Data / Federal awards / NAICS 336212 / AMERICANA PIE LLC
AMERICANA PIE LLC: 5 federal contract awards, $174,447 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICANA PIE LLC (UEI SUG3LMXVZK51), Collegeville, PA, received 5 federal prime contract awards with $174,447 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($146,703) 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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- SUG3LMXVZK51UEI
- Collegeville, PALocation
- Small BusinessBusiness size
- 5Contract awards
- $174,447Obligated
- 2024-12-27First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 2 | $137,498 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $21,308 |
| 212321 | Construction Sand and Gravel Mining | 1 | $15,642 |
| 562111 | Solid Waste Collection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $146,703 |
| Department of Agriculture | 1 | $15,642 |
| Department of Homeland Security | 1 | $12,103 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $190,447 |
| FY2026 | $-16,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA424 | Department of Defense | Purchase Order | 336212 | S2P2: SIX HORSE TRAILER: W911S225U0813 | $125,395 | $125,395 | June 26, 2025 | July 28, 2025 | Collegeville, PA | usaspending.gov |
| W911RX25CA012 | Department of Defense | Definitive Contract | 532412 | 1ABCT DEPLOYMENT CRANE SUPPORT | $21,308 | $21,308 | May 7, 2025 | May 10, 2025 | Fort Riley, KS | usaspending.gov |
| 1240BE25P0031 | Department of Agriculture | Purchase Order | 212321 | SUPPLY, DELIVER AND STOCKPILE 400 TONS OF CRUSHED ROCK, SEE ATTACHED TABLE FOR GRADING DESIGNATION LOCATED IN THE PERFORMANCE WORK STATEMENT | $15,642 | $15,642 | August 25, 2025 | March 27, 2026 | Tiller, OR | usaspending.gov |
| 70B03C25P00000041 | Department of Homeland Security | Purchase Order | 336212 | PURCHASE OF ONE BUMPER PULL ENCLOSED CARGO TRAILER. | $12,103 | $12,103 | December 28, 2024 | February 28, 2025 | Grand Island, NY | usaspending.gov |
| 140P8525P0038 | Department of the Interior | Purchase Order | 562111 | LANDFILL AND RECYCLING SERVICES FOR SEQUOIA AND KINGS CANYON NPS | $0 | $0 | June 30, 2025 | July 31, 2026 | Three Rivers, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 212321
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.