Data / Federal awards / NAICS 336212 / APC EQUIPMENT & MANUFACTURING INC
APC EQUIPMENT & MANUFACTURING INC: 87 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APC EQUIPMENT & MANUFACTURING INC (UEI DN78DG8PV1Q5), Tucson, AZ, received 87 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($779,572) 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.
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.
- DN78DG8PV1Q5UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 87Contract awards
- $2.3 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 82 | $2 million |
| 336214 | Travel Trailer and Camper Manufacturing | 2 | $147,239 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $41,785 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $17,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $779,572 |
| Department of Agriculture | 26 | $468,094 |
| Department of Homeland Security | 8 | $438,251 |
| Department of Defense | 10 | $225,996 |
| Department of the Interior | 9 | $203,985 |
| General Services Administration | 14 | $84,560 |
| Department of Veterans Affairs | 1 | $28,330 |
| Department of Energy | 2 | $23,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,868 |
| FY2025 | $676,147 |
| FY2026 | $759,723 |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000956 | Department of Justice | Purchase Order | 336212 | UTV TRAILERS | $360,000 | $360,000 | September 24, 2026 | June 1, 2028 | Tucson, AZ | usaspending.gov |
| 70Z03824FP0000017 | Department of Homeland Security | Delivery Order | 336212 | PURCHASE TWO 10-STATION COMMERCIAL RESTROOM TRAILERS TO BE USED BY USCG PERSONNEL. | $152,698 | $152,698 | February 26, 2024 | June 15, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C24P00000580 | 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 |
| 15DDHQ24F00000393 | Department of Justice | BPA Call | 336212 | ACS PROGRAM WITHIN THE STATE OF MISSOURI IS PURCHASING 8 DUAL AXLE ENCLOSED TRAILERS TO 8 SEPARATE DELIVERY LOCATIONS. FIRM FIXED PRICE | $98,640 | $98,640 | May 14, 2024 | May 13, 2025 | Tucson, AZ | usaspending.gov |
| 15DDHQ24F00000746 | Department of Justice | BPA Call | 336212 | ACS TRAILERS FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATT | $98,640 | $98,640 | August 6, 2024 | August 5, 2025 | Tucson, AZ | usaspending.gov |
| 12FPCP26F0030 | Department of Agriculture | Delivery Order | 336212 | MT NRCS 3 FLATBED TRAILERS & 3 ENCLOSED TRAILERS.10 E BABCOCK ST FEDERAL BLDG, RM 443, BOZEMAN, MT 59715-6202. DELIVER TO 6 LOCATIONS: ENCLO | $59,835 | $59,835 | August 3, 2026 | September 30, 2026 | Bozeman, MT | usaspending.gov |
| 15DDHQ24F00000719 | Department of Justice | BPA Call | 336212 | ACS TRAILERS FOR THE STATE OF MISSISSIPPI'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE | $45,828 | $45,828 | July 31, 2024 | July 30, 2025 | Tucson, AZ | usaspending.gov |
| FA486125FG063 | Department of Defense | Delivery Order | 336212 | TRAILERS | $42,368 | $42,368 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 70B03C25F00001042 | Department of Homeland Security | Delivery Order | 336212 | TRAILERS THE CONTRACTOR'S ZIP CODE WOULD NOT WORK FOR PLACE OF PERFORMANCE. I ENTERED A ZIP CODE THAT WILL WORK. | $35,355 | $35,355 | September 15, 2025 | October 30, 2025 | Tucson, AZ | usaspending.gov |
| 12FPC326F0017 | Department of Agriculture | Delivery Order | 336212 | PURCHASE OF 9 UTILITY TRAILERS | $33,935 | $33,935 | July 10, 2026 | October 2, 2026 | Spokane Valley, WA | usaspending.gov |
| 15DDHQ25F00000647 | Department of Justice | BPA Call | 336212 | TITLE: ACS TRAILERS-MS, 5-8-2025 (BYRAM) | $33,326 | $33,326 | July 18, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| 1240LN25F0002 | Department of Agriculture | Delivery Order | 336212 | PURCHASE AND DELIVERY OF TRAILER 0102-5004 D1 REC DUMP TRAILER ON THE BEAVERHEAD-DEERLODGE NF / DILLON RD & PURCHASE AND DELIVERY OF 0102-50 | $32,236 | $32,236 | March 14, 2025 | May 28, 2025 | Tucson, AZ | usaspending.gov |
| 127EAS26P0003 | Department of Agriculture | Purchase Order | 336212 | THE FOREST SERVICE REQUIRES THE PURCHASE AND DELIVERY OF THREE (3) PROJECT-OWNED EQUIPMENT TRAILERS TO SUPPORT OPERATIONS TO INCLUDE BUT NOT | $31,535 | $31,535 | June 29, 2026 | September 14, 2026 | Oroville, CA | usaspending.gov |
| 140L5725F0023 | Department of the Interior | Delivery Order | 336212 | VERNAL FIELD OFFICE TRAILER REPLACEMENTS | $30,895 | $30,895 | August 13, 2025 | October 27, 2025 | Vernal, UT | usaspending.gov |
| 12FPC324F0227 | Department of Agriculture | Delivery Order | 336212 | HAULMARK VTM8528T3 26FT TRAILER FOR USDA-NRCS PALMER, AK | $29,475 | $29,475 | September 10, 2024 | January 3, 2025 | Tucson, AZ | usaspending.gov |
| 36C26125F0389 | Department of Veterans Affairs | Delivery Order | 336212 | TRAILERS | $28,330 | $28,330 | August 4, 2025 | December 4, 2025 | Tucson, AZ | usaspending.gov |
| 140FS125F0139 | Department of the Interior | Delivery Order | 336212 | NV-RUBY LAKE NWR-DIAMOND C TRAILER PX216 | $28,285 | $28,285 | September 23, 2025 | December 31, 2025 | Ruby Valley, NV | usaspending.gov |
| FA500424FG060 | Department of Defense | Delivery Order | 336212 | TRAILERS | $27,495 | $27,495 | October 1, 2023 | September 30, 2024 | Eielson Afb, AK | usaspending.gov |
| 140L3726F0325 | Department of the Interior | Delivery Order | 336212 | USWFS TWO ENCLOSED TRAILERS AND SHIPPING TO AK GEOGRAPHIC AREA | $26,600 | $26,600 | September 22, 2026 | December 21, 2026 | Anchorage, AK | usaspending.gov |
| 140L1725F0035 | Department of the Interior | Delivery Order | 336212 | BLM-CO GJFO HEAVY-DUTY FLATBED GOOSENECK TRAILER | $24,930 | $24,930 | August 29, 2025 | December 29, 2025 | Grand Junction, CO | usaspending.gov |
| 15DDHQ25F00000634 | Department of Justice | BPA Call | 336212 | TITLE: ACS TRAILER - TN, 6-10-2025 (CHATTANOOGA) | $24,659 | $24,659 | July 16, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| 89503426FWA401821 | Department of Energy | Delivery Order | 336212 | PURCHASE DIAMOND C OR EQUAL TO 25' GOOSENECK TRAILER WITH 5' DOVETAIL FOR RAPID CITY LINE CREW | $24,590 | $24,590 | January 29, 2026 | March 30, 2026 | Tucson, AZ | usaspending.gov |
| W9124P26FA176 | Department of Defense | Delivery Order | 336212 | ENCLOSED BUMPER PULL V- NOSE RESCUE TRAILER TO BE TOWED BY AN EMERGENCY RESPONSE VEHICLE TO CARRY SPECIALIZED EQUIPMENT TO TECHNICAL RESCUE | $24,275 | $24,275 | March 9, 2026 | May 25, 2026 | Huntsville, AL | usaspending.gov |
| FA487725FG044 | Department of Defense | Delivery Order | 336212 | TRAILERS | $23,850 | $23,850 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 1240LN25F0001 | Department of Agriculture | Delivery Order | 336212 | PURCHASE AND DELIVERY FOR TRAILER 0111 EN 5164 D4 FIRE CARGO TRAILER ON THE CUSTER GALLATIN NF/ YELLOWSTONE RD & PURCHASE AND DELIVERY OF 01 | $23,615 | $23,615 | March 14, 2025 | May 28, 2025 | Tucson, AZ | usaspending.gov |
| FA500426FG034 | Department of Defense | Delivery Order | 336212 | TRAILERS | $23,570 | $23,570 | October 1, 2025 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| 140P8526F0014 | Department of the Interior | Delivery Order | 336212 | YOSE-BOX TRAILER AND EQUIPMENT TRAILER IAW SPECIFICATIONS AND GSA QUOTE# RFQ1790922-QSH (ATTACHED). | $22,755 | $22,755 | January 22, 2026 | May 7, 2026 | Tucson, AZ | usaspending.gov |
| 70Z03425PHONO0163 | Department of Homeland Security | Purchase Order | 333924 | TRAILER FOR USCG BASE GUAM IN SUPPORT OF MAINTENANCE AND REPAIR OF FAST RESPONSE CUTTERS | $22,630 | $22,630 | August 1, 2025 | September 30, 2025 | Santa Rita, GU | usaspending.gov |
| 140L3726F0047 | Department of the Interior | Delivery Order | 336212 | 2026, 102' X 25' DECKOVER LOW-PRO GOOSENECK TRAILER | $22,595 | $22,595 | March 27, 2026 | June 10, 2026 | Tucson, AZ | usaspending.gov |
| 127EAU24F0023 | Department of Agriculture | Delivery Order | 336212 | PURCHASE OF 1 EA 20-FOOT HORSE/STOCK TRAILER FOR THE TRAILS/WILDERNESS/RANGE PROGRAM ON THE PRESCOTT NATIONAL FOREST | $22,473 | $22,473 | May 2, 2024 | December 13, 2024 | Prescott, AZ | usaspending.gov |
| 12805B24F0305 | Department of Agriculture | Delivery Order | 336212 | 6'8" X 24 3C FULL TOP RUBBER FLOOR BUTTERFLY GATES AND TRADE IN 5X24 GOOSENECK STOCK TRAILER | $22,310 | $22,310 | September 10, 2024 | December 10, 2024 | Tucson, AZ | usaspending.gov |
| FA480125FG009 | Department of Defense | Delivery Order | 336212 | TRAILERS | $21,800 | $21,800 | October 1, 2024 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| 70Z02925FNEWO0046 | Department of Homeland Security | Delivery Order | 336212 | MAT PASCAGOULA CARGO TRAILER | $21,570 | $21,570 | September 2, 2025 | October 31, 2025 | Pascagoula, MS | usaspending.gov |
| 15M10225PA4700391 | Department of Justice | Purchase Order | 336212 | MISSION CRITICAL - APPREHENDING FUGITIVES OSD/OEM: K9 TRANSPORT TRAILER CF: APC-FY25-000384 | $21,005 | $21,005 | August 20, 2025 | August 19, 2026 | Springfield, VA | usaspending.gov |
| 70Z02325FRD000004 | Department of Homeland Security | Delivery Order | 336212 | RDC CARGO TRAILER | $20,630 | $20,630 | June 26, 2025 | September 24, 2025 | New London, CT | usaspending.gov |
| W912HZ25PV058 | Department of Defense | Purchase Order | 336212 | UTILITY TRAILER (8.5 X.20) FOR CHL. U430420 | $20,245 | $20,245 | July 24, 2025 | July 24, 2025 | Vicksburg, MS | usaspending.gov |
| 12805B24F0293 | Department of Agriculture | Delivery Order | 336212 | GOOSENECK LIVESTOCK TRAILER | $19,785 | $19,785 | September 4, 2024 | December 4, 2024 | Tucson, AZ | usaspending.gov |
| 12318725F0170 | Department of Agriculture | Delivery Order | 336212 | PURCHASE OF ENCLOSED SNOWMOBILE TRAILER AND OPTIONAL PROPANE HEATER. | $19,550 | $19,550 | September 10, 2025 | December 9, 2025 | Boise, ID | usaspending.gov |
| FA252125FG020 | Department of Defense | Delivery Order | 336212 | TRAILERS | $19,350 | $19,350 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 70B02C26P00000345 | Department of Homeland Security | Purchase Order | 333924 | PO ISSUED TO APC EQUIPMENT & MANUFACTURING FOR THE PROCUREMENT OF (1) 30-FOOT GOOSENECK TRAILER FOR HELICOPTER RECOVERIES FOR BROWN FIELD AI | $19,155 | $19,155 | September 28, 2026 | January 23, 2027 | San Diego, CA | usaspending.gov |
| 70Z03425PHONO0180 | Department of Homeland Security | Purchase Order | 336212 | TRAILER FOR USCG BASE GUAM FACILITIES ENGINEERING | $18,975 | $18,975 | August 15, 2025 | September 30, 2025 | Santa Rita, GU | usaspending.gov |
| 127EAU24P0124 | Department of Agriculture | Purchase Order | 336212 | PRESCOTT NATIONAL FOREST PURCHASING 3 EACH NEW 14' UTV TRAILERS FOR THE FIRE, LANDS AND TIMBER DEPTS | $18,900 | $18,900 | September 12, 2024 | November 11, 2024 | Prescott, AZ | usaspending.gov |
| 140FS126F0089 | Department of the Interior | Delivery Order | 336212 | OR-KLAMATH FALLS FISH OFC-TRAILER | $18,590 | $18,590 | September 10, 2026 | December 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 1240LP26F0048 | Department of Agriculture | Delivery Order | 336212 | TILT DECK TRAILER | $17,655 | $17,655 | September 1, 2026 | December 31, 2026 | Durango, CO | usaspending.gov |
| 1240LR26F0021 | Department of Agriculture | Delivery Order | 336212 | 0419 HORSE TRAILER SPANISH FORK RD EN3444 | $17,395 | $17,395 | June 5, 2026 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 12444026P0046 | Department of Agriculture | Purchase Order | 441227 | GOOSENECK TRAILER FOR THE OCONEE RANGER DISTRICT VEH#6660 | $17,295 | $17,295 | April 14, 2026 | May 31, 2026 | Eatonton, GA | usaspending.gov |
| 47QSWA26F0WLA | General Services Administration | Delivery Order | 336212 | IRON BULL TDP NEW 2025 IRON BULL HYDRAULIC FULL DECK TILT TRAILER W/BUMPER PULL OPTION GVWR-16,000LBS (SEE PACKET) | $17,060 | $17,060 | March 31, 2026 | May 30, 2026 | Tucson, AZ | usaspending.gov |
| 140PS125F0051 | Department of the Interior | Delivery Order | 336212 | FIRE SUPPRESSION UTV TRAILER | $16,450 | $16,450 | July 24, 2025 | September 22, 2025 | Ochopee, FL | usaspending.gov |
| 12FPCP25F0100 | Department of Agriculture | Delivery Order | 336212 | 2026, 83X14X14K LOAD TRAIL DUMP TRAILER | $15,540 | $15,540 | September 5, 2025 | November 5, 2025 | Tucson, AZ | usaspending.gov |
| 12639524F1133 | Department of Agriculture | Delivery Order | 336212 | BUMPER PULL DUMP TRAILER FOR ANIMAL CARCASS REMOVAL | $14,750 | $14,750 | August 28, 2024 | November 15, 2024 | La Grande, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 336214
- 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.