Data / Federal awards / NAICS 336212 / AVENUE RENTAL AND SALES, LLC
AVENUE RENTAL AND SALES, LLC: 4 federal contract awards, $52,266 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVENUE RENTAL AND SALES, LLC (UEI ELR3SQHP6KH5), Challis, ID, received 4 federal prime contract awards with $52,266 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($32,910) 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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- ELR3SQHP6KH5UEI
- Challis, IDLocation
- Small BusinessBusiness size
- 4Contract awards
- $52,266Obligated
- 2024-09-23First action in window
- 2026-02-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 4 | $52,266 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $32,910 |
| Department of Agriculture | 2 | $19,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,356 |
| FY2025 | $32,910 |
| FY2026 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L2625P0129 | Department of the Interior | Purchase Order | 336212 | SFO HEAVY DUTY TRAILERS IAW ATTACHED ARS INC QUOTE SPECIFICATIONS | $28,824 | $28,824 | September 22, 2025 | November 10, 2025 | Salmon, ID | usaspending.gov |
| 1284LL24P0082 | Department of Agriculture | Purchase Order | 336212 | 0117_4537_4544 ENCLOSED TRAILERS PURCHASE MODEL CT818D3EU YEAR 2025 | $11,462 | $11,462 | September 20, 2024 | October 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1240LR24P0069 | Department of Agriculture | Purchase Order | 336212 | FLEET ADDITION CARGO TRAILER EN3349 DESIRED TRAILER: CHARMAC STEALTH CARGO TRAILER 7' X 14' UTV PACKAGE: BUMPER PULL, FULLY INCLOSED, LENGTH | $7,894 | $7,894 | July 16, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 140L2625P0120 | Department of the Interior | Purchase Order | 336212 | THE SALMON FIELD OFFICE (SFO), BUREAU OF LAND MANAGEMENT (BLM) REQUIRES THE FOLLOWING SUPPLIES FOR DELIVERY FOR ONE (1) NEW DECK OVER TRAILE | $4,086 | $4,086 | September 18, 2025 | November 12, 2025 | Salmon, ID | 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.