Data / Federal awards / NAICS 336212 / Department of Transportation
Department of Transportation contracts under NAICS 336212 Truck Trailer Manufacturing: $777,040 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $777,040 under NAICS 336212, Truck Trailer Manufacturing, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GOOD OLE BOYS, LLC ($201,600), MIDWAY TRAILERS, INC. ($200,896), LANDOLL COMPANY, LLC ($115,283). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Transportation
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 15
- Obligated
- $777,040
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 15%
- Set aside share
- 43%
- Latest action
- 2026-08-24
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOOD OLE BOYS, LLC | Small Business | 1 | $201,600 | 25.9% |
| MIDWAY TRAILERS, INC. | Small Business | 3 | $200,896 | 25.9% |
| LANDOLL COMPANY, LLC | Small Business | 1 | $115,283 | 14.8% |
| CLEGG INDUSTRIES INC | Small Business | 1 | $80,130 | 10.3% |
| DOUBLE R TRAILER MFG INC | Small Business | 3 | $72,827 | 9.4% |
| BROTHERS BODY AND EQUIPMENT, LLC | Small Business | 1 | $20,799 | 2.7% |
| HOLDEN INDUSTRIES, INC. | Small Business | 1 | $14,990 | 1.9% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 1 | $14,485 | 1.9% |
| HDT EXPEDITIONARY SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CONSOLIDATED TRAILERS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 12 | $640,879 |
| Federal Highway Administration | 2 | $136,160 |
| Federal Railroad Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,130 |
| FY2025 | $328,256 |
| FY2026 | $368,654 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 12 | $460,157 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $201,600 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $115,283 |
| 1740 | Airfield Specialized Trucks and Trailers | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P02668 | GOOD OLE BOYS, LLC | Department of Transportation | Purchase Order | 336212 | TRAILERS | $201,600 | $201,600 | August 24, 2026 | December 11, 2026 | Douglas, GA | usaspending.gov |
| 6973GH25P00675 | MIDWAY TRAILERS, INC. | Department of Transportation | Purchase Order | 336212 | NAVAIDS CORRECTIVE MAINTENANCE TRAILER | $149,999 | $149,999 | December 11, 2024 | January 3, 2025 | Benton, MO | usaspending.gov |
| 6973GH26F00342 | LANDOLL COMPANY, LLC | Department of Transportation | Delivery Order | 336212 | ONE (1) EACH LANDOLL / DREXEL NARROW AISLE SL40AC 4,000 LBS. | $115,283 | $115,283 | February 4, 2026 | February 5, 2027 | Marysville, KS | usaspending.gov |
| 693JJ323P000001 | CLEGG INDUSTRIES INC | Department of Transportation | Purchase Order | 336212 | PROCUREMENT OF MCTC TRAILER | $80,130 | $923,501 | December 21, 2022 | December 20, 2024 | Victoria, TX | usaspending.gov |
| 6973GH25P02345 | DOUBLE R TRAILER MFG INC | Department of Transportation | Purchase Order | 336212 | 19 FT ENCLOSED TRAILER | $38,767 | $38,767 | May 27, 2025 | August 19, 2025 | Nampa, ID | usaspending.gov |
| 6973GH26P00977 | DOUBLE R TRAILER MFG INC | Department of Transportation | Purchase Order | 336212 | 20FT. CARGO TRAILER | $34,060 | $34,060 | February 9, 2026 | March 11, 2026 | Nampa, ID | usaspending.gov |
| 6973GH26C00048 | MIDWAY TRAILERS, INC. | Department of Transportation | Definitive Contract | 336212 | 18FT. CARGO BUMPER PULL TRAILER | $27,400 | $27,400 | February 9, 2026 | May 5, 2026 | Benton, MO | usaspending.gov |
| 6973GH25P03587 | MIDWAY TRAILERS, INC. | Department of Transportation | Purchase Order | 336212 | SMALL CARGO BUMPER PULL TRAILERS | $23,497 | $23,497 | September 23, 2025 | January 21, 2026 | Benton, MO | usaspending.gov |
| 6973GH25P03448 | BROTHERS BODY AND EQUIPMENT, LLC | Department of Transportation | Purchase Order | 336212 | CARGO BUMPER PULL TRAILER | $20,799 | $20,799 | September 9, 2025 | December 8, 2025 | Galion, OH | usaspending.gov |
| 6973GH26P01847 | HOLDEN INDUSTRIES, INC. | Department of Transportation | Purchase Order | 336212 | 20' TRAILER | $14,990 | $14,990 | May 19, 2026 | September 16, 2026 | South West City, MO | usaspending.gov |
| 6973GH25P02348 | ALL AMERICAN TRAILER CONNECTION ,INC. | Department of Transportation | Purchase Order | 336212 | GOOSENECK FLATBED TRAILER | $14,485 | $14,485 | June 3, 2025 | August 2, 2025 | Palm Springs, FL | usaspending.gov |
| 693KA822F00274 | HDT EXPEDITIONARY SYSTEMS, INC. | Department of Transportation | Delivery Order | 336212 | TO FULLY FUND THE FABRICATION OF ONE LARGE MOBILE AIR TRAFFIC CONTROL TOWER (LMATCT) LOC ID# Q02. JCN 22002676 & JCN 18066738 | $0 | $3,972,315 | June 14, 2022 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 6973GH25P03183 | DOUBLE R TRAILER MFG INC | Department of Transportation | Purchase Order | 336212 | CARGO BUMPER PULL TRAILER | $0 | $0 | August 19, 2025 | February 26, 2026 | Nampa, ID | usaspending.gov |
| DTFR5314F00703 | CONSOLIDATED TRAILERS, INC. | Department of Transportation | Delivery Order | 336212 | THE FEDERAL RAILROAD ADMINISTRATION (FRA) OWNS THE TRANSPORTATION TECHNOLOGY CENTER (TTC) IN PUEBLO, COLORADO. TTC IS SITUATED ON 50 SQUARE | $0 | $120,000 | December 18, 2013 | August 19, 2014 | Washington, DC | 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.