Data / Federal awards / NAICS 336212 / 4 CORNERS TRAILERS, INC.
4 CORNERS TRAILERS, INC.: 4 federal contract awards, $69,580 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
4 CORNERS TRAILERS, INC. (UEI RYQ9UHUN9174), Bayfield, CO, received 4 federal prime contract awards with $69,580 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($69,580) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RYQ9UHUN9174
- Location
- Bayfield, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $69,580
- First action in window
- 2024-01-23
- Latest action
- 2025-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 4 | $69,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $69,580 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,580 |
| FY2025 | $0 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LR24P0108 | Department of Agriculture | Purchase Order | 336212 | 0204-4076 GMUG PINTLE TRAILER | $48,080 | $48,080 | August 15, 2024 | January 31, 2025 | Delta, CO | usaspending.gov |
| 1240LR24P0164 | Department of Agriculture | Purchase Order | 336212 | 0213-4332 | $13,300 | $13,300 | September 18, 2024 | January 31, 2025 | Durango, CO | usaspending.gov |
| 1240LR24P0154 | Department of Agriculture | Purchase Order | 336212 | 0213-4343 & 0213-4341 | $8,200 | $8,200 | September 16, 2024 | December 31, 2024 | Durango, CO | usaspending.gov |
| 140A0923P0073 | Department of the Interior | Purchase Order | 336212 | REPAIR GOOSENECK TRAILER I-49855T | $0 | $7,715 | September 22, 2023 | March 31, 2025 | Bayfield, CO | usaspending.gov |
Also on SpecStream
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.