Data / Federal awards / NAICS 336212 / General Services Administration
General Services Administration contracts under NAICS 336212 Truck Trailer Manufacturing: $73.5 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $73.5 million under NAICS 336212, Truck Trailer Manufacturing, across 340 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are STEPHENS PNEUMATICS, INC. ($40.3 million), SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC. ($12.5 million), CERTIFIED STAINLESS SERVICE INC. ($9.4 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 336212 Truck Trailer Manufacturing
- Contract awards
- 340
- Obligated
- $73.5 million
- Named recipients
- 30
- Small business share of obligations
- 100%
- Full and open competition share
- 91%
- Set aside share
- 72%
- Latest action
- 2026-10-04
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 |
|---|---|---|---|---|
| STEPHENS PNEUMATICS, INC. | Small Business | 10 | $40.3 million | 54.9% |
| SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC. | Small Business | 2 | $12.5 million | 17.0% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 56 | $9.4 million | 12.8% |
| CONSTRUCTION PERFORMANCE RENOVATION LLC | Small Business | 13 | $4.9 million | 6.7% |
| CONSOLIDATED TRAILERS, INC. | Small Business | 27 | $2.5 million | 3.4% |
| RENOWN CARGO TRAILERS, LLC | Small Business | 127 | $1.1 million | 1.5% |
| LANDOLL COMPANY, LLC | Small Business | 8 | $855,203 | 1.2% |
| CDK MOBILE SYSTEMS INC | Small Business | 1 | $833,550 | 1.1% |
| GLOBE TRAILER MANUFACTURING, INC | Small Business | 10 | $593,827 | 0.8% |
| MIDWAY TRAILERS, INC. | Small Business | 5 | $262,395 | 0.4% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 14 | $84,560 | 0.1% |
| CONNECTICUT TRAILERS, INC. | Small Business | 8 | $81,561 | 0.1% |
| SOUTHERN OHIO EQUIPMENT CO LLC | Small Business | 2 | $38,100 | 0.1% |
| U DUMP TRAILERS, LLC | Small Business | 2 | $10,795 | 0.0% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 38 | $0 | 0.0% |
| THE JOSEPHS GROUP INC | Small Business | 1 | $0 | 0.0% |
| ROCK LINE PRODUCTS INC. | Small Business | 1 | $0 | 0.0% |
| T. A. PELSUE COMPANY | Small Business | 1 | $0 | 0.0% |
| RED BARN TRAILERS, LLC | Small Business | 1 | $0 | 0.0% |
| CRAFTSMEN INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| THE TRAILER SHOP, LLC | Small Business | 1 | $0 | 0.0% |
| GOOD OLE BOYS, LLC | Small Business | 1 | $0 | 0.0% |
| TUCSON TRAILER COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| HEIL TRAILER INTERNATIONAL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ARIZONA TRAILER SPECIALISTS INC | Small Business | 1 | $0 | 0.0% |
| OVERBILT TRAILER COMPANY | Small Business | 1 | $0 | 0.0% |
| PRO TAINER INC | Small Business | 1 | $0 | 0.0% |
| AMERICAN LOAN MASTERS, INC. | Small Business | 1 | $0 | 0.0% |
| ECONOLINE TRAILERS, INC. | Small Business | 1 | $0 | 0.0% |
| GERLING & ASSOCIATES, INC. | Small Business | 2 | $-3,016 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 340 | $73.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.4 million |
| FY2025 | $38.4 million |
| FY2026 | $4.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 97 | $51.3 million |
| 2330 | Trailers | 99 | $15.3 million |
| 2310 | Passenger Motor Vehicles | 12 | $4.9 million |
| 2540 | Vehicular Furniture and Accessories | 128 | $1.1 million |
| 2590 | Miscellaneous Vehicular Components | 1 | $833,550 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 1 | $38,100 |
| 4240 | Safety and Rescue Equipment | 1 | $0 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0042 | STEPHENS PNEUMATICS, INC. | General Services Administration | BPA Call | 336212 | DELIVERY ORDER 004 6000GALLON REFUELERS AND 3EA EXTREME WEATHER HOSE | $15,259,200 | $15,259,200 | January 24, 2025 | September 27, 2027 | Warner Robins, GA | usaspending.gov |
| 47QFDA24F0007 | SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC. | General Services Administration | Delivery Order | 336212 | ARMY M200A1 AMMPS TRAILERS COMMERCIAL EQUIVALENT | $12,455,716 | $12,455,716 | December 22, 2023 | June 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47QSWC24F0130 | STEPHENS PNEUMATICS, INC. | General Services Administration | BPA Call | 336212 | 37EA 6000GALLON REFUELERS DO1 | $12,453,704 | $12,453,704 | September 6, 2024 | April 15, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0008 | STEPHENS PNEUMATICS, INC. | General Services Administration | BPA Call | 336212 | DELIVERY ORDER 2 19EA 6000GALLON REFUELERS | $6,698,450 | $6,698,450 | November 4, 2024 | May 11, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0096 | STEPHENS PNEUMATICS, INC. | General Services Administration | BPA Call | 336212 | DELIVERY ORDER 0005 12EA REFUELERS AND 1EA EXTREME CLIMATE HOSES | $4,240,800 | $4,240,800 | June 16, 2025 | October 29, 2027 | Fort Smith, AR | usaspending.gov |
| 47QSWC25F0161 | STEPHENS PNEUMATICS, INC. | General Services Administration | BPA Call | 336212 | DELIVERY ORDER 0009 FOR 11EA 6000GALLON REFUELERS 1EA EXTREME CLIMATE HOSES | $3,973,200 | $3,973,200 | September 2, 2025 | October 22, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26P0017 | CDK MOBILE SYSTEMS INC | General Services Administration | Purchase Order | 336212 | M1022A1 DOLLY SET MOBILIZERS | $833,550 | $833,550 | September 4, 2026 | July 31, 2027 | Panama City, FL | usaspending.gov |
| 47QMCA24F0FWG | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $533,302 | $533,302 | May 9, 2024 | May 9, 2025 | Ceres, CA | usaspending.gov |
| 47QMCA25F1290 | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $484,265 | $484,265 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F128Y | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $484,265 | $484,265 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F128V | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $482,500 | $482,500 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F128X | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $482,500 | $482,500 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F128S | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $482,500 | $482,500 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F128U | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $482,500 | $482,500 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F128Z | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $482,500 | $482,500 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F128W | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $482,500 | $482,500 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA25F1291 | CONSTRUCTION PERFORMANCE RENOVATION LLC | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $482,500 | $482,500 | September 25, 2025 | December 30, 2026 | Gouldsboro, PA | usaspending.gov |
| 47QMCA26F1RKP | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $409,412 | $409,412 | September 24, 2026 | September 24, 2027 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUZ | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $382,214 | $382,214 | September 20, 2024 | January 14, 2027 | Ceres, CA | usaspending.gov |
| 47QMCA24F0EMN | CONSOLIDATED TRAILERS, INC. | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $380,553 | $380,553 | April 5, 2024 | April 8, 2025 | Baltimore, MD | usaspending.gov |
| 47QMCA25F037P | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $379,727 | $379,727 | February 6, 2025 | February 6, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA25F037N | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $379,727 | $379,727 | February 6, 2025 | February 6, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUY | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $375,603 | $375,603 | September 20, 2024 | January 14, 2027 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUW | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $358,206 | $358,206 | September 20, 2024 | October 27, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUX | CERTIFIED STAINLESS SERVICE INC. | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $358,206 | $358,206 | September 20, 2024 | October 27, 2026 | Ceres, 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.