Data / Federal awards / NAICS 336214 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336214 Travel Trailer and Camper Manufacturing: $19.8 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $19.8 million under NAICS 336214, Travel Trailer and Camper Manufacturing, across 70 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are J & J HOMES, LLC ($5.4 million), DADS CAMPER OUTLET LAMAR LLC ($5.4 million), PARLIAMENT LLC ($4.5 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 336214 Travel Trailer and Camper Manufacturing
- Contract awards
- 70
- Obligated
- $19.8 million
- Named recipients
- 32
- Small business share of obligations
- 99%
- Full and open competition share
- 46%
- Set aside share
- 64%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| J & J HOMES, LLC | Small Business | 5 | $5.4 million | 27.5% |
| DADS CAMPER OUTLET LAMAR LLC | Small Business | 3 | $5.4 million | 27.1% |
| PARLIAMENT LLC | Small Business | 4 | $4.5 million | 22.6% |
| PALM BEACH R.V., INC. | Small Business | 3 | $2.2 million | 11.3% |
| JDCI ENTERPRISES, INC. | Small Business | 19 | $620,074 | 3.1% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $315,377 | 1.6% |
| DAD'S CAMPER OUTLET, LLC | Small Business | 4 | $265,380 | 1.3% |
| GSH OF ALABAMA LLC | Other Than Small Business | 2 | $218,902 | 1.1% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 1 | $147,239 | 0.7% |
| BOWLING MOTORS & R.V. SALES, INC. | Small Business | 2 | $139,450 | 0.7% |
| PANHANDLE RV, INC. | Small Business | 3 | $123,270 | 0.6% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $60,770 | 0.3% |
| K5 DEFENSE LLC | Small Business | 1 | $58,482 | 0.3% |
| SAVE AGAIN.COM | Small Business | 1 | $54,119 | 0.3% |
| MEDINASK LLC | Small Business | 1 | $50,051 | 0.3% |
| IT VISION NETWORKS INC | Small Business | 1 | $48,800 | 0.2% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $35,020 | 0.2% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 2 | $30,579 | 0.2% |
| VERDE, INC. | Small Business | 1 | $27,805 | 0.1% |
| SOUTHERN TRAILER DEPOT LLC | Small Business | 1 | $23,541 | 0.1% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $22,092 | 0.1% |
| FDH DEFENSE AFTERMARKET, LLC | Small Business | 1 | $20,753 | 0.1% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $17,978 | 0.1% |
| E Z LOADER BOAT TRAILERS, INC. | Small Business | 1 | $12,444 | 0.1% |
| STEEL MODULAR INC | Small Business | 2 | $5,225 | 0.0% |
| AB GROUP INC | Small Business | 1 | $3,757 | 0.0% |
| DEZZELOPER LLC | Small Business | 1 | $0 | 0.0% |
| RUGER TRAILERS LLC | Small Business | 1 | $0 | 0.0% |
| JOHNSON CREATIVE SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| KASTEL ENTERPRISES MK LLC | Small Business | 1 | $0 | 0.0% |
| RV RETAILER EAST LLC | Other Than Small Business | 1 | $-272 | -0.0% |
| BUILDING INSPECTION SERVICE, INC | Small Business | 1 | $-11,259 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 36 | $18.6 million |
| U.S. Coast Guard | 28 | $880,270 |
| U.S. Customs and Border Protection | 6 | $307,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,964 |
| FY2025 | $3.7 million |
| FY2026 | $15.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 63 | $19.7 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 1 | $35,020 |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $27,298 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 1 | $20,753 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $12,444 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $9,299 |
| H354 | Inspection- Prefabricated Structures and Scaffolding | 1 | $-11,259 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 70FB8025F00000050 | GSH OF ALABAMA LLC | Department of Homeland Security | Delivery Order | 336214 | MINIMUM ORDER GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE PROCUREMENT OF ACCESSIBLE TRAVEL TRAILERS | $218,902 | $218,902 | January 30, 2025 | July 29, 2025 | Huntsville, AL | usaspending.gov |
| 70FB8025F00000048 | DAD'S CAMPER OUTLET, LLC | Department of Homeland Security | Delivery Order | 336214 | MINIMUM ORDER GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE PROCUREMENT OF ACCESSIBLE TRAVEL TRAILERS | $163,050 | $163,050 | January 30, 2025 | July 29, 2025 | Picayune, MS | usaspending.gov |
| 70FB8025F00000049 | DADS CAMPER OUTLET LAMAR LLC | Department of Homeland Security | Delivery Order | 336214 | MINIMUM ORDER GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE PROCUREMENT OF ACCESSIBLE TRAVEL TRAILERS | $162,450 | $162,450 | January 30, 2025 | July 29, 2025 | Sumrall, MS | usaspending.gov |
| 70B03C24P00000580 | APC EQUIPMENT & MANUFACTURING INC | Department of Homeland Security | Purchase Order | 336214 | USBP TUCSON HORSE TRAILERS | $147,239 | $147,239 | September 18, 2024 | November 18, 2024 | Tucson, AZ | usaspending.gov |
| 70FB8025F00000034 | BOWLING MOTORS & R.V. SALES, INC. | Department of Homeland Security | Delivery Order | 336214 | TRAVEL TRAILER IDIQ | $139,450 | $139,450 | December 11, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000032 | PANHANDLE RV, INC. | Department of Homeland Security | Delivery Order | 336214 | TRAVEL TRAILER IDIQ | $123,270 | $123,270 | December 11, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000031 | PALM BEACH R.V., INC. | Department of Homeland Security | Delivery Order | 336214 | TRAVEL TRAILER IDIQ | $122,532 | $122,532 | December 11, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000033 | DAD'S CAMPER OUTLET, LLC | Department of Homeland Security | Delivery Order | 336214 | TRAVEL TRAILER IDIQ | $102,330 | $102,330 | December 11, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| 70Z04025F51491B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336214 | CLIN 4021 ROTOR DISK BRAKE | $94,816 | $94,816 | December 11, 2024 | February 10, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z04025F51498B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF AXLE, VEHICULAR, AND BUNK CLINS FROM SCHEDULE. | $90,561 | $90,561 | June 24, 2025 | August 5, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z04024F52609B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF (10) BUNK V, (25) BUNK ASSEMBLY LEFT, AND (25) BUNK ASSEMBLY RIGHT | $76,493 | $76,493 | July 24, 2024 | September 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51497B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF BOAT TRAILER PARTS FROM CONTRACT SCHEDULE | $68,528 | $68,528 | April 22, 2025 | June 18, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z04025F51496B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF CALIPER, DISC BRAKE FROM CONTRACT SCHEDULE. | $66,567 | $66,567 | April 22, 2025 | June 18, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z04024F52602B00 | JDCI ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF (20) AXLE, VEHICULAR, NOND AND (25) BULLDOG TONGUE JACK. | $65,085 | $65,085 | March 5, 2024 | May 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70B03C24P00000101 | BSE PERFORMANCE, LLC | Department of Homeland Security | Purchase Order | 336214 | ALL SEASONS TRAVEL TRAILER | $60,770 | $60,770 | March 19, 2024 | April 18, 2024 | Grand Forks, ND | 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.