Data / Federal awards / NAICS 336213
NAICS 336213 Motor Home Manufacturing: $2.7 million in federal contracts to 21 recipients (FY2024 to FY2027)
Federal agencies obligated $2.7 million under NAICS 336213, Motor Home Manufacturing, across 69 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($811,693), BUSSANI MOBILITY TEAM NYC LLC ($375,946), VANNA CONVERSIONS LLC ($214,389). Department of State is the largest buyer with $1.5 million.
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- NAICS code
- 336213 Motor Home Manufacturing
- Contract awards
- 69
- Obligated
- $2.7 million
- Named recipients
- 21
- Buying agencies
- 7
- Small business share of obligations
- 37%
- Full and open competition share
- 20%
- Set aside share
- 12%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $811,693 | 30.4% |
| BUSSANI MOBILITY TEAM NYC LLC | Small Business | 13 | $375,946 | 14.1% |
| VANNA CONVERSIONS LLC | Small Business | 1 | $214,389 | 8.0% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 5 | $180,961 | 6.8% |
| ADAPTIVE DRIVING ALLIANCE, LLC | Other Than Small Business | 7 | $157,173 | 5.9% |
| TRAYLOR MOTOR HOMES, INC. | Small Business | 4 | $113,687 | 4.3% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $81,880 | 3.1% |
| FOKUS SENTRAL SDN. BHD. | Other Than Small Business | 2 | $70,186 | 2.6% |
| TOYOTA DO BRASIL LTDA | Other Than Small Business | 1 | $67,228 | 2.5% |
| OMNIVERTER INC | Other Than Small Business | 1 | $52,246 | 2.0% |
| KIA GEORGIA LLC | Other Than Small Business | 1 | $45,900 | 1.7% |
| WMK, LLC | Small Business | 1 | $43,568 | 1.6% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $39,971 | 1.5% |
| NICE NORTH AMERICA LLC | Other Than Small Business | 1 | $33,165 | 1.2% |
| FREEDOM MOTORS USA, INCORPORATED | Small Business | 1 | $23,996 | 0.9% |
| UNITED ACCESS, L.L.C. | Small Business | 1 | $15,220 | 0.6% |
| OTOKOC OTOMOTIV TICARET VE SANAYI ANONIM SIRKETI | Other Than Small Business | 1 | $2,733 | 0.1% |
| DUBAI SKY COMPANY | Other Than Small Business | 2 | $0 | 0.0% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| J.A.R. CAPITAL GROUP, INC. | Small Business | 1 | $-9,745 | -0.4% |
| ASTRONAUTICS CORPORATION OF AMERICA | Other Than Small Business | 1 | $-27,097 | -1.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 31 | $1.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 28 | $832,010 | BUSSANI MOBILITY TEAM NYC LLC |
| Department of Health and Human Services | 1 | $214,389 | VANNA CONVERSIONS LLC |
| Department of the Interior | 2 | $72,488 | TRAYLOR MOTOR HOMES, INC. |
| Department of Defense | 4 | $63,245 | HAMILTON SUNDSTRAND CORPORATION |
| Department of Justice | 2 | $31,454 | TRAYLOR MOTOR HOMES, INC. |
| General Services Administration | 1 | $0 | TRAYLOR MOTOR HOMES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $738,084 |
| FY2026 | $385,454 |
| FY2027 | $40,166 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 48 | $2.1 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $214,389 |
| 6105 | Motors, Electrical | 2 | $85,411 |
| 2305 | Ground Effect Vehicles | 1 | $75,900 |
| 2330 | Trailers | 3 | $72,488 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $58,132 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $41,199 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $37,016 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $29,647 |
| 2945 | Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving | 1 | $22,913 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19ZA6025C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 336213 | ICASS MOTOR VEHICLE PURCHASE | $304,525 | $304,525 | June 11, 2025 | April 30, 2026 | Zambia | usaspending.gov |
| 75H71025P00434 | VANNA CONVERSIONS LLC | Department of Health and Human Services | Purchase Order | 336213 | TO PROVIDE A MOBILE MEDICAL VAN TO PROVIDE ESSENTIAL HEALTHCARE AND VALUABLE HEALTH PROMOTION AND EDUCATION SERVICES DIRECTLY TO COMMUNITY M | $214,389 | $214,389 | March 5, 2025 | August 31, 2025 | West Fargo, ND | usaspending.gov |
| 19BC4025P0224 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336213 | NEW ADDITIONAL VEHICLES FOR MOTORPOOL | $178,071 | $178,071 | February 21, 2025 | February 27, 2025 | Japan | usaspending.gov |
| 19M05524P1180 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336213 | FULL-SIZE 100% ELECTRIC SUVS - EMBASSY RABAT | $122,235 | $122,235 | September 17, 2024 | October 8, 2024 | Morocco | usaspending.gov |
| 19BY7024P0565 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 336213 | VEHICLE | $81,880 | $81,880 | September 20, 2024 | September 29, 2024 | Vienna, VA | usaspending.gov |
| 19C18026P0893 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336213 | NEW GOV | $75,900 | $75,900 | July 17, 2026 | July 24, 2026 | Chile | usaspending.gov |
| 19BY7024P0616 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336213 | LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMATIC (3.3 LITRE) | $72,862 | $72,862 | September 30, 2024 | September 30, 2024 | Burundi | usaspending.gov |
| 19BY7024P0414 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336213 | LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMATIC (3.3 LITRE) | $69,103 | $69,103 | September 30, 2024 | September 30, 2024 | Gibraltar | usaspending.gov |
| 19BR2525P1244 | TOYOTA DO BRASIL LTDA | Department of State | Purchase Order | 336213 | BSB|FAS| VEHICLE PURCHASE - SUV - 7 SEATS | $67,228 | $67,228 | September 5, 2025 | September 19, 2025 | Brazil | usaspending.gov |
| 19TS8024P2244 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336213 | OSC VEHICLE REPLACING NISSAN PATROL VIN: JN1TCSY61Z0573623 | $61,663 | $61,663 | September 27, 2024 | October 6, 2024 | Gibraltar | usaspending.gov |
| 19L16024P0600 | OMNIVERTER INC | Department of State | Purchase Order | 336213 | FAC-FWP#346-CRITICAL REPAIR PARTS FOR LVAVR | $52,246 | $52,246 | May 16, 2024 | June 6, 2024 | Canada | usaspending.gov |
| 36C24226P0928 | BUSSANI MOBILITY TEAM NYC LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - MINI-VAN CONVERSION | $51,735 | $51,735 | August 24, 2026 | December 31, 2026 | Bethpage, NY | usaspending.gov |
| 36C24225P1567 | BUSSANI MOBILITY TEAM NYC LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - MINI-VAN CONVERSION | $46,409 | $46,409 | September 22, 2025 | September 22, 2025 | Bethpage, NY | usaspending.gov |
| 19GG8024P0334 | KIA GEORGIA LLC | Department of State | Purchase Order | 336213 | MOPO_NEW 8 SEAT PASSENGER VAN FOR EMBASSY MOTORPOOL | $45,900 | $45,900 | April 19, 2024 | April 25, 2024 | Georgia | usaspending.gov |
| 36C24224P0507 | BUSSANI MOBILITY TEAM NYC LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - VAN CONVERSION | $44,350 | $44,350 | January 10, 2024 | January 10, 2024 | Bethpage, NY | usaspending.gov |
| 36C24225P1563 | WMK, LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - MINI-VAN CONVERSION | $43,568 | $43,568 | September 19, 2025 | September 19, 2025 | Richfield, OH | usaspending.gov |
| 140G0225F0234 | TRAYLOR MOTOR HOMES, INC. | Department of the Interior | Delivery Order | 336213 | TRAVEL TRAILER | $42,339 | $42,339 | August 13, 2025 | November 28, 2025 | Jamestown, ND | usaspending.gov |
| 36C24225P0640 | BUSSANI MOBILITY TEAM NYC LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - VAN CONVERSION | $41,935 | $41,935 | February 25, 2025 | February 25, 2025 | Bethpage, NY | usaspending.gov |
| 191D3226P1542 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336213 | PURCHASE OF 3 UNITS TOYOTA AVANZA 1.5 G CVT PASSENGER VEHICLES, 2026 LOW MULTI-PURPOSE VAN 7 SEATERS RH DRIVE, GASOLINE, 1.5L, MPI INLINE 4 | $41,358 | $41,358 | August 18, 2026 | December 30, 2026 | Indonesia | usaspending.gov |
| 36C24226P0095 | BUSSANI MOBILITY TEAM NYC LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - VAN CONVERSION | $41,341 | $41,341 | October 24, 2025 | October 24, 2025 | Bethpage, NY | usaspending.gov |
| 15F06724F0000937 | TRAYLOR MOTOR HOMES, INC. | Department of Justice | Delivery Order | 336213 | RV TRAILER | $41,199 | $41,199 | June 7, 2024 | July 31, 2024 | Palmer, TX | usaspending.gov |
| 36C24225P0536 | ADAPTIVE DRIVING ALLIANCE, LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - MINI VAN CONVERSION | $40,944 | $40,944 | February 4, 2025 | February 4, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24225P0496 | BUSSANI MOBILITY TEAM NYC LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - VAN CONVERSION | $40,740 | $40,740 | January 24, 2025 | January 24, 2025 | Bethpage, NY | usaspending.gov |
| 19MY3025P0200 | FOKUS SENTRAL SDN. BHD. | Department of State | Purchase Order | 336213 | FORTUNER 2.7L SRZ | $40,311 | $40,311 | April 4, 2025 | May 30, 2025 | Malaysia | usaspending.gov |
| 36C24227P0038 | BUSSANI MOBILITY TEAM NYC LLC | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - MINI VAN CONVERSION | $40,166 | $40,166 | October 2, 2026 | December 31, 2026 | Bethpage, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.