Data / Federal awards / NAICS 336112 / ALL AMERICAN TRAILER CONNECTION ,INC.
ALL AMERICAN TRAILER CONNECTION ,INC.: 118 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL AMERICAN TRAILER CONNECTION ,INC. (UEI CDNQTT4TNFQ3), Palm Springs, FL, received 118 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($576,032) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336112, with the winner, the agency and the value. $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.
- CDNQTT4TNFQ3UEI
- Palm Springs, FLLocation
- Small BusinessBusiness size
- 118Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 108 | $2.3 million |
| 336212 | Truck Trailer Manufacturing | 9 | $238,731 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $12,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 20 | $576,032 |
| Department of Energy | 6 | $460,026 |
| General Services Administration | 48 | $426,177 |
| Department of Agriculture | 20 | $407,078 |
| Department of Defense | 11 | $283,054 |
| Department of Homeland Security | 4 | $180,706 |
| Department of Justice | 4 | $99,771 |
| Department of Veterans Affairs | 2 | $72,077 |
| National Aeronautics and Space Administration | 1 | $25,570 |
| Department of Commerce | 1 | $20,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $614,950 |
| FY2026 | $705,527 |
Contract awards
The 50 largest of 118 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503224FWA400601 | Department of Energy | Delivery Order | 336112 | TRAILERS | $236,967 | $293,601 | September 25, 2024 | March 21, 2025 | Palm Springs, FL | usaspending.gov |
| 140L4324F0057 | Department of the Interior | Delivery Order | 336112 | LOWBOY TRAILER FOR BURNS DISTRICT OFFICE | $68,200 | $68,200 | May 16, 2024 | December 31, 2024 | Sarasota, FL | usaspending.gov |
| 89503225FWA400708 | Department of Energy | Delivery Order | 336112 | TILT DECK TRAILERS | $66,845 | $66,845 | September 3, 2025 | December 8, 2025 | Palm Springs, FL | usaspending.gov |
| 36C78624F50447 | Department of Veterans Affairs | Delivery Order | 336112 | TAHOMA RESTROOM TRAILER | $59,800 | $59,800 | September 1, 2024 | November 30, 2024 | Palm Springs, FL | usaspending.gov |
| 70RFP324FREH00027 | Department of Homeland Security | Delivery Order | 336112 | FOUR (4) ENCLOSED CARGO TRAILERS FOR RAPID PROTECTION FORCE | $58,368 | $58,368 | September 27, 2024 | March 26, 2025 | Alexandria, VA | usaspending.gov |
| 70B03C24P00000374 | Department of Homeland Security | Purchase Order | 336212 | TANDEM & DUMP TRAILERS & GOOSENECK TRAILERS | $57,680 | $57,680 | August 15, 2024 | November 13, 2024 | Mcallen, TX | usaspending.gov |
| 140PS126F0071 | Department of the Interior | Delivery Order | 336112 | PURCHASE 2 32' PJ TRAILERS FOR KO | $57,610 | $57,610 | August 28, 2026 | November 25, 2026 | Kosciusko, MS | usaspending.gov |
| W912JB24F0090 | Department of Defense | Delivery Order | 336112 | ENCLOSED UTILITY TRAILERS FOR RECRUITING & RETENTION AND COUNTER DRUG IN MICHIGAN | $55,875 | $55,875 | August 28, 2024 | October 30, 2024 | Lansing, MI | usaspending.gov |
| 89503425FWA401716 | Department of Energy | Delivery Order | 336112 | PURCHASE DUMP TRAILERS FOR SIOUX CITY & ARMOUR LINE CREWS | $53,680 | $53,680 | June 25, 2025 | September 3, 2025 | Palm Springs, FL | usaspending.gov |
| 15BNAS25F00000158 | Department of Justice | Delivery Order | 336112 | FY25 ROADWAY CONSTRUCTION PROGRAM - 25 TON TRAILER & FLATBED TRAILER. FSS VENDOR, EBUY POSTED. | $50,912 | $50,912 | September 9, 2025 | September 9, 2025 | Palm Springs, FL | usaspending.gov |
| 70Z08425PDL940032 | Department of Homeland Security | Purchase Order | 336212 | MSRT FLAT DECK TRAILERS | $47,354 | $47,354 | May 8, 2025 | July 8, 2025 | National City, CA | usaspending.gov |
| 1282B124F0122 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF HEAVY DUTY TRAILER HEAVY DUTY TRAILER GMUG FIRE | $46,440 | $46,440 | September 4, 2024 | November 15, 2024 | Delta, CO | usaspending.gov |
| 140L6326F0016 | Department of the Interior | Delivery Order | 336112 | EIFO HEAVY EQUIPMENT TRAILER | $43,399 | $43,399 | September 8, 2026 | January 29, 2027 | Fairbanks, AK | usaspending.gov |
| 12FPC124F0113 | Department of Agriculture | Delivery Order | 336112 | 5 ENCLOSED TRAILERS UTV | $42,900 | $42,900 | July 23, 2024 | September 30, 2024 | Eureka, KS | usaspending.gov |
| 89503226FWA400789 | Department of Energy | Delivery Order | 336112 | 30FT GOOSE-NECK STYLE DECKOVER EQUIPMENT TRAILER | $36,082 | $36,082 | April 1, 2026 | June 19, 2026 | Palm Springs, FL | usaspending.gov |
| 140R6025F0012 | Department of the Interior | Delivery Order | 336112 | DUMP TRAILER, DIAMOND C TRAILER MODEL LPT | $35,990 | $35,990 | June 27, 2025 | September 5, 2025 | Loveland, CO | usaspending.gov |
| 140R2024P0069 | Department of the Interior | Purchase Order | 336212 | SCCAO FRIANT DUMP TRAILER | $34,925 | $34,925 | May 7, 2024 | July 26, 2024 | Friant, CA | usaspending.gov |
| HDTRA125FE039 | Department of Defense | Delivery Order | 336112 | 30 FOOT GOOSENECK TRAILER | $34,550 | $34,550 | June 20, 2025 | September 22, 2025 | Fort Belvoir, VA | usaspending.gov |
| 89503425FWA401762 | Department of Energy | Delivery Order | 336112 | 36' TRAILER WITH HYDRAULIC DOVE FOR JT LINE CREW | $33,515 | $33,515 | September 2, 2025 | November 1, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 89503225FWA400718 | Department of Energy | Delivery Order | 336112 | GOOSENECK TRAILER | $32,938 | $32,938 | September 15, 2025 | January 8, 2026 | Palm Springs, FL | usaspending.gov |
| 140FS224F0140 | Department of the Interior | Delivery Order | 336112 | TX SANTA ANA NWR GOOSENECK TRAILER | $32,477 | $32,477 | July 11, 2024 | October 1, 2024 | Palm Springs, FL | usaspending.gov |
| 15BNAS26F00000248 | Department of Justice | Delivery Order | 336112 | FACILITIES MANAGEMENT BRANCH (FMB) - GOOSENECK TRAILERS (2) | $32,419 | $32,419 | September 11, 2026 | November 13, 2026 | Palm Springs, FL | usaspending.gov |
| W912K324F0017 | Department of Defense | Delivery Order | 336112 | 34' ENCLOSED GOOSENECK TRAILER | $30,566 | $30,566 | May 23, 2024 | June 22, 2024 | Camp Murray, WA | usaspending.gov |
| W912EK26FA025 | Department of Defense | Delivery Order | 336112 | ILLINOIS WATERWAY PROJECT OFFICE (ILWW) GOOSENECK TRAILER | $30,276 | $30,276 | April 24, 2026 | October 21, 2026 | Palm Springs, FL | usaspending.gov |
| 1282B124F0123 | Department of Agriculture | Delivery Order | 336112 | 0204-4106 DECK OVER DUMP TRAILER | $29,984 | $29,984 | September 4, 2024 | November 15, 2024 | Delta, CO | usaspending.gov |
| 140FS224F0021 | Department of the Interior | Delivery Order | 336112 | OH-OHIO PLO-GOOSENECK TRAILER, DIAMOND C TRAILER, #FMAX212 | $29,984 | $29,984 | January 22, 2024 | April 30, 2024 | Newark, OH | usaspending.gov |
| 1240LR26F0004 | Department of Agriculture | Delivery Order | 336112 | PURCHASE TRAILER IAW ATTACHED SPECIFICATIONS. IF HAULED IN, TRAILER MUST BE SET ON THE GROUND. THE FOREST SERVICE DOES NOT HAVE THE EQUIPMEN | $29,883 | $29,883 | February 23, 2026 | April 30, 2026 | Idaho Falls, ID | usaspending.gov |
| 1282A724F0206 | Department of Agriculture | Delivery Order | 336112 | UTV TRAILERS FOR FORT, SIMCOE, COLUMBIA, WEBER BASIN, TRAPPER CREEK, WOLF CREEK JOB CORPS CENTERS (FIRE), DELIVERY ORDER | $29,515 | $29,515 | August 29, 2024 | December 31, 2024 | White Swan, WA | usaspending.gov |
| 47QSWA25F1NPC | General Services Administration | Delivery Order | 336112 | PN: 3XPH-25+5 ITEM: 30' PINTLE EQUIPMENT TRAILER 15 TON | $27,091 | $27,091 | July 3, 2025 | September 1, 2025 | Lantana, FL | usaspending.gov |
| 12FPC326F0010 | Department of Agriculture | Delivery Order | 336112 | PURCHASE 9 UTILITY TRAILERS FOR FIELD OFFICES DESIGNATED LOCATIONS. | $27,025 | $27,025 | June 26, 2026 | July 31, 2026 | Temple, TX | usaspending.gov |
| 140FS225F0071 | Department of the Interior | Delivery Order | 336112 | EQUIPMENT TRAILER, MT FIRE ZONE, LEWISTOWN, MT | $26,980 | $26,980 | March 17, 2025 | June 20, 2025 | Lewistown, MT | usaspending.gov |
| 140L1726F0021 | Department of the Interior | Delivery Order | 336112 | DIAMOND C - FMAX210SS-25 | $26,875 | $26,875 | July 9, 2026 | September 30, 2026 | Socorro, NM | usaspending.gov |
| 140FS224F0167 | Department of the Interior | Delivery Order | 336112 | EQUIPMENT TRAILER, BENTON LAKE NWR (MT FIRE ZONE), GREAT FALLS, MT | $26,636 | $26,636 | August 6, 2024 | November 8, 2024 | Great Falls, MT | usaspending.gov |
| 80NSSC25FA490 | National Aeronautics and Space Administration | Delivery Order | 336112 | 40-FOOT FREIGHT DECK FLATBED TRAILER 30,000 GVWR, NO RAMPS, 15,000 LB. ELECTRIC DRUM BRAKE AXLES 50,000 2-SPEED JOST JACKS, 17.5" 16 PLY WHE | $25,570 | $25,570 | May 30, 2025 | September 10, 2025 | Palm Springs, FL | usaspending.gov |
| 12405B24F0170 | Department of Agriculture | Delivery Order | 336112 | PURCHASE 35' GOOSENECK HYDRAULIC DOVETAIL BIG TEX TRAILER | $24,922 | $24,922 | July 22, 2024 | November 29, 2024 | Palm Springs, FL | usaspending.gov |
| 140R4026F0072 | Department of the Interior | Delivery Order | 336112 | SJC 8-TON GOOSENECK TILT TRAILER | $24,402 | $24,402 | August 17, 2026 | November 16, 2026 | Chama, NM | usaspending.gov |
| 140F1G26F0043 | Department of the Interior | Delivery Order | 336112 | CA-SAN LUIS NWRC-CARGO TRAILER | $23,550 | $23,550 | May 28, 2026 | August 20, 2026 | Los Banos, CA | usaspending.gov |
| FA460824FG083 | Department of Defense | Delivery Order | 336112 | 30' GOOSENECK TRAILER | $23,288 | $23,288 | October 1, 2023 | September 25, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA487724FG112 | Department of Defense | Delivery Order | 336112 | TRAILERS | $21,528 | $21,528 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 1284LL24F0016 | Department of Agriculture | Delivery Order | 336112 | THIS TRAILER EN 4215 SHALL BE SHIPPED BY THE CONTRACTOR (AT CONTRACTOR'S COST) TO SUPERVISOR'S OFFICE, 3232 WEST NURSERY ROAD; COEUR D'ALENE | $21,341 | $21,341 | February 15, 2024 | June 1, 2024 | Coeur D Alene, ID | usaspending.gov |
| 140F1S26F0041 | Department of the Interior | Delivery Order | 336112 | TX-TRINITY RIV NWR-GOOSENECK TRAILER | $21,063 | $21,063 | August 24, 2026 | September 30, 2026 | Liberty, TX | usaspending.gov |
| 140FS224F0214 | Department of the Interior | Delivery Order | 336112 | MT-BOWDOIN NWR-GOOSENECK TRAILER | $21,000 | $21,000 | September 24, 2024 | January 23, 2025 | Palm Springs, FL | usaspending.gov |
| W912PP24F0028 | Department of Defense | Delivery Order | 336112 | JOHN MARTIN DAM GOOSENECK TRAILER | $20,928 | $20,928 | August 21, 2024 | November 20, 2024 | Hasty, CO | usaspending.gov |
| 1333MH26F0007 | Department of Commerce | Delivery Order | 336112 | EQUIPMENT TRANSPORT TRAILER FOR WEATHER FORECAST OFFICE SALT LAKE CITY | $20,846 | $20,846 | August 28, 2026 | November 26, 2026 | Palm Springs, FL | usaspending.gov |
| 140F1G26F0045 | Department of the Interior | Delivery Order | 336112 | ND-WHITE HORSE HILL NATL GAME PRSV | $20,725 | $20,725 | June 3, 2026 | July 24, 2026 | Palm Springs, FL | usaspending.gov |
| 127EAU26F0014 | Department of Agriculture | Delivery Order | 336112 | FLEET FOREST ROLL OFF DUMPSTER. PURCHASE ROLL OFF DUMPSTER WITH TRAILER FOR CORONADO NATIONAL FOREST SAFFORD RANGER DISTRICT. | $20,538 | $20,538 | February 20, 2026 | April 24, 2026 | Palm Springs, FL | usaspending.gov |
| 140FS325P0041 | Department of the Interior | Purchase Order | 336212 | SUPPLY: A GOOSENECK TRAILER FOR FWS OVERFLOW NWR. | $19,975 | $19,975 | January 22, 2025 | March 31, 2025 | Parkdale, AR | usaspending.gov |
| W912HZ25PV138 | Department of Defense | Purchase Order | 336212 | GOOSENECK TRAILER FOR CHL. U430450 | $19,895 | $19,895 | September 24, 2025 | September 24, 2025 | Vicksburg, MS | usaspending.gov |
| 1284LM25F0001 | Department of Agriculture | Delivery Order | 336112 | FNF; 0110-5134 GOOSENECK TRAILER | $18,990 | $18,990 | December 3, 2024 | February 3, 2025 | Hungry Horse, MT | usaspending.gov |
| 47QMCA25F02FF | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $18,631 | $18,631 | January 14, 2025 | April 14, 2025 | Lantana, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333924
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.