Data / Federal awards / NAICS 336214 / Department of Agriculture
Department of Agriculture contracts under NAICS 336214 Travel Trailer and Camper Manufacturing: $1.3 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.3 million under NAICS 336214, Travel Trailer and Camper Manufacturing, across 38 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are LDV, INC. ($342,240), DADS CAMPER OUTLET LAMAR LLC ($254,790), TECH SERVICE SOLUTIONS LLC ($85,061). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 336214, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 336214 Travel Trailer and Camper Manufacturing
- Contract awards
- 38
- Obligated
- $1.3 million
- Named recipients
- 30
- Small business share of obligations
- 93%
- Full and open competition share
- 2%
- Set aside share
- 85%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LDV, INC. | Small Business | 1 | $342,240 | 25.4% |
| DADS CAMPER OUTLET LAMAR LLC | Small Business | 1 | $254,790 | 18.9% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $85,061 | 6.3% |
| CONSERVATION DEMONSTRATIONS INC | Small Business | 1 | $67,709 | 5.0% |
| BROADMOOR RV SUPERSTORE INC. | Other Than Small Business | 1 | $67,699 | 5.0% |
| JSKA MOVING SYSTEMS, INC. | Small Business | 1 | $60,980 | 4.5% |
| OTTO TRAILER SALES & SERVICE | Small Business | 2 | $55,547 | 4.1% |
| MGS INC | Small Business | 1 | $40,185 | 3.0% |
| VM DIVINE SOLUTION & SERVICE & SUPPLIES LLC | Small Business | 1 | $38,095 | 2.8% |
| SUN CAMPER LIQUIDATORS LIMITED LIABILITY COMPANY | Small Business | 2 | $33,770 | 2.5% |
| THE TRAILER SHOP, LLC | Small Business | 1 | $29,284 | 2.2% |
| PLEASURELAND INC | Other Than Small Business | 1 | $25,755 | 1.9% |
| 1 SOURCE SOLUTIONS GROUP LLC | Small Business | 1 | $24,913 | 1.8% |
| AMERICAN TRAILER SALES CO. | Small Business | 4 | $19,405 | 1.4% |
| HOOPER TRAILER SALES, INC. | Small Business | 1 | $15,800 | 1.2% |
| GATEWAY MATERIALS, INC | Small Business | 1 | $14,545 | 1.1% |
| DOUBLE R TRAILER MFG INC | Small Business | 1 | $13,280 | 1.0% |
| ARGENT WORLD SERVICES LLC | Small Business | 1 | $12,797 | 1.0% |
| DO IT NOW INC | Small Business | 1 | $9,760 | 0.7% |
| PINE RIVER SALES INC | Small Business | 1 | $8,345 | 0.6% |
| SOUTHERN TRAILER DEPOT LLC | Small Business | 1 | $8,150 | 0.6% |
| CT & E, LLC | Small Business | 1 | $4,900 | 0.4% |
| LBE LLC | Small Business | 1 | $4,600 | 0.3% |
| I90 ENTERPRISES 2 LLC | Small Business | 1 | $3,750 | 0.3% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 1 | $0 | 0.0% |
| WILLIAMS SCOTSMAN INC | Small Business | 1 | $-0 | -0.0% |
| TITAN TRUCK EQUIPMENT COMPANY, INC. | Small Business | 1 | $-661 | -0.0% |
| PREMIER SUPPORT SERVICES, LLC | Small Business | 1 | $-2,800 | -0.2% |
| I90 ENTERPRISES LLC | Small Business | 1 | $-3,750 | -0.3% |
| MARCON INTERNATIONAL USA, INC | Small Business | 1 | $-20,780 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 27 | $707,073 |
| Animal and Plant Health Inspection Service | 9 | $574,762 |
| Under Secretary for Farm and Foreign Agricultural Services | 2 | $64,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $798,962 |
| FY2025 | $344,893 |
| FY2026 | $202,889 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 31 | $1.2 million |
| 2310 | Passenger Motor Vehicles | 1 | $79,470 |
| 6640 | Laboratory Equipment and Supplies | 1 | $60,980 |
| 2305 | Ground Effect Vehicles | 1 | $24,913 |
| 2590 | Miscellaneous Vehicular Components | 2 | $12,136 |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 1 | $-0 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $-2,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 1240LR24P0121 | TECH SERVICE SOLUTIONS LLC | Department of Agriculture | Purchase Order | 336214 | FLEET ADDITION TRAVEL TRAILER EN3323 DESIRED TRAVEL TRAILER FEATURES: 30' TRAVEL TRAILER, DUAL AXLE, 2-12 VOLT BATTERIES, HIGH CLEARANCE UPG | $85,061 | $85,061 | September 3, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 12FPC424P0102 | CONSERVATION DEMONSTRATIONS INC | Department of Agriculture | Purchase Order | 336214 | KNOXVILLE TN AREA OFFICE - SOIL HEALTH/CONSERVATION EDUCATION TRAILER TRAILERS TO BE USED FOR OUTREACH AND EDUCATION AT EVENTS, CAREER FAIRS | $67,709 | $67,709 | September 25, 2024 | February 14, 2025 | Nashville, TN | usaspending.gov |
| 12639526P0126 | BROADMOOR RV SUPERSTORE INC. | Department of Agriculture | Purchase Order | 336214 | CAMP TRAILERS FOR SALMON PROJECTS | $67,699 | $67,699 | April 29, 2026 | May 28, 2026 | Pasco, WA | usaspending.gov |
| 12639524C0053 | JSKA MOVING SYSTEMS, INC. | Department of Agriculture | Definitive Contract | 336214 | PURCHASE 2 REFRIGERATED TRAILERS | $60,980 | $60,980 | May 25, 2024 | May 25, 2024 | Gainesville, FL | usaspending.gov |
| 12639525P0075 | MGS INC | Department of Agriculture | Purchase Order | 336214 | CUSTOM BUILT MOBILE LAB FOR DEER CAPTURE CONDUCTED BY USDA/APHIS/WS | $40,185 | $40,185 | January 6, 2025 | March 15, 2025 | Denver, PA | usaspending.gov |
| 1240LR26P0018 | VM DIVINE SOLUTION & SERVICE & SUPPLIES LLC | Department of Agriculture | Purchase Order | 336214 | FURNISH AND DELIVER BUMPER-PULL TRAVEL TRAILER(S) TO BE USED AS TEMPORARY LIVING QUARTERS FOR FIELD-GOING PERSONNEL AT REMOTE WORK SITES ON | $38,095 | $38,095 | June 8, 2026 | November 16, 2026 | Jerome, ID | usaspending.gov |
| 1240LP26P0062 | THE TRAILER SHOP, LLC | Department of Agriculture | Purchase Order | 336214 | 0231-5416-5417 UAS TRAILERS | $29,284 | $29,284 | July 6, 2026 | November 9, 2026 | Buffalo, WY | usaspending.gov |
| 12444624P0067 | OTTO TRAILER SALES & SERVICE | Department of Agriculture | Purchase Order | 336214 | CNNF TRAILERS PURCHASE - PARK FALLS RD - 1 EACH CAR HAULER TRAILER, 1 EACH ENCLOSED SNOWMOBILE HAULER, AND 1 EACH OPEN DECK 2 PLACE SNOWMOBI | $28,952 | $28,952 | May 9, 2024 | October 1, 2024 | Park Falls, WI | usaspending.gov |
| 12444624P0011 | OTTO TRAILER SALES & SERVICE | Department of Agriculture | Purchase Order | 336214 | CNF TRAILERS PURCHASE. ONE GOOSENECK EQUIPMENT TRAILER AND ONE CAR HAULER. | $26,595 | $26,595 | May 2, 2024 | November 1, 2024 | Park Falls, WI | usaspending.gov |
| 12639526P0196 | PLEASURELAND INC | Department of Agriculture | Purchase Order | 336214 | PURCHASE ORDER FOR CAMPER TRUCK FOR NWRC. | $25,755 | $25,755 | July 17, 2026 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 12326724P0017 | 1 SOURCE SOLUTIONS GROUP LLC | Department of Agriculture | Purchase Order | 336214 | CRUISER RV HITCH 17BHS CAMPER | $24,913 | $24,913 | July 25, 2024 | September 30, 2024 | Mcdonough, GA | usaspending.gov |
| 12639525P0253 | SUN CAMPER LIQUIDATORS LIMITED LIABILITY COMPANY | Department of Agriculture | Purchase Order | 336214 | 2026 CHEROKEE WOLF PUP 16LP TOW BEHIND CAMPER | $17,339 | $17,339 | August 18, 2025 | September 11, 2025 | Fort Pierce, FL | usaspending.gov |
| 12639525P0195 | SUN CAMPER LIQUIDATORS LIMITED LIABILITY COMPANY | Department of Agriculture | Purchase Order | 336214 | PURCHASE ORDER FOR CAMPER TRAILER | $16,431 | $16,431 | May 13, 2025 | September 30, 2025 | Fort Pierce, FL | usaspending.gov |
| 12444024P4000 | HOOPER TRAILER SALES, INC. | Department of Agriculture | Purchase Order | 336214 | (4) HOOPER UTV 7X 18 BT LANDSCAPE TRAILER | $15,800 | $15,800 | June 12, 2024 | August 11, 2024 | Eatonton, GA | usaspending.gov |
| 1284LL24P0014 | GATEWAY MATERIALS, INC | Department of Agriculture | Purchase Order | 336214 | ENCLOSED TRAILER, IDAHO PANHANDLE NATIONAL FORESTS | $14,545 | $14,545 | March 14, 2024 | June 3, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1240LR26P0005 | DOUBLE R TRAILER MFG INC | Department of Agriculture | Purchase Order | 336214 | THE RECREATION DEPARTMENT OF THE KRD AVALANCHE CENTER REQUIRES ONE SNOWMOBILE TRAILER TO FACILITATE SNOWMOBILE TRANSPORT TO ACCESS BACKCOUNT | $13,280 | $13,280 | March 17, 2026 | June 30, 2026 | Jerome, ID | usaspending.gov |
| 1284LM24P0010 | ARGENT WORLD SERVICES LLC | Department of Agriculture | Purchase Order | 336214 | R1 RO - FM TST TRUCK CANOPIES | $12,797 | $12,797 | January 12, 2024 | March 15, 2024 | Spring, TX | usaspending.gov |
| 127EAY24P0065 | DO IT NOW INC | Department of Agriculture | Purchase Order | 336214 | 7X12 ENCLOSED CARGO UTILITY TRAILER | $9,760 | $9,760 | July 31, 2024 | October 1, 2024 | Yreka, CA | usaspending.gov |
| 12444624P0070 | PINE RIVER SALES INC | Department of Agriculture | Purchase Order | 336214 | CNNF TRAILER PURCHASE - PARK FALLS RD - 1 EACH ENCLOSED TWO PLACE SNOWMOBILE TRAILER | $8,345 | $8,345 | May 10, 2024 | August 1, 2024 | Park Falls, WI | usaspending.gov |
| 12444724P0002 | SOUTHERN TRAILER DEPOT LLC | Department of Agriculture | Purchase Order | 336214 | 7 FT X 14 FT DUAL AXLE ENCLOSED FLAT NOSE CARGO TRAILER. | $8,150 | $8,150 | January 8, 2024 | March 5, 2024 | Douglas, GA | usaspending.gov |
| 1284LL24P0048 | AMERICAN TRAILER SALES CO. | Department of Agriculture | Purchase Order | 336214 | UTILITY TRAILER, IDAHO PANHANDLE NATIONAL FORESTS | $6,550 | $6,550 | June 21, 2024 | August 15, 2024 | Caldwell, ID | usaspending.gov |
| 1284LL24P0005 | AMERICAN TRAILER SALES CO. | Department of Agriculture | Purchase Order | 336214 | ENCLOSED TRAILER, LOWER SALMON WCS, RED RIVER RD, NEZ PERCE-CLEARWATER NF | $4,940 | $4,940 | January 5, 2024 | February 1, 2024 | Elk City, ID | usaspending.gov |
| 1284LL24P0056 | CT & E, LLC | Department of Agriculture | Purchase Order | 336214 | UTILITY TRAILER, REXFORD RANGER DISTRICT, KOOTENAI NATIONAL FOREST | $4,900 | $4,900 | July 18, 2024 | September 23, 2024 | Brookston, TX | 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.