Data / Federal awards / NAICS 336214 / Department of the Interior
Department of the Interior contracts under NAICS 336214 Travel Trailer and Camper Manufacturing: $1.0 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.0 million under NAICS 336214, Travel Trailer and Camper Manufacturing, across 28 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MOOWEEP LLC ($182,303), OVERLAND ADVENTURE TRUCK, LLC ($135,922), WHITE SPRUCE TRAILER SALES INC ($80,357). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 336214, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 336214 Travel Trailer and Camper Manufacturing
- Contract awards
- 28
- Obligated
- $1.0 million
- Named recipients
- 17
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 86%
- 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 |
|---|---|---|---|---|
| MOOWEEP LLC | Small Business | 4 | $182,303 | 18.2% |
| OVERLAND ADVENTURE TRUCK, LLC | Small Business | 1 | $135,922 | 13.6% |
| WHITE SPRUCE TRAILER SALES INC | Small Business | 2 | $80,357 | 8.0% |
| AANTILIA LLC | Small Business | 2 | $53,101 | 5.3% |
| SAVE AGAIN.COM | Small Business | 1 | $43,825 | 4.4% |
| DADS CAMPER OUTLET LAMAR LLC | Small Business | 1 | $32,994 | 3.3% |
| STATELINE SOLUTION LLC | Small Business | 1 | $32,155 | 3.2% |
| PROLINE PRODUCTS LLC | Small Business | 1 | $31,115 | 3.1% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $28,105 | 2.8% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $25,080 | 2.5% |
| LAKE AREA MARINE, INC. | Other Than Small Business | 1 | $24,250 | 2.4% |
| TECH NEXUSES, INC. | Small Business | 1 | $21,689 | 2.2% |
| ACTION RV SPECIALISTS, INC. | Small Business | 1 | $17,296 | 1.7% |
| FSR CONSULTING LLC | Small Business | 1 | $16,935 | 1.7% |
| IRONHIDE EQUIPMENT INC | Small Business | 1 | $12,000 | 1.2% |
| K & S TRAILER SALES LLC | Small Business | 1 | $4,400 | 0.4% |
| EXTREME SALES, INC | Small Business | 1 | $-6,870 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 6 | $444,888 |
| Bureau of Indian Affairs and Bureau of Indian Education | 7 | $188,543 |
| Bureau of Land Management | 5 | $175,259 |
| U.S. Fish and Wildlife Service | 8 | $129,045 |
| National Park Service | 2 | $64,109 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $398,681 |
| FY2025 | $139,852 |
| FY2026 | $463,310 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 19 | $522,161 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 4 | $179,818 |
| 6640 | Laboratory Equipment and Supplies | 1 | $135,922 |
| K025 | Modification of Equipment- Vehicular Equipment Components | 1 | $78,000 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $44,397 |
| 2040 | Marine Hardware and Hull Items | 1 | $24,250 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $17,296 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0326P0281 | OVERLAND ADVENTURE TRUCK, LLC | Department of the Interior | Purchase Order | 336214 | THE U.S. GEOLOGICAL SURVEY (USGS), WYOMING MONTANA WATER SCIENCE CENTER, HELENA OFFICE, REQUIRES A CONTRACTOR TO DESIGN, FABRICATE, INSTALL, | $135,922 | $135,922 | September 2, 2026 | March 3, 2027 | Olympia, WA | usaspending.gov |
| 140A1126P0034 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336214 | MOBILE TRAVEL TRAILERS | $108,837 | $108,837 | April 2, 2026 | July 1, 2026 | Wellsville, UT | usaspending.gov |
| 140L6324P0006 | WHITE SPRUCE TRAILER SALES INC | Department of the Interior | Purchase Order | 336214 | ENCLOSED CARGO TRAILER | $46,699 | $46,699 | March 26, 2024 | April 9, 2024 | Glennallen, AK | usaspending.gov |
| 140A1124P0034 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336214 | UTV'S - FIRE MGT./ FUELS DEPT. | $44,397 | $44,397 | August 21, 2024 | December 31, 2024 | Wellsville, UT | usaspending.gov |
| 140L1224P0076 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 336214 | PURCHASE OF ONE TRAVEL TRAILER FOR SB RANGER IN CCFO 30' | $43,825 | $43,825 | September 25, 2024 | December 24, 2024 | Santa Clarita, CA | usaspending.gov |
| 140G0126P0386 | AANTILIA LLC | Department of the Interior | Purchase Order | 336214 | TWO-AXLE TRAVEL TRAILER/CAMPER | $41,306 | $41,306 | September 21, 2026 | November 20, 2026 | Austin, TX | usaspending.gov |
| 140L6325P0007 | WHITE SPRUCE TRAILER SALES INC | Department of the Interior | Purchase Order | 336214 | AO24689 NP_CYFO ENCLOSED TRAILER | $33,658 | $33,658 | March 4, 2025 | June 1, 2025 | Fairbanks, AK | usaspending.gov |
| 140P5224P0041 | DADS CAMPER OUTLET LAMAR LLC | Department of the Interior | Purchase Order | 336214 | PURCHASE A TRAVEL TRAILER FOR BIG CYPRESS NATIONAL PRESERVE. | $32,994 | $32,994 | April 22, 2024 | May 24, 2024 | Ochopee, FL | usaspending.gov |
| 140G0226P0237 | STATELINE SOLUTION LLC | Department of the Interior | Purchase Order | 336214 | EO 14398 COMPACT RPOD TRAVEL TRAILER | $32,155 | $32,155 | July 20, 2026 | December 18, 2026 | Romulus, MI | usaspending.gov |
| 140P6425P0029 | PROLINE PRODUCTS LLC | Department of the Interior | Purchase Order | 336214 | OTH, SNOWMOBILE TRAILERS IAW SPECIFICATIONS | $31,115 | $31,115 | June 26, 2025 | December 26, 2025 | Munising, MI | usaspending.gov |
| 140G0126P0243 | PHOENIX CONTRACTING LLC | Department of the Interior | Purchase Order | 336214 | FL - TRAVEL TRAILER - FLORIDA | $28,105 | $28,105 | July 10, 2026 | September 30, 2026 | Gainesville, FL | usaspending.gov |
| 140FS324P0346 | GLOBAL ENTERPRISE, INC | Department of the Interior | Purchase Order | 336214 | RV PURCHASE PER QUOTE AND SPECIFICATIONS - WELAKA NFH, FL | $25,080 | $25,080 | September 10, 2024 | November 29, 2024 | Welaka, FL | usaspending.gov |
| 140FS324P0005 | LAKE AREA MARINE, INC. | Department of the Interior | Purchase Order | 336214 | LA- SABINE NWR HULL, JACKPLATE,& TRAILER | $24,250 | $24,250 | October 11, 2023 | May 31, 2024 | Bell City, LA | usaspending.gov |
| 140A2325P0198 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336214 | TRANSPORT TRAILERS FOR MANY FARMS HIGH SCHOOL | $22,720 | $22,720 | May 13, 2025 | June 30, 2025 | Wellsville, UT | usaspending.gov |
| 140FS226P0191 | TECH NEXUSES, INC. | Department of the Interior | Purchase Order | 336214 | MI MARQUETTE BS TRUCK TOPPERS (7) | $21,689 | $21,689 | June 12, 2026 | August 31, 2026 | Bronx, NY | usaspending.gov |
| 140FS226P0198 | ACTION RV SPECIALISTS, INC. | Department of the Interior | Purchase Order | 336214 | AZ-ECOLOGICAL SERVICES WOLF PROGRAM- CAMPER TRAILER REPAIR | $17,296 | $17,296 | June 24, 2026 | October 15, 2026 | Alpine, AZ | usaspending.gov |
| 140FS225P0105 | FSR CONSULTING LLC | Department of the Interior | Purchase Order | 336214 | MI MARQUETTE BIOLOGICAL STATION TRUCK TOPPERS (4) | $16,935 | $16,935 | February 25, 2025 | May 1, 2025 | Lansdale, PA | usaspending.gov |
| 140FS224P0040 | IRONHIDE EQUIPMENT INC | Department of the Interior | Purchase Order | 336214 | GOOSENECK TRAILER W/ TRADE IN, DEVILS LAKE WMD, ND | $12,000 | $12,000 | December 1, 2023 | February 29, 2024 | Saint Michael, ND | usaspending.gov |
| 140FS224P0107 | AANTILIA LLC | Department of the Interior | Purchase Order | 336214 | MI MARQUETTE BS EXTENDED CAB TRUCK TOPPERS | $11,795 | $11,795 | February 9, 2024 | June 30, 2024 | Marquette, MI | usaspending.gov |
| 140A0824P0003 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336214 | UTILITY TRAILER FOR OJS DDE | $6,350 | $6,350 | December 27, 2023 | January 31, 2024 | Sells, AZ | usaspending.gov |
| 140A0124P0054 | K & S TRAILER SALES LLC | Department of the Interior | Purchase Order | 336214 | 82X14 ALUMINUM RAIL SIDE UTILITY TRAILER H8214RSA-030 | $4,400 | $4,400 | August 13, 2024 | September 5, 2024 | Rapid City, SD | usaspending.gov |
| 140A0119P0067 | EXTREME SALES, INC | Department of the Interior | Purchase Order | 336214 | 20' EQUIPMENT TRAILER AND HITCH | $-6,870 | $0 | April 16, 2019 | September 10, 2025 | Mandan, 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.