Data / Federal awards / NAICS 336212 / ARIZONA TRAILER SPECIALISTS INC
ARIZONA TRAILER SPECIALISTS INC: 5 federal contract awards, $74,432 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARIZONA TRAILER SPECIALISTS INC (UEI TE6ER45XU193), Tucson, AZ, received 5 federal prime contract awards with $74,432 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($47,835) 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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- TE6ER45XU193UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $74,432Obligated
- 2023-12-12First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 5 | $74,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $47,835 |
| Department of the Interior | 2 | $26,597 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,442 |
| FY2025 | $0 |
| FY2026 | $24,990 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487726FG014 | Department of Defense | Delivery Order | 336212 | STORAGE TANKS | $24,990 | $24,990 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| W911S224P1343 | Department of Defense | Purchase Order | 336212 | PORTABLE WATER TRAILER UNISON BUY # 1177493_04 | $22,845 | $22,845 | September 10, 2024 | October 8, 2024 | Tucson, AZ | usaspending.gov |
| 140FS224F0157 | Department of the Interior | Delivery Order | 336212 | AZ-BILL WILLIAMS RIV NWR-FIRE, 1000 GALLON WATER TRAILER | $15,090 | $15,090 | July 30, 2024 | September 24, 2024 | Parker, AZ | usaspending.gov |
| 140G0324F0127 | Department of the Interior | Delivery Order | 336212 | 525-GALLON WORK HORSE WATER TRAILER C&I WD525W-WH | $11,507 | $11,507 | July 1, 2024 | July 31, 2024 | Menlo Park, CA | usaspending.gov |
| GS30F0001W | General Services Administration | FSS | 336212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | October 13, 2009 | 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.