Data / Federal awards / NAICS 336212 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 336212 Truck Trailer Manufacturing: $2.3 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.3 million under NAICS 336212, Truck Trailer Manufacturing, across 31 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are STERIS CORPORATION ($1.6 million), AANTILIA LLC ($277,160), VANCORIS FEDERAL SERVICES, LLC ($239,500). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 31
- Obligated
- $2.3 million
- Named recipients
- 22
- Small business share of obligations
- 47%
- Full and open competition share
- 9%
- Set aside share
- 41%
- Latest action
- 2026-09-13
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 |
|---|---|---|---|---|
| STERIS CORPORATION | Other Than Small Business | 1 | $1.6 million | 70.4% |
| AANTILIA LLC | Small Business | 2 | $277,160 | 12.2% |
| VANCORIS FEDERAL SERVICES, LLC | Small Business | 1 | $239,500 | 10.5% |
| RED ORANGE NORTH AMERICA | Small Business | 1 | $152,360 | 6.7% |
| MOBILE CONCEPTS SPECIALTY VEHICLES INC | Small Business | 1 | $150,827 | 6.6% |
| GERMFREE LABORATORIES, LLC | Small Business | 2 | $149,635 | 6.6% |
| DISE LLC | Small Business | 1 | $142,000 | 6.2% |
| MIDWAY TRAILERS, INC. | Small Business | 2 | $117,379 | 5.2% |
| CONNECTICUT TRAILERS, INC. | Small Business | 3 | $116,605 | 5.1% |
| MONMOUTH SOLUTIONS, INC | Small Business | 2 | $54,399 | 2.4% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $47,700 | 2.1% |
| M A C CORPORATION | Small Business | 1 | $44,550 | 2.0% |
| SAN ANTONIO SOUTHWEST TRAILERS, LTD. | Small Business | 1 | $38,644 | 1.7% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $38,520 | 1.7% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 1 | $28,330 | 1.2% |
| IRON OAK SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| MATTHEWS SPECIALTY VEHICLES, INC. | Small Business | 1 | $0 | 0.0% |
| BLUEJACKET INDUSTRIES MATERIALS LLC | Small Business | 1 | $-21,000 | -0.9% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 1 | $-21,825 | -1.0% |
| GERLING & ASSOCIATES, INC. | Small Business | 2 | $-31,643 | -1.4% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $-57,998 | -2.5% |
| ATLANTA IT CONSULTING SERVICE, INC. | Small Business | 1 | $-919,000 | -40.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-519,605 |
| FY2025 | $282,522 |
| FY2026 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 20 | $1.5 million |
| 5445 | Prefabricated Tower Structures | 1 | $277,160 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $191,750 |
| 4240 | Safety and Rescue Equipment | 2 | $189,471 |
| 2230 | Right-Of-Way Construction and Maintenance Equipment, Railroad | 1 | $84,914 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $67,787 |
| 7240 | Household and Commercial Utility Containers | 1 | $44,550 |
| 2305 | Ground Effect Vehicles | 1 | $16,797 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P1240 | STERIS CORPORATION | Department of Veterans Affairs | Purchase Order | 336212 | SPS TRAILER RENTAL | $1,603,187 | $1,603,187 | August 1, 2026 | April 1, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25626P1127 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 336212 | EO 14398 -- STAMM PORTABLE SECURITY TRAILERS | $277,160 | $277,160 | March 15, 2027 | May 14, 2027 | Austin, TX | usaspending.gov |
| 36C24826P0809 | VANCORIS FEDERAL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 336212 | 53 FOOT STORAGE TRAILERS | $239,500 | $239,500 | May 4, 2026 | June 30, 2026 | Naples, FL | usaspending.gov |
| 36C25923P1610 | GERMFREE LABORATORIES, LLC | Department of Veterans Affairs | Purchase Order | 336212 | 6 MONTH EMERGENCY REQUIREMENT FOR GERMFREE LABORATORIES LLC IV CLEANROOM MOBILE TRAILER | $191,750 | $383,500 | September 28, 2023 | September 27, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C26026P0703 | RED ORANGE NORTH AMERICA | Department of Veterans Affairs | Purchase Order | 336212 | VANCOUVER VAMC LAUNDRY TRAILERS | $152,360 | $152,360 | September 10, 2026 | January 28, 2027 | Lovell, WY | usaspending.gov |
| 36C25625P1150 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | Department of Veterans Affairs | Purchase Order | 336212 | DECONTAMINATION TRAILER | $150,827 | $150,827 | July 1, 2025 | May 30, 2026 | Mount Pleasant, PA | usaspending.gov |
| 36C24626P0684 | DISE LLC | Department of Veterans Affairs | Purchase Order | 336212 | CABLE TRAILER | $142,000 | $142,000 | June 1, 2026 | May 31, 2027 | Carmel, IN | usaspending.gov |
| 36C25624F0090 | MIDWAY TRAILERS, INC. | Department of Veterans Affairs | Delivery Order | 336212 | 40 FOOT DIAMOND C 5TH WHEEL TRAILER | $84,914 | $84,914 | January 31, 2024 | May 10, 2024 | Benton, MO | usaspending.gov |
| 36C25624F0256 | CONNECTICUT TRAILERS, INC. | Department of Veterans Affairs | Delivery Order | 336212 | ENCLOSED TRAILER BUMPER ALUMINUM STAR CARGO | $67,787 | $67,787 | September 6, 2024 | December 31, 2024 | Bolton, CT | usaspending.gov |
| 36C24825P1841 | GLOBAL ENTERPRISE, INC | Department of Veterans Affairs | Purchase Order | 336212 | FY25: 875-950 GALLON MULTI-TANK FUEL TRAILER | $47,700 | $47,700 | August 20, 2025 | November 18, 2025 | Appomattox, VA | usaspending.gov |
| 36C10D26P0066 | M A C CORPORATION | Department of Veterans Affairs | Purchase Order | 336212 | VR&E | $44,550 | $44,550 | July 1, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25725P0979 | SAN ANTONIO SOUTHWEST TRAILERS, LTD. | Department of Veterans Affairs | Purchase Order | 336212 | DECONTAMINATION TRAILER | $38,644 | $38,644 | September 30, 2025 | January 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724P0533 | WORLDWIDE ENTERPRISE, INC. | Department of Veterans Affairs | Purchase Order | 336212 | 4 X UTILITY TRAILERS | $38,520 | $38,520 | August 21, 2024 | November 30, 2024 | Temple, TX | usaspending.gov |
| 36C25524F0068 | MIDWAY TRAILERS, INC. | Department of Veterans Affairs | Delivery Order | 336212 | LOW PROFILE DOVETAIL TRAILER | $32,466 | $32,466 | April 30, 2024 | May 30, 2024 | Benton, MO | usaspending.gov |
| 36C24925F0250 | CONNECTICUT TRAILERS, INC. | Department of Veterans Affairs | Delivery Order | 336212 | EMERGENCY RESPONSE TRAILER | $32,021 | $32,021 | July 25, 2025 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77024P0062 | MONMOUTH SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 336212 | ONE USED 53' SEMI-TRAILER FOR DRY STORAGE OF OPERATIONAL SUPPLIES | $28,899 | $28,899 | December 19, 2023 | December 31, 2023 | Lowell, MA | usaspending.gov |
| 36C26125F0389 | APC EQUIPMENT & MANUFACTURING INC | Department of Veterans Affairs | Delivery Order | 336212 | TRAILERS | $28,330 | $28,330 | August 4, 2025 | December 4, 2025 | Tucson, AZ | usaspending.gov |
| 36C24824P1377 | MONMOUTH SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 336212 | DUMP TRAILER FOR THE ORLANDO VA HEALTHCARE SYSTEM (VACHS) | $25,500 | $25,500 | May 3, 2024 | September 28, 2024 | Lowell, MA | usaspending.gov |
| 36C26026F0412 | CONNECTICUT TRAILERS, INC. | Department of Veterans Affairs | Delivery Order | 336212 | DEC HEAVY DUTY DECK-OVER EQUIPMENT TRAILER | $16,797 | $16,797 | September 10, 2026 | December 10, 2026 | Bolton, CT | usaspending.gov |
| 36C25623P1210 | GERLING & ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 336212 | MOBILE COMMUNICATION TRAILER | $10,880 | $360,823 | August 1, 2023 | September 30, 2024 | Sunbury, OH | usaspending.gov |
| 36C26223P0814 | MATTHEWS SPECIALTY VEHICLES, INC. | Department of Veterans Affairs | Purchase Order | 336212 | MOBILE EYE UNIT | $0 | $373,170 | February 15, 2023 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C24826P0546 | IRON OAK SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 336212 | STORAGE TRAILERS | $0 | $0 | March 10, 2026 | March 19, 2026 | San Antonio, TX | usaspending.gov |
| 36C25623P1682 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 336212 | BUNKHOUSE SPECIALTY TRAILERS | $0 | $306,385 | September 25, 2023 | March 15, 2024 | Austin, TX | usaspending.gov |
| 36C77023P0411 | BLUEJACKET INDUSTRIES MATERIALS LLC | Department of Veterans Affairs | Purchase Order | 336212 | SEMI TRAILER, 53' X 8.5' FOR DRY STORAGE | $-21,000 | $0 | September 29, 2023 | November 13, 2023 | Annapolis, MD | usaspending.gov |
| 36C26223P1959 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 336212 | 525 GALLON WATER TANK | $-21,825 | $0 | August 10, 2023 | October 9, 2023 | 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.