Data / Federal awards / NAICS 336212 / Department of State
Department of State contracts under NAICS 336212 Truck Trailer Manufacturing: $2.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.8 million under NAICS 336212, Truck Trailer Manufacturing, across 57 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.6 million), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($176,389), CHRONO ONE TRADING AND LOGISTICS INC ($142,298). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 57
- Obligated
- $2.8 million
- Named recipients
- 15
- Small business share of obligations
- 2%
- Full and open competition share
- 10%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 32 | $1.6 million | 56.4% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 3 | $176,389 | 6.3% |
| CHRONO ONE TRADING AND LOGISTICS INC | Other Than Small Business | 1 | $142,298 | 5.1% |
| LANDOLL COMPANY, LLC | Other Than Small Business | 1 | $119,710 | 4.3% |
| METRO GOLF CARS, INC. | Other Than Small Business | 5 | $118,077 | 4.2% |
| SPIRITED MOTOR VEHICLES LIMITED | Other Than Small Business | 2 | $94,475 | 3.4% |
| IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED | Other Than Small Business | 1 | $84,680 | 3.0% |
| MIDWAY TRAILERS, INC. | Small Business | 1 | $58,950 | 2.1% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $44,000 | 1.6% |
| PYRAMID WORLDWIDE LLC | Other Than Small Business | 1 | $34,000 | 1.2% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Other Than Small Business | 1 | $16,393 | 0.6% |
| LMH TRADING LLC | Other Than Small Business | 1 | $15,524 | 0.6% |
| PORTABLE TANK GROUP, INC. | Other Than Small Business | 1 | $14,149 | 0.5% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $6,880 | 0.2% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 55 | $2.7 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $58,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $764,444 |
| FY2026 | $550,286 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 17 | $1.1 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 19 | $1 million |
| 2310 | Passenger Motor Vehicles | 9 | $404,474 |
| 2330 | Trailers | 4 | $94,856 |
| 3830 | Truck and Tractor Attachments | 1 | $58,950 |
| 2305 | Ground Effect Vehicles | 2 | $48,322 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $30,011 |
| 3825 | Road Clearing, Cleaning, and Marking Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19BN1524P0925 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | .TRUCK | $221,055 | $221,055 | September 19, 2024 | September 11, 2025 | Benin | usaspending.gov |
| 19NU7024P0478 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | WATER TRUCK INTERNATIONAL - REPLACEMENT 2008 / CD0375 | $163,900 | $163,900 | September 18, 2024 | April 30, 2025 | Nicaragua | usaspending.gov |
| 19QA1024P0581 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | GOLF CART | $145,385 | $145,385 | July 30, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 19RP3824P2426 | CHRONO ONE TRADING AND LOGISTICS INC | Department of State | Purchase Order | 336212 | FAC/VEHICLE-BUCKET TRUCK PURCHASE/LOCAL/ REPLACE PR200793014 | $142,298 | $142,298 | September 25, 2024 | March 27, 2025 | Philippines | usaspending.gov |
| 19BH2026P0085 | LANDOLL COMPANY, LLC | Department of State | Purchase Order | 336212 | FORKLIFT | $119,710 | $119,710 | March 23, 2026 | March 23, 2027 | Marysville, KS | usaspending.gov |
| 19NU7024P0438 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | TOYOTA FORTUNER AUT - REPLACEMENT OF 2 VEHICLES PROGRAM | $96,079 | $96,079 | August 27, 2024 | September 21, 2024 | Nicaragua | usaspending.gov |
| 19FR6325P2186 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | PURCHASE OF A LARGE UTILITY CARGO VAN FOR U.S MISSION USE | $87,776 | $87,776 | September 29, 2025 | June 30, 2026 | France | usaspending.gov |
| 19TZ2026P0457 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | GSO - MOTOR POOL NEW WATER TRUCK PURCHASE - ISUZU | $87,287 | $87,287 | August 10, 2026 | August 9, 2027 | Tanzania | usaspending.gov |
| 19SS3025P0088 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336212 | JUBA - SPEAR UNARMED 2 TOYOTA LAND CRUISER | $87,270 | $87,270 | September 25, 2025 | October 16, 2025 | Gibraltar | usaspending.gov |
| 19GV1026P0592 | IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED | Department of State | Purchase Order | 336212 | CONAK-GSO-W/HOUSE-10,000 LITER WATER DELIVERY TANKER TRUCK TO REPLACE 9CD49 | $84,680 | $84,680 | September 29, 2026 | November 29, 2026 | Guinea | usaspending.gov |
| 19QA1026P0353 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | PASSENGER VEHICLE | $79,396 | $79,396 | August 25, 2026 | September 29, 2026 | Qatar | usaspending.gov |
| 19SW8025P1013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | WAREHOUSE EQUIPMENT | $66,045 | $66,045 | September 29, 2025 | November 29, 2025 | Sweden | usaspending.gov |
| 191BWC25F0052 | MIDWAY TRAILERS, INC. | Department of State | Delivery Order | 336212 | ---------- COMMENTS: THE LOWER RIO GRANDE FIELD OFFICE DOES NOT CURRENTLY HAVE A BOTTOM DUMP TRAILER TO HAUL CALICHE TO MAINTAIN THE LEVEE. | $58,950 | $58,950 | July 24, 2025 | September 30, 2025 | Mercedes, TX | usaspending.gov |
| 19NU7024P0420 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | TOYOTA HILUX - REPLACEMENT CD1182/CD0187 LGF | $54,476 | $54,476 | August 26, 2024 | September 7, 2024 | Nicaragua | usaspending.gov |
| 19QA1024P0159 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | GSO: 2023 FORD TRANSIT 350 HIGH ROOF CARGO VAN | $52,687 | $52,687 | September 8, 2024 | September 8, 2024 | Qatar | usaspending.gov |
| 191N6524P1036 | SPIRITED MOTOR VEHICLES LIMITED | Department of State | Purchase Order | 336212 | TRUCK WITH CHASSIS | $50,376 | $50,376 | July 15, 2024 | August 29, 2024 | India | usaspending.gov |
| 19BL4026P0325 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | ICASS FACILITIES ELECTRIC PICKUP TRUCK | $49,796 | $49,796 | September 15, 2026 | October 9, 2026 | Bolivia | usaspending.gov |
| 19NU7024P0313 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | TOYOTA FORTUNER-REPLACEMENT CHEVROLET SUBURBAN 2013/CD-0644 | $48,039 | $48,039 | August 9, 2024 | December 31, 2024 | Nicaragua | usaspending.gov |
| 19NU7024P0263 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | TOYOTA LC300 - VEHICLE REPLACEMENT FOR SUBURBAN 2013/CD 0636 | $48,039 | $48,039 | July 4, 2024 | December 31, 2024 | Nicaragua | usaspending.gov |
| 19CM8026P0576 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336212 | RSO - ARSO-I CAR REPLACEMENT | $47,686 | $47,686 | August 12, 2026 | September 30, 2026 | Cameroon | usaspending.gov |
| 191N6525P0878 | SPIRITED MOTOR VEHICLES LIMITED | Department of State | Purchase Order | 336212 | TRUCK PULLER | $44,099 | $44,099 | June 20, 2025 | August 27, 2025 | India | usaspending.gov |
| 19RP3824P1832 | FGI SOLUTIONS LLC | Department of State | Purchase Order | 336212 | FAC 24-311 TRAILER MOUNTED JETTER, FAC | $44,000 | $44,000 | August 10, 2024 | September 10, 2024 | Vienna, VA | usaspending.gov |
| 19MR6025P0605 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336212 | DS/VEHICLE PROCUREMENT FOR RSO USE | $41,433 | $41,433 | September 25, 2025 | October 9, 2025 | Gibraltar | usaspending.gov |
| 19NU7025P0322 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336212 | TOYOTA HIACE - REPLAC FORD CD-0163 | $37,452 | $37,452 | August 12, 2025 | November 30, 2025 | Nicaragua | usaspending.gov |
| 19CG5024P0892 | PYRAMID WORLDWIDE LLC | Department of State | Purchase Order | 336212 | SPM: PURCHASE OF DIESEL FORKLIFT 2T - ICASS (LOCAL) | $34,000 | $34,000 | September 9, 2024 | September 30, 2024 | Congo (kinshasa) | 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.