Data / Federal awards / NAICS 336212 / Department of the Interior
Department of the Interior contracts under NAICS 336212 Truck Trailer Manufacturing: $9.6 million to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $9.6 million under NAICS 336212, Truck Trailer Manufacturing, across 193 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHWEST MARINE TECHNOLOGY, INC. ($1.5 million), LANDOLL COMPANY, LLC ($794,924), UTILITY TRAILER SALES OF IDAHO INC ($610,200). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 193
- Obligated
- $9.6 million
- Named recipients
- 87
- Small business share of obligations
- 99%
- Full and open competition share
- 27%
- Set aside share
- 62%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| NORTHWEST MARINE TECHNOLOGY, INC. | Small Business | 1 | $1.5 million | 15.7% |
| LANDOLL COMPANY, LLC | Small Business | 6 | $794,924 | 8.3% |
| UTILITY TRAILER SALES OF IDAHO INC | Small Business | 2 | $610,200 | 6.4% |
| MIDWAY TRAILERS, INC. | Small Business | 15 | $573,773 | 6.0% |
| MOOWEEP LLC | Small Business | 14 | $409,561 | 4.3% |
| GENERAL TRAILER PARTS, L.L.C. | Small Business | 2 | $392,736 | 4.1% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 5 | $391,015 | 4.1% |
| COZAD TRAILER SALES, LLC | Small Business | 3 | $387,082 | 4.0% |
| PHOENIX CONTRACTING LLC | Small Business | 2 | $287,189 | 3.0% |
| NELSON TRUCK EQUIPMENT CO., INC. | Small Business | 1 | $271,147 | 2.8% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $268,472 | 2.8% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 2 | $242,552 | 2.5% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 9 | $203,985 | 2.1% |
| GLOBE TRAILER MANUFACTURING, INC | Small Business | 5 | $189,465 | 2.0% |
| CONNECTICUT TRAILERS, INC. | Small Business | 6 | $180,817 | 1.9% |
| KEN'S TRUCK REPAIR, INC. | Other Than Small Business | 1 | $120,134 | 1.3% |
| ARHAB LLC | Small Business | 1 | $111,639 | 1.2% |
| ALUM-LINE, INC. | Small Business | 2 | $111,491 | 1.2% |
| BSI INC | Small Business | 1 | $105,301 | 1.1% |
| THE TRAILER SHOP, LLC | Small Business | 5 | $95,052 | 1.0% |
| CONSOLIDATED TRAILERS, INC. | Small Business | 2 | $92,165 | 1.0% |
| KAUFMAN TRAILERS GROUP, LLC | Small Business | 2 | $92,114 | 1.0% |
| RENOWN CARGO TRAILERS, LLC | Small Business | 2 | $90,562 | 0.9% |
| ECONOLINE TRAILERS, INC. | Small Business | 5 | $88,403 | 0.9% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $84,000 | 0.9% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 3 | $72,975 | 0.8% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $69,966 | 0.7% |
| RAMONNI, INC. | Small Business | 3 | $66,724 | 0.7% |
| AANTILIA LLC | Small Business | 2 | $66,423 | 0.7% |
| STATELINE SOLUTION LLC | Small Business | 2 | $58,397 | 0.6% |
| JTM ENTERPRISES LLC | Small Business | 3 | $58,365 | 0.6% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 2 | $54,900 | 0.6% |
| YPCB, LLC | Small Business | 2 | $50,404 | 0.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $50,000 | 0.5% |
| C & B QUALITY TRAILER WORKS, INC | Small Business | 1 | $49,680 | 0.5% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $47,282 | 0.5% |
| GRANDIDA, LLC | Small Business | 1 | $45,708 | 0.5% |
| TITLETOWN CARGO, LLC | Small Business | 1 | $41,307 | 0.4% |
| NORE'S AUTO & TRAILER SALES, LLC | Small Business | 1 | $40,645 | 0.4% |
| PORTABLE TANK GROUP, INC. | Small Business | 1 | $39,723 | 0.4% |
| ATA GOVERNMENT LLC | Small Business | 2 | $37,532 | 0.4% |
| ROAD SAFETY, LLC | Small Business | 1 | $37,500 | 0.4% |
| YUMA DESERT CONTRACTORS, LLC | Small Business | 2 | $36,818 | 0.4% |
| KANN MANUFACTURING CORP | Small Business | 1 | $36,254 | 0.4% |
| MAHUYA INDUSTRIES, LLC | Small Business | 1 | $34,978 | 0.4% |
| AMERICAN LOAN MASTERS, INC. | Small Business | 1 | $34,569 | 0.4% |
| GGN SOLUTIONS LLC | Small Business | 1 | $33,973 | 0.4% |
| AVENUE RENTAL AND SALES, LLC | Small Business | 2 | $32,910 | 0.3% |
| WOLFGUARD SOLUTIONS LLC | Small Business | 1 | $32,000 | 0.3% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $31,899 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 42 | $2.5 million |
| Bureau of Reclamation | 8 | $2.5 million |
| U.S. Fish and Wildlife Service | 66 | $2.2 million |
| National Park Service | 29 | $1.1 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 42 | $942,780 |
| U.S. Geological Survey | 4 | $199,442 |
| Departmental Offices | 2 | $146,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $2.9 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 174 | $8.6 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $354,584 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 2 | $165,579 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 3 | $138,998 |
| 1740 | Airfield Specialized Trucks and Trailers | 2 | $133,314 |
| 3830 | Truck and Tractor Attachments | 2 | $69,233 |
| 5430 | Storage Tanks | 1 | $65,148 |
| 4110 | Refrigeration Equipment | 1 | $49,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2024P0108 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Purchase Order | 336212 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) TRINITY RIVER FISH HATCHERY AUTOFISH SYSTEM TRAILER PURCHASE | $1,504,000 | $1,504,000 | September 17, 2024 | May 1, 2025 | Lewiston, CA | usaspending.gov |
| 140L3725P0070 | UTILITY TRAILER SALES OF IDAHO INC | Department of the Interior | Purchase Order | 336212 | NIFC DRY FREIGHT BOX CACHE VAN TRAILERS (QTY 7) | $355,950 | $355,950 | September 11, 2025 | February 12, 2026 | Boise, ID | usaspending.gov |
| 140R1724P0013 | NELSON TRUCK EQUIPMENT CO., INC. | Department of the Interior | Purchase Order | 336212 | TWO HEAVY DUTY EQUIPMENT TRAILERS | $271,147 | $271,147 | February 29, 2024 | September 30, 2024 | Kent, WA | usaspending.gov |
| 140R4026P0037 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of the Interior | Purchase Order | 336212 | MRG SFD 60 TON TRANSPORT TRAILER | $268,472 | $268,472 | April 22, 2026 | July 31, 2026 | Socorro, NM | usaspending.gov |
| 140L3726F0125 | LANDOLL COMPANY, LLC | Department of the Interior | Delivery Order | 336212 | EO 14398: 2026 WCF 612 ORDER | $259,644 | $259,644 | July 7, 2026 | April 9, 2027 | Marysville, KS | usaspending.gov |
| 140L3725P0056 | UTILITY TRAILER SALES OF IDAHO INC | Department of the Interior | Purchase Order | 336212 | NIFC DRY FREIGHT BOX CACHE VAN TRAILERS | $254,250 | $254,250 | August 5, 2025 | January 30, 2026 | Boise, ID | usaspending.gov |
| 140R4026P0070 | PHOENIX CONTRACTING LLC | Department of the Interior | Purchase Order | 336212 | TRAILER PURCHASE - IAW THE ATTACHED SPECIFICATIONS. | $227,345 | $227,345 | July 17, 2026 | December 15, 2026 | Pleasant Grove, UT | usaspending.gov |
| 140L4324P0064 | GENERAL TRAILER PARTS, L.L.C. | Department of the Interior | Purchase Order | 336212 | RDO DUMP TRUCK BODY BUILD FOR THREE (3) TRUCKS, ROSEBURG, OR | $213,360 | $213,360 | May 7, 2024 | November 8, 2024 | Springfield, OR | usaspending.gov |
| 140P8525P0015 | COZAD TRAILER SALES, LLC | Department of the Interior | Purchase Order | 336212 | SUPPLY AND DELIVERY OF ONE (1) 35 TON LOWBED TRAILER FOR YOSEMITE NATIONAL PARK | $187,825 | $187,825 | May 6, 2025 | November 15, 2025 | Stockton, CA | usaspending.gov |
| 140L4325P0110 | GENERAL TRAILER PARTS, L.L.C. | Department of the Interior | Purchase Order | 336212 | TWO BELLY DUMP TRAILERS, COOS-BAY OR | $179,376 | $179,376 | July 29, 2025 | July 23, 2026 | Coos Bay, OR | usaspending.gov |
| 140L3726P0042 | COZAD TRAILER SALES, LLC | Department of the Interior | Purchase Order | 336212 | DOI CLASS 612 LOWBED TRAILER, BLM AO 25565 WINNEMUCCA, NV | $175,733 | $175,733 | June 1, 2026 | December 29, 2026 | San Jose, CA | usaspending.gov |
| 140R6024P0014 | AMERICAN MATERIAL HANDLING, INC. | Department of the Interior | Purchase Order | 336212 | 60 TON LOWBOY TRAILER IAW THE ATTACHED SALIENT CHARACTERISTICS. | $151,677 | $151,677 | January 30, 2024 | December 16, 2024 | Mills, WY | usaspending.gov |
| 140P1524F0008 | CERTIFIED STAINLESS SERVICE INC. | Department of the Interior | Delivery Order | 336212 | GLCA-1250 GALLON VACUUM PUMPER TRUCK | $141,224 | $141,224 | December 19, 2023 | December 2, 2024 | Ceres, CA | usaspending.gov |
| 140FS325F0099 | CERTIFIED STAINLESS SERVICE INC. | Department of the Interior | Delivery Order | 336212 | ID-BR FIRE MGMT-HEAVY HAUL EQUIP TRLR | $139,651 | $139,651 | June 5, 2025 | February 28, 2026 | Barksdale Afb, LA | usaspending.gov |
| 140L3725F0118 | LANDOLL COMPANY, LLC | Department of the Interior | Delivery Order | 336212 | 2025 BLM CLASS 612 ORDER | $129,826 | $129,826 | May 15, 2025 | May 15, 2026 | Marysville, KS | usaspending.gov |
| 140L3725F0238 | LANDOLL COMPANY, LLC | Department of the Interior | Delivery Order | 336212 | 2025 BLM CLASS 612 ORDER | $129,822 | $129,822 | August 20, 2025 | May 22, 2026 | Marysville, KS | usaspending.gov |
| 140P1524P0017 | KEN'S TRUCK REPAIR, INC. | Department of the Interior | Purchase Order | 336212 | GRCA 337966 GARBAGE TRAILER REPLACEMENT | $120,134 | $120,134 | February 15, 2024 | April 1, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140L2624P0080 | ARHAB LLC | Department of the Interior | Purchase Order | 336212 | DRY VAN TRAILER PURCHASE, 3 EACH | $111,639 | $111,639 | September 10, 2024 | February 28, 2025 | Stratford, CT | usaspending.gov |
| 140FS326F0210 | LANDOLL COMPANY, LLC | Department of the Interior | Delivery Order | 336212 | NJ-JOINT BASE MCQUIRE DIX LAKE-TRAILER | $110,053 | $110,053 | September 22, 2026 | August 30, 2027 | Trenton, NJ | usaspending.gov |
| 140D0425P0016 | BSI INC | Department of the Interior | Purchase Order | 336212 | OAS SEA PLANE TUG | $105,301 | $105,301 | December 20, 2024 | May 29, 2025 | Anchorage, AK | usaspending.gov |
| 140FS325F0145 | GLOBE TRAILER MANUFACTURING, INC | Department of the Interior | Delivery Order | 336212 | LOWBOY TRAILER - USFWS MERRITT ISLAND NWR - FL | $92,696 | $92,696 | August 25, 2025 | January 31, 2026 | Titusville, FL | usaspending.gov |
| 140FS224F0172 | CONSOLIDATED TRAILERS, INC. | Department of the Interior | Delivery Order | 336212 | MT-MEDICINE LAKE NWR-LOWBOY TRAILER | $92,165 | $92,165 | August 8, 2024 | February 28, 2025 | Medicine Lake, MT | usaspending.gov |
| 140FS326P0251 | AMERICAN MATERIAL HANDLING, INC. | Department of the Interior | Purchase Order | 336212 | SUPPLY - LOWBOY TRAILER FOR FWS POCOSIN LAKES NWR. | $90,875 | $90,875 | September 14, 2026 | June 14, 2027 | Essex, MD | usaspending.gov |
| 140A0924P0002 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336212 | TWO UTVS_TRAILERS_ACCESSORIES | $88,900 | $88,900 | December 6, 2023 | March 29, 2024 | Wellsville, UT | usaspending.gov |
| 140P8425F0017 | CONNECTICUT TRAILERS, INC. | Department of the Interior | Delivery Order | 336212 | CRLA DROP DECK STYLE TRAILERS (3) | $85,157 | $85,157 | August 21, 2025 | November 18, 2025 | Bolton, CT | 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.