Data / Federal awards / NAICS 336214
NAICS 336214 Travel Trailer and Camper Manufacturing: $60.7 million in federal contracts to 202 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $60.7 million under NAICS 336214, Travel Trailer and Camper Manufacturing, across 2,505 contract awards to 202 named recipients in fiscal years 2024 to 2027. The largest recipients are AM GENERAL LLC ($15.0 million), RUTA SUPPLIES INC ($7.0 million), DADS CAMPER OUTLET LAMAR LLC ($5.6 million). Department of Defense is the largest buyer with $37.5 million. 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 336214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 336214 Travel Trailer and Camper Manufacturing
- Contract awards
- 2,505
- Obligated
- $60.7 million
- Named recipients
- 202
- Buying agencies
- 10
- Small business share of obligations
- 50%
- Full and open competition share
- 60%
- Set aside share
- 34%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AM GENERAL LLC | Other Than Small Business | 786 | $15 million | 24.8% |
| RUTA SUPPLIES INC | Other Than Small Business | 649 | $7 million | 11.5% |
| DADS CAMPER OUTLET LAMAR LLC | Small Business | 5 | $5.6 million | 9.3% |
| J & J HOMES, LLC | Small Business | 5 | $5.4 million | 9.0% |
| PARLIAMENT LLC | Small Business | 4 | $4.5 million | 7.4% |
| PALM BEACH R.V., INC. | Small Business | 3 | $2.2 million | 3.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 5 | $977,985 | 1.6% |
| JDCI ENTERPRISES, INC. | Small Business | 23 | $791,362 | 1.3% |
| DURAMAX MARINE, LLC | Small Business | 6 | $689,392 | 1.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 6 | $568,728 | 0.9% |
| NATIVE INSTINCT LLC | Small Business | 1 | $374,184 | 0.6% |
| S I T CORPORATION | Small Business | 3 | $353,323 | 0.6% |
| STATZ CORP | Small Business | 3 | $351,088 | 0.6% |
| PHOENIX CONTRACTING LLC | Small Business | 2 | $343,482 | 0.6% |
| LDV, INC. | Small Business | 1 | $342,240 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 9 | $321,916 | 0.5% |
| DAD'S CAMPER OUTLET, LLC | Small Business | 4 | $265,380 | 0.4% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $243,633 | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 10 | $221,828 | 0.4% |
| GSH OF ALABAMA LLC | Other Than Small Business | 2 | $218,902 | 0.4% |
| WEIS FIRE & SAFETY EQUIPMENT LLC | Small Business | 1 | $215,245 | 0.4% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 6 | $207,622 | 0.3% |
| JHB GROUP INC | Small Business | 1 | $197,668 | 0.3% |
| BAIRSTOW LIFTING PRODUCTS, LLC | Small Business | 4 | $193,151 | 0.3% |
| T S E INDUSTRIES INC. | Small Business | 4 | $190,840 | 0.3% |
| MOOWEEP LLC | Small Business | 4 | $182,303 | 0.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 14 | $167,161 | 0.3% |
| WEST COAST WIRE ROPE & RIGGING, INC. | Small Business | 3 | $164,208 | 0.3% |
| J.E.M. PROPERTIES, LTD | Other Than Small Business | 1 | $161,306 | 0.3% |
| FLOAT-ON CORP | Small Business | 1 | $159,000 | 0.3% |
| BANKS TECHNOLOGIES | Small Business | 2 | $151,855 | 0.3% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 2 | $147,239 | 0.2% |
| MARENGO FABRICATED STEEL LTD | Small Business | 6 | $141,943 | 0.2% |
| BOWLING MOTORS & R.V. SALES, INC. | Small Business | 2 | $139,450 | 0.2% |
| OVERLAND ADVENTURE TRUCK, LLC | Small Business | 1 | $135,922 | 0.2% |
| SYNERGETIC TECHNOLOGIES GROUP, INC | Small Business | 3 | $128,485 | 0.2% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 1 | $127,165 | 0.2% |
| CUSTOM TRAILERS BUILDER LLC | Small Business | 2 | $124,695 | 0.2% |
| PANHANDLE RV, INC. | Small Business | 3 | $123,270 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $121,448 | 0.2% |
| BRAVO TRAILERS LLC | Small Business | 1 | $118,225 | 0.2% |
| BEAVERFIT NORTH AMERICA LLC | Small Business | 2 | $118,116 | 0.2% |
| DOUBLE R TRAILER MFG INC | Small Business | 2 | $116,797 | 0.2% |
| NAMJET LLC | Small Business | 6 | $113,052 | 0.2% |
| LIFT-IT MANUFACTURING CO., INC. | Small Business | 4 | $111,482 | 0.2% |
| GLOBAL ENTERPRISE, INC | Small Business | 2 | $105,370 | 0.2% |
| CARP INDUSTRIES CORP | Small Business | 23 | $105,066 | 0.2% |
| A&B FOUNDRY, LLC | Small Business | 1 | $105,000 | 0.2% |
| MORGAN BLOCK CAPITAL, LLC | Small Business | 1 | $98,550 | 0.2% |
| SAVE AGAIN.COM | Small Business | 2 | $97,944 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,341 | $37.5 million | AM GENERAL LLC |
| Department of Homeland Security | 70 | $19.8 million | J & J HOMES, LLC |
| Department of Agriculture | 38 | $1.3 million | LDV, INC. |
| Department of the Interior | 28 | $1 million | MOOWEEP LLC |
| Department of Veterans Affairs | 7 | $653,705 | NATIVE INSTINCT LLC |
| Department of Transportation | 2 | $170,039 | DOUBLE R TRAILER MFG INC |
| Department of State | 15 | $148,331 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 2 | $37,877 | ADVANTAGE RV'S & TRAILERS, INC. |
| Department of Commerce | 1 | $12,590 | DUSKY MARINE, INC |
| Department of Justice | 1 | $0 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $23.5 million |
| FY2026 | $25.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 161 | $24.1 million |
| 2590 | Miscellaneous Vehicular Components | 190 | $10.1 million |
| 2010 | Ship and Boat Propulsion Components | 172 | $5.2 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 90 | $3.8 million |
| 2540 | Vehicular Furniture and Accessories | 186 | $2.9 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 92 | $2.4 million |
| 2020 | Rigging and Rigging Gear | 35 | $931,442 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 16 | $676,982 |
| 1730 | Aircraft Ground Servicing Equipment | 7 | $554,623 |
| 2520 | Vehicular Power Transmission Components | 37 | $546,368 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8026F00000065 | DADS CAMPER OUTLET LAMAR LLC | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF EIGHTY (80) ACCESSIBLE TRAVEL TRAILERS TO STOCK IN READINESS FOR ONGOING AND FUTURE HOUSING MISSIONS | $5,196,546 | $5,196,546 | August 17, 2026 | February 16, 2027 | Sumrall, MS | usaspending.gov |
| 70FB8025F00000058 | PALM BEACH R.V., INC. | Department of Homeland Security | Delivery Order | 336214 | DESTINATION TRAVEL TRAILERS (TTS) IN SUPPORT OF DR-4834-FL (HURRICANE MILTON) ACQUISITION ALERT 25-07 PUBLIC SAFETY | $2,124,900 | $2,124,900 | May 7, 2025 | June 5, 2025 | Perry, FL | usaspending.gov |
| 70FBR826F00000011 | PARLIAMENT LLC | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THE ORDER IS FOR MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | $1,907,970 | $1,907,970 | July 13, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000039 | J & J HOMES, LLC | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | $1,895,866 | $1,895,866 | September 22, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| 70FBR826F00000010 | J & J HOMES, LLC | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | $1,849,413 | $1,849,413 | July 12, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| SPE7LX25FA0N6 | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4566204554!WINCH,DRUM,VEHICLE | $1,806,364 | $1,806,364 | October 25, 2024 | August 4, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX24FAECV | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4564464142!WINCH,DRUM,VEHICLE | $1,793,157 | $1,793,157 | May 1, 2024 | October 23, 2025 | South Bend, IN | usaspending.gov |
| 70FBR826F00000027 | PARLIAMENT LLC | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THE ORDER IS FOR MANUFACTURED HOUSING UNITS FOR CROW TRIBE. THAT WILL BE PLACE IN THE HARDIN AREA OF THE CROW NATION | $1,710,953 | $1,710,953 | September 24, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| 70FBR826F00000038 | J & J HOMES, LLC | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | $1,277,835 | $1,277,835 | September 18, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| SPE7M426P1452 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 336214 | 8511817197!MODIFICATION KIT,SH | $976,860 | $976,860 | December 30, 2025 | October 26, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7LX24FZ13Z | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4564273488!WINCH,DRUM,VEHICLE | $935,275 | $935,275 | April 15, 2024 | January 22, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX25FAF49 | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4566808694!WINCH,DRUM,VEHICLE | $926,105 | $926,105 | December 30, 2024 | October 8, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX26F2885 | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 8511716386!RIM,WHEEL,PNEUMATIC | $919,541 | $919,541 | October 22, 2025 | June 26, 2026 | South Bend, IN | usaspending.gov |
| 70FBR826F00000037 | PARLIAMENT LLC | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THE ORDER IS TO PROVIDE 4 MANUFACTURED HOUSING UNITS FOR CROW TRIBE IN SUPPORT DR4847CTM | $851,501 | $851,501 | September 23, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| SPE7LX25FA9E3 | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4566383239!WINCH,DRUM,VEHICLE | $476,807 | $476,807 | November 8, 2024 | August 18, 2025 | South Bend, IN | usaspending.gov |
| 70FBR826F00000023 | J & J HOMES, LLC | Department of Homeland Security | BPA Call | 336214 | PROVIDE NEW MANUFACTURED HOUSING UNITS WITH ALL WRAP AROUND SERVICES REQUIRED IN SUPPORT OF THE CROW NATION DR4847 CTM. THE ADDRESSES FOR TH | $419,092 | $419,092 | September 22, 2026 | May 31, 2027 | Billings, MT | usaspending.gov |
| 36C25726P0746 | NATIVE INSTINCT LLC | Department of Veterans Affairs | Purchase Order | 336214 | PORTABLE RESTROOM / SHOWER TRAILERS | $374,184 | $374,184 | September 1, 2026 | February 22, 2027 | Vero Beach, FL | usaspending.gov |
| 12639525P0356 | LDV, INC. | Department of Agriculture | Purchase Order | 336214 | MOBILE COMMAND POST TRAILER TO CONDUCT ORAL RABIES VACCINATION PROJECTS | $342,240 | $342,240 | September 25, 2025 | December 1, 2026 | Burlington, WI | usaspending.gov |
| SPE7M426P1925 | S I T CORPORATION | Department of Defense | Purchase Order | 336214 | 8511885195!MODIFICATION KIT,SH | $341,243 | $341,243 | January 27, 2026 | March 23, 2027 | Miami, FL | usaspending.gov |
| 70FB8026P00000029 | PHOENIX CONTRACTING LLC | Department of Homeland Security | Purchase Order | 336214 | FOUR (4) MOBILE STAGING SUPPORT UNIT (MSSU) CARGO TRAILERS | $315,377 | $315,377 | September 1, 2026 | January 31, 2032 | Fort Worth, TX | usaspending.gov |
| SPE7LX25FA25R | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4566087416!RETAINER,SPARE TIRE | $297,016 | $297,016 | October 11, 2024 | April 30, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX26FA673 | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4569655605!WINCH,DRUM,VEHICLE | $271,862 | $271,862 | October 2, 2025 | July 13, 2026 | South Bend, IN | usaspending.gov |
| 1240BD24C0001 | DADS CAMPER OUTLET LAMAR LLC | Department of Agriculture | Definitive Contract | 336214 | 1240BD24Q0001 1112995 MTH TEMPORARY HOUSING FOR CRRD FIRE CREWS LOCATED AT RIPPLEBROOK | $254,790 | $254,790 | December 4, 2023 | March 1, 2024 | Sumrall, MS | usaspending.gov |
| SPE7LX24FAMJT | AM GENERAL LLC | Department of Defense | Delivery Order | 336214 | 4564749665!RETAINER,SPARE TIRE | $251,026 | $251,026 | May 30, 2024 | March 31, 2026 | South Bend, IN | usaspending.gov |
| SPE7M425P3085 | DUTCH VALLEY SUPPLY CO. | Department of Defense | Purchase Order | 336214 | 8511235086!SHOE ASSEMBLY | $243,633 | $243,633 | March 18, 2025 | December 1, 2025 | Lawrenceville, GA | 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.