 | $291,264 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 6 | $107,303 |
| 2230 | Right-Of-Way Construction and Maintenance Equipment, Railroad | 2 | $42,900 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $32,860 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $30,000 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $26,978 |
| 5680 | Miscellaneous Construction Materials | 1 | $19,128 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000956 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | Purchase Order | 336212 | UTV TRAILERS | $360,000 | $360,000 | September 24, 2026 | June 1, 2028 | Tucson, AZ | usaspending.gov |
| 15B30926F00000136 | RENOWN CARGO TRAILERS, LLC | Department of Justice | Delivery Order | 336212 | FCI MIAMI EDUCATION - MOBILE KITCHEN REQUIREMENT | $181,126 | $181,126 | September 16, 2026 | March 16, 2027 | Miami, FL | usaspending.gov |
| 15DDHQ24F00000746 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | BPA Call | 336212 | ACS TRAILERS FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATT | $98,640 | $98,640 | August 6, 2024 | August 5, 2025 | Tucson, AZ | usaspending.gov |
| 15DDHQ24F00000393 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | BPA Call | 336212 | ACS PROGRAM WITHIN THE STATE OF MISSOURI IS PURCHASING 8 DUAL AXLE ENCLOSED TRAILERS TO 8 SEPARATE DELIVERY LOCATIONS. FIRM FIXED PRICE | $98,640 | $98,640 | May 14, 2024 | May 13, 2025 | Tucson, AZ | usaspending.gov |
| 15M10226PA4700264 | CYNERGI3 WEST LLC | Department of Justice | Purchase Order | 336212 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: AIR BRAKE TRAILER CF: APC-FY26-000196 | $92,168 | $92,168 | July 30, 2026 | July 29, 2027 | Phoenix, AZ | usaspending.gov |
| 15M10324PA4700262 | NOWHERE VANS, LLC | Department of Justice | Purchase Order | 336212 | OFF-GRID OPERATIONAL TRAILER FOR USMS WESTERN DISTRICT OF TEXAS. | $85,712 | $85,712 | August 22, 2024 | December 31, 2025 | Elkhorn, WI | usaspending.gov |
| 15DDHQ24F00000719 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | BPA Call | 336212 | ACS TRAILERS FOR THE STATE OF MISSISSIPPI'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE | $45,828 | $45,828 | July 31, 2024 | July 30, 2025 | Tucson, AZ | usaspending.gov |
| 15B11725P00000040 | AMERICAN MATERIAL HANDLING, INC. | Department of Justice | Purchase Order | 336212 | USP LEE FSA FLATBED VOCATIONAL TRAINING TRAILER | $43,165 | $43,165 | June 2, 2025 | September 30, 2025 | Watkinsville, GA | usaspending.gov |
| 15UELR26P00000173 | GOVAERA INC | Department of Justice | Purchase Order | 336212 | LIVESTOCK TRAILER | $42,900 | $42,900 | February 4, 2026 | May 11, 2026 | Cypress, TX | usaspending.gov |
| 15F06726F0000904 | CONNECTICUT TRAILERS, INC. | Department of Justice | Delivery Order | 336212 | THE AIR-TOW E-16 XL ENABLES SAFE, EFFICIENT TRANSPORT AND DEPLOYMENT OF THE NEW SCIF PORTABLE BOXES WHILE SERVING AS A RELIABLE MOBILE FABRI | $37,074 | $37,074 | June 23, 2026 | November 30, 2026 | Bolton, CT | usaspending.gov |
| 15DDHQ25F00000647 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | BPA Call | 336212 | TITLE: ACS TRAILERS-MS, 5-8-2025 (BYRAM) | $33,326 | $33,326 | July 18, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| 15F06724F0001181 | CONNECTICUT TRAILERS, INC. | Department of Justice | Delivery Order | 336212 | AIR-TOW DH-10 | $32,860 | $32,860 | July 10, 2024 | December 10, 2024 | Bolton, CT | usaspending.gov |
| 15BNAS25F00000144 | CONNECTICUT TRAILERS, INC. | Department of Justice | Delivery Order | 336212 | AIR FLOW TRAILER, FSS VENDOR, EBUY POSTED. | $30,896 | $30,896 | June 2, 2025 | September 2, 2025 | Bolton, CT | usaspending.gov |
| 15F06726P0000958 | 360 CUSTOM TRAILERS & SOLUTION LLC | Department of Justice | Purchase Order | 336212 | TRAILER REFURBISHMENT | $30,000 | $30,000 | September 24, 2026 | September 24, 2026 | Los Angeles, CA | usaspending.gov |
| 15F06726F0000903 | CONNECTICUT TRAILERS, INC. | Department of Justice | Delivery Order | 336212 | THE SCISSOR LIFT IS USED TO SUPPORT DAILY WAREHOUSE OPERATIONS, INCLUDING THE SAFE LIFTING OF PERSONNEL AND MATERIALS FOR STORAGE, INVENTORY | $26,978 | $26,978 | June 23, 2026 | November 30, 2026 | Tampa, FL | usaspending.gov |
| 15DDHQ25F00000634 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | BPA Call | 336212 | TITLE: ACS TRAILER - TN, 6-10-2025 (CHATTANOOGA) | $24,659 | $24,659 | July 16, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| 15F06725P0000977 | JACKSSONS INC | Department of Justice | Purchase Order | 336212 | TRAILER | $23,804 | $23,804 | September 4, 2025 | October 17, 2025 | Albuquerque, NM | usaspending.gov |
| 15M10225PA4700391 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | Purchase Order | 336212 | MISSION CRITICAL - APPREHENDING FUGITIVES OSD/OEM: K9 TRANSPORT TRAILER CF: APC-FY25-000384 | $21,005 | $21,005 | August 20, 2025 | August 19, 2026 | Springfield, VA | usaspending.gov |
| 15UG1L26P00000335 | KAUFMAN TRAILERS GROUP, LLC | Department of Justice | Purchase Order | 336212 | TRAILERS FOR BOP PROJECT | $20,628 | $20,628 | May 22, 2026 | July 17, 2026 | Lexington, NC | usaspending.gov |
| 15F06725P0000785 | REEL EZ INDUSTRIES LLC. | Department of Justice | Purchase Order | 336212 | CABLE TRAILER | $19,128 | $19,128 | July 21, 2025 | November 24, 2025 | Kansas City, MO | usaspending.gov |
| 15M10225PA4700404 | PIERCE MANUFACTURING INC | Department of Justice | Purchase Order | 336212 | MISSION CRITICAL - APPREHENDING FUGITIVES OSD/OST: ENGINE DRIVEN POWER SYSTEM CF: APC-FY25-000283 | $18,180 | $18,180 | August 26, 2025 | August 25, 2026 | Springfield, VA | usaspending.gov |
| 15F06725F0001956 | THE TRAILER SHOP, LLC | Department of Justice | Delivery Order | 336212 | GSA DELIVERY ORDER - ENCLOSED CARGO TRAILER | $14,065 | $14,065 | September 23, 2025 | November 28, 2025 | Perry, GA | usaspending.gov |
| 15F06725P0000951 | BIG TEX TRAILER WORLD, INC. | Department of Justice | Purchase Order | 336212 | TRAILER | $13,691 | $13,691 | September 15, 2025 | October 20, 2025 | Leominster, MA | usaspending.gov |
| 15DDHQ24F00000745 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | BPA Call | 336212 | ACS TRAILERS FOR THE STATE OF GEORGIA'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATT | $12,330 | $12,330 | August 6, 2024 | August 5, 2025 | Tucson, AZ | usaspending.gov |
| 15DDHQ24F00000748 | APC EQUIPMENT & MANUFACTURING INC | Department of Justice | BPA Call | 336212 | ACS TRAILERS FOR THE STATE OF VIRGINIA'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE AT | $12,330 | $12,330 | August 6, 2024 | August 5, 2025 | Tucson, AZ | 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.