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Data / Federal awards / NAICS 336214 / Department of Defense

Department of Defense contracts under NAICS 336214 Travel Trailer and Camper Manufacturing: $37.5 million to 125 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $37.5 million under NAICS 336214, Travel Trailer and Camper Manufacturing, across 2,341 contract awards to 125 named recipients in fiscal years 2024 to 2027. The largest recipients are AM GENERAL LLC ($15.0 million), RUTA SUPPLIES INC ($7.0 million), PIONEER INDUSTRIES, LLC ($977,985). 5 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
336214 Travel Trailer and Camper Manufacturing
Contract awards
2,341
Obligated
$37.5 million
Named recipients
125
Small business share of obligations
22%
Full and open competition share
73%
Set aside share
14%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
AM GENERAL LLCOther Than Small Business786$15 million40.1%
RUTA SUPPLIES INCOther Than Small Business649$7 million18.6%
PIONEER INDUSTRIES, LLCOther Than Small Business5$977,9852.6%
DURAMAX MARINE, LLCSmall Business6$689,3921.8%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business6$568,7281.5%
S I T CORPORATIONSmall Business3$353,3230.9%
STATZ CORPSmall Business3$351,0880.9%
PHOENIX TRADING INC.Small Business9$321,9160.9%
DUTCH VALLEY SUPPLY CO.Small Business1$243,6330.7%
SZY HOLDINGS, LLCSmall Business10$221,8280.6%
WEIS FIRE & SAFETY EQUIPMENT LLCSmall Business1$215,2450.6%
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business6$207,6220.6%
JHB GROUP INCSmall Business1$197,6680.5%
BAIRSTOW LIFTING PRODUCTS, LLCSmall Business4$193,1510.5%
T S E INDUSTRIES INC.Small Business4$190,8400.5%
JDCI ENTERPRISES, INC.Small Business4$171,2880.5%
TRIMAN INDUSTRIES INCOther Than Small Business14$167,1610.4%
WEST COAST WIRE ROPE & RIGGING, INC.Small Business3$164,2080.4%
FLOAT-ON CORPSmall Business1$159,0000.4%
BANKS TECHNOLOGIESSmall Business2$151,8550.4%
MARENGO FABRICATED STEEL LTDSmall Business6$141,9430.4%
SYNERGETIC TECHNOLOGIES GROUP, INCSmall Business3$128,4850.3%
HYDRAULICS INTERNATIONAL, INC.Small Business1$127,1650.3%
CUSTOM TRAILERS BUILDER LLCSmall Business2$124,6950.3%
BRAVO TRAILERS LLCSmall Business1$118,2250.3%
BEAVERFIT NORTH AMERICA LLCSmall Business2$118,1160.3%
NAMJET LLCSmall Business6$113,0520.3%
LIFT-IT MANUFACTURING CO., INC.Small Business4$111,4820.3%
CARP INDUSTRIES CORPSmall Business23$105,0660.3%
A&B FOUNDRY, LLCSmall Business1$105,0000.3%
MORGAN BLOCK CAPITAL, LLCSmall Business1$98,5500.3%
GOVAGE, INC.Small Business1$96,0560.3%
AUSTAL USA, LLCOther Than Small Business4$93,1690.2%
GA RICHARDS & CO INCSmall Business1$88,4440.2%
TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC.Small Business1$82,7950.2%
DERBYSHIRE MACHINE & TOOL COSmall Business7$80,3150.2%
GLOBAL ENTERPRISE, INCSmall Business1$80,2900.2%
AEROMAX INDUSTRIES, INC.Small Business1$75,0500.2%
ELK CREEK TRAILERS LLCSmall Business1$74,3850.2%
ARIA CONTRACTING SALES & SERVICES, INC.Small Business2$69,0100.2%
COMFORTS OF HOME SERVICES, INC.Small Business2$68,3270.2%
WASATCH TRAILER SALES, INCSmall Business1$66,9820.2%
PCX INCSmall Business9$65,0440.2%
TECHNOLOGISTY LLCSmall Business1$62,0540.2%
ATLANTIC DIVING SUPPLY, INC.Small Business3$61,6930.2%
RENOWN CARGO TRAILERS, LLCSmall Business1$58,7950.2%
CRITICAL SOLUTIONS INTERNATIONAL, LLCOther Than Small Business2$58,4710.2%
CHAVES BROTHERS MANAGEMENT, LLCSmall Business1$56,7140.2%
KAMPI COMPONENTS CO INCSmall Business6$54,7280.1%
SWAIN DISTRIBUTION INCSmall Business1$52,7000.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency2,285$34.7 million
Department of the Air Force19$1.3 million
Department of the Navy10$749,052
Department of the Army24$732,107
Defense Contract Management Agency3$14,060

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.2 million
FY2025$19 million
FY2026$9.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
2590Miscellaneous Vehicular Components188$10.1 million
2010Ship and Boat Propulsion Components172$5.2 million
2530Vehicular Brake, Steering, Axle, Wheel, and Track Components89$3.8 million
2540Vehicular Furniture and Accessories186$2.9 million
2510Vehicular Cab, Body, and Frame Structural Components87$2.2 million
2330Trailers38$1.9 million
2020Rigging and Rigging Gear35$931,442
6650Optical Instruments, Test Equipment, Components and Accessories16$676,982

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7LX25FA0N6AM GENERAL LLCDepartment of DefenseDelivery Order3362144566204554!WINCH,DRUM,VEHICLE$1,806,364$1,806,364October 25, 2024August 4, 2025South Bend, INusaspending.gov
SPE7LX24FAECVAM GENERAL LLCDepartment of DefenseDelivery Order3362144564464142!WINCH,DRUM,VEHICLE$1,793,157$1,793,157May 1, 2024October 23, 2025South Bend, INusaspending.gov
SPE7M426P1452PIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3362148511817197!MODIFICATION KIT,SH$976,860$976,860December 30, 2025October 26, 2026Farmingdale, NYusaspending.gov
SPE7LX24FZ13ZAM GENERAL LLCDepartment of DefenseDelivery Order3362144564273488!WINCH,DRUM,VEHICLE$935,275$935,275April 15, 2024January 22, 2025South Bend, INusaspending.gov
SPE7LX25FAF49AM GENERAL LLCDepartment of DefenseDelivery Order3362144566808694!WINCH,DRUM,VEHICLE$926,105$926,105December 30, 2024October 8, 2025South Bend, INusaspending.gov
SPE7LX26F2885AM GENERAL LLCDepartment of DefenseDelivery Order3362148511716386!RIM,WHEEL,PNEUMATIC$919,541$919,541October 22, 2025June 26, 2026South Bend, INusaspending.gov
SPE7LX25FA9E3AM GENERAL LLCDepartment of DefenseDelivery Order3362144566383239!WINCH,DRUM,VEHICLE$476,807$476,807November 8, 2024August 18, 2025South Bend, INusaspending.gov
SPE7M426P1925S I T CORPORATIONDepartment of DefensePurchase Order3362148511885195!MODIFICATION KIT,SH$341,243$341,243January 27, 2026March 23, 2027Miami, FLusaspending.gov
SPE7LX25FA25RAM GENERAL LLCDepartment of DefenseDelivery Order3362144566087416!RETAINER,SPARE TIRE$297,016$297,016October 11, 2024April 30, 2026South Bend, INusaspending.gov
SPE7LX26FA673AM GENERAL LLCDepartment of DefenseDelivery Order3362144569655605!WINCH,DRUM,VEHICLE$271,862$271,862October 2, 2025July 13, 2026South Bend, INusaspending.gov
SPE7LX24FAMJTAM GENERAL LLCDepartment of DefenseDelivery Order3362144564749665!RETAINER,SPARE TIRE$251,026$251,026May 30, 2024March 31, 2026South Bend, INusaspending.gov
SPE7M425P3085DUTCH VALLEY SUPPLY CO.Department of DefensePurchase Order3362148511235086!SHOE ASSEMBLY$243,633$243,633March 18, 2025December 1, 2025Lawrenceville, GAusaspending.gov
SPE7M324V2695ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3362148510653507!SEAL RING,HUB,PROPE$229,550$229,550May 22, 2024February 26, 2025Liverpool, NYusaspending.gov
SPE7LX25F71Z9RUTA SUPPLIES INCDepartment of DefenseDelivery Order3362148511529953!WHEEL ASSEMBLY,PNEU$228,038$228,038July 25, 2025March 27, 2026Milwaukee, WIusaspending.gov
SPE7M324V2396ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3362148510611891!SEAL RING,HUB,PROPE$227,595$227,595May 3, 2024April 3, 2025Liverpool, NYusaspending.gov
SPE8EF24P0721STATZ CORPDepartment of DefensePurchase Order3362148510837231!COVER,AIRCRAFT GROU$216,589$216,589September 11, 2024July 8, 2025La Verne, CAusaspending.gov
FA302025P0094WEIS FIRE & SAFETY EQUIPMENT LLCDepartment of DefensePurchase Order3362141000 GALLON FIREFIGHTING FOAM TRAILER.$215,245$215,245September 25, 2025March 19, 2026Sheppard Afb, TXusaspending.gov
SPE7LX24F16RUAM GENERAL LLCDepartment of DefenseDelivery Order3362148510875692!INSTALLATION KIT,VE$209,243$209,243September 7, 2024May 10, 2025South Bend, INusaspending.gov
SPE7M025V4104PHOENIX TRADING INC.Department of DefensePurchase Order3362148511207778!MODIFICATION KIT,SH$201,000$201,000February 24, 2025March 31, 2026Rockville, MDusaspending.gov
FA302024P0176JHB GROUP INCDepartment of DefensePurchase Order336214V-NOSE TRAILER WITH ADA ACCESSIBILITY RAMP$197,668$197,668September 27, 2024August 3, 2025Sheppard Afb, TXusaspending.gov
SPE7LX24FAVYVAM GENERAL LLCDepartment of DefenseDelivery Order3362144565026526!WINCH,DRUM,VEHICLE$192,557$192,557June 28, 2024April 7, 2025South Bend, INusaspending.gov
SPE7LX25FZ131AM GENERAL LLCDepartment of DefenseDelivery Order3362144566240349!COVER,VEHICULAR COM$191,773$191,773October 28, 2024February 24, 2025South Bend, INusaspending.gov
SPE7LX24FZ30QRUTA SUPPLIES INCDepartment of DefenseDelivery Order3362144565250911!HEADSET,ELECTRICAL$191,493$191,493July 25, 2024March 18, 2025Dover, NJusaspending.gov
SPE7LX25FA93MAM GENERAL LLCDepartment of DefenseDelivery Order3362144566192780!RETAINER,SPARE TIRE$187,791$187,791October 24, 2024April 30, 2026South Bend, INusaspending.gov
SPE7M425P4624DURAMAX MARINE, LLCDepartment of DefensePurchase Order3362148511403820!BEARING,STAVE SHAPE$178,488$178,488May 28, 2025November 12, 2025Hiram, OHusaspending.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.