Data / Federal awards / NAICS 336212 / CERTIFIED STAINLESS SERVICE INC.
CERTIFIED STAINLESS SERVICE INC.: 213 federal contract awards, $60.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CERTIFIED STAINLESS SERVICE INC. (UEI YAL2J8H4M3M1), Ceres, CA, received 213 federal prime contract awards with $60.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($49.1 million) 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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- YAL2J8H4M3M1UEI
- Ceres, CALocation
- Small BusinessBusiness size
- 213Contract awards
- $60.8 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 77 | $30.4 million |
| 333120 | Construction Machinery Manufacturing | 128 | $28.5 million |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $1.6 million |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $87,522 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $85,070 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $52,667 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $32,440 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $27,168 |
| 811111 | General Automotive Repair | 1 | $15,063 |
| 333132 | Oil and Gas Field Machinery and Equipment Manufacturing | 1 | $14,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 143 | $49.1 million |
| General Services Administration | 56 | $9.4 million |
| Department of the Interior | 6 | $2 million |
| Department of Agriculture | 6 | $306,786 |
| Department of Homeland Security | 1 | $14,308 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.4 million |
| FY2025 | $14.1 million |
| FY2026 | $8.3 million |
Contract awards
The 50 largest of 213 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0037 | Department of Defense | Delivery Order | 336212 | BULK FUEL DISTRIBUTION SYSTEM (BFDS) - OY2 DO | $18,390,972 | $19,847,300 | July 22, 2024 | May 29, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC24F0061 | Department of Defense | Delivery Order | 333120 | 8510221897!TRACTORS | $2,460,129 | $2,460,129 | October 20, 2023 | December 31, 2025 | Ceres, CA | usaspending.gov |
| 140L0224P0044 | Department of the Interior | Purchase Order | 336120 | AO# 23454 REPL I620209 FUEL TENDER | $1,560,025 | $1,560,025 | September 11, 2024 | May 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| SPE8EC24F0479 | Department of Defense | Delivery Order | 333120 | 8510561080!CAMP ROBERTS - WTR TRK | $1,331,347 | $1,331,347 | April 11, 2024 | September 1, 2025 | Ceres, CA | usaspending.gov |
| SPE8EC24F0476 | Department of Defense | Delivery Order | 333120 | 8510560745!WATER TRAILER | $1,220,353 | $1,220,353 | April 11, 2024 | April 10, 2025 | Ceres, CA | usaspending.gov |
| SPE8EC25F0131 | Department of Defense | Delivery Order | 333120 | 8510997083!GUERNSEY, WY | $1,181,797 | $1,181,797 | November 12, 2024 | November 13, 2025 | Ceres, CA | usaspending.gov |
| SPE8EC25F0059 | Department of Defense | Delivery Order | 333120 | 8510956992!NON CODE TRAILER | $1,155,599 | $1,155,599 | October 17, 2024 | March 31, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC25F0991 | Department of Defense | Delivery Order | 333120 | 8511607895!WATER TRAILER | $1,074,721 | $1,074,721 | August 29, 2025 | August 31, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC26F0054 | Department of Defense | Delivery Order | 333120 | 8511702661!WATER TRAILER | $1,074,721 | $1,074,721 | October 16, 2025 | October 30, 2026 | Ceres, CA | usaspending.gov |
| W9127N25FA013 | Department of Defense | Delivery Order | 336212 | LIVE FISH HAUL TRUCKS (2) | $919,059 | $919,059 | April 18, 2025 | April 18, 2026 | Lowell, OR | usaspending.gov |
| SPE8EC26F0381 | Department of Defense | Delivery Order | 333120 | 8512006741!WTR SMITRLR | $821,752 | $821,752 | March 27, 2026 | April 15, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC25F0842 | Department of Defense | Delivery Order | 333120 | 8511515517!CEMENT MIXER | $780,778 | $780,778 | July 21, 2025 | October 30, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC25F0590 | Department of Defense | Delivery Order | 333120 | 8511354782!TRACTOR | $659,559 | $659,559 | May 14, 2025 | May 18, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC25F1020 | Department of Defense | Delivery Order | 333120 | 8511624138!TRK TANK SEPTIC CLEANER | $619,825 | $619,825 | September 8, 2025 | September 15, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC26F0027 | Department of Defense | Delivery Order | 333120 | 8511686023!SEMI TRACTOR | $578,436 | $578,436 | October 8, 2025 | August 10, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC26F0008 | Department of Defense | Delivery Order | 333120 | 8511679356!DUMP TRUCK | $563,037 | $563,037 | October 8, 2025 | September 13, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC24F0052 | Department of Defense | Delivery Order | 333120 | 8510215733!TRUCK TRACTOR | $552,458 | $552,458 | October 19, 2023 | December 31, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC26F0403 | Department of Defense | Delivery Order | 333120 | 8512031897!WTRTNK TRLR | $548,703 | $548,703 | April 14, 2026 | May 25, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC25F0919 | Department of Defense | Delivery Order | 333120 | 8511561112!STAKEBED TRUCK | $544,117 | $544,117 | August 11, 2025 | May 9, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA24F0FWG | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $533,302 | $533,302 | May 9, 2024 | May 9, 2025 | Ceres, CA | usaspending.gov |
| SPE8EC24F0798 | Department of Defense | Delivery Order | 333120 | 8510787587!WATER TRAILER | $494,581 | $494,581 | July 31, 2024 | July 30, 2025 | Ceres, CA | usaspending.gov |
| W911SF25PA013 | Department of Defense | Purchase Order | 336212 | 500 GALLON WATER TRAILER IAW SOW | $485,762 | $485,762 | September 23, 2025 | November 25, 2025 | Fort Benning, GA | usaspending.gov |
| SPE8EC25F1083 | Department of Defense | Delivery Order | 333120 | 8511645731!TRUCK-CLEANER VACUUM DUMP | $483,684 | $483,684 | September 17, 2025 | September 23, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC24F0090 | Department of Defense | Delivery Order | 333120 | 8510232533!TAG TRAILER | $418,739 | $418,739 | October 31, 2023 | October 28, 2024 | Ceres, CA | usaspending.gov |
| 47QMCA26F1RKP | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $409,412 | $409,412 | September 24, 2026 | September 24, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC26F0166 | Department of Defense | Delivery Order | 333120 | 8511877152!TRAILER | $406,526 | $406,526 | January 27, 2026 | January 30, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC26F0364 | Department of Defense | Delivery Order | 333120 | 8511992319!VOLUMETRIC MIXER TRAILER | $387,653 | $387,653 | March 25, 2026 | March 25, 2027 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUZ | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $382,214 | $382,214 | September 20, 2024 | January 14, 2027 | Ceres, CA | usaspending.gov |
| 47QMCA25F037P | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $379,727 | $379,727 | February 6, 2025 | February 6, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA25F037N | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $379,727 | $379,727 | February 6, 2025 | February 6, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC24F0970 | Department of Defense | Delivery Order | 333120 | 8510882027!TRACTOR 4X4 | $379,418 | $379,418 | September 12, 2024 | April 1, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC24F0162 | Department of Defense | Delivery Order | 333120 | 8510280929!20T DROP DECK | $378,400 | $378,400 | November 21, 2023 | June 18, 2024 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUY | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $375,603 | $375,603 | September 20, 2024 | January 14, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC24F0666 | Department of Defense | Delivery Order | 333120 | 8510719886!WATER TRUCKS | $371,031 | $371,031 | July 1, 2024 | July 7, 2025 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUV | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $358,206 | $358,206 | September 20, 2024 | October 27, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUW | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $358,206 | $358,206 | September 20, 2024 | October 27, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUX | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $358,206 | $358,206 | September 20, 2024 | October 27, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA24F0LUU | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $356,604 | $356,604 | September 20, 2024 | January 14, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC25F0129 | Department of Defense | Delivery Order | 333120 | 8510996147!DUMP TRUCK | $345,274 | $345,274 | November 4, 2024 | October 5, 2025 | Ceres, CA | usaspending.gov |
| SPE8EC24F0855 | Department of Defense | Delivery Order | 333120 | 8510819124!WATER TRAILER | $331,974 | $331,974 | August 14, 2024 | August 13, 2025 | Ceres, CA | usaspending.gov |
| 47QMCA25F0TEJ | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $328,783 | $328,783 | June 25, 2025 | June 25, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA24F0HYA | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $321,540 | $321,540 | July 29, 2024 | February 5, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC24F0694 | Department of Defense | Delivery Order | 333120 | 8510738570!WATER TRAILER | $319,667 | $319,667 | July 10, 2024 | July 8, 2025 | Ceres, CA | usaspending.gov |
| 47QMCA24F0H4R | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $315,373 | $315,373 | June 12, 2024 | September 23, 2026 | Ceres, CA | usaspending.gov |
| SPE8EC24F0350 | Department of Defense | Delivery Order | 333120 | 8510436111!FUEL TRUCK | $313,791 | $313,791 | February 9, 2024 | August 3, 2025 | Ceres, CA | usaspending.gov |
| SPE8EC25F0640 | Department of Defense | Delivery Order | 333120 | 8511383334!TRUCK | $312,611 | $312,611 | May 16, 2025 | May 18, 2026 | Ceres, CA | usaspending.gov |
| 47QMCA26F1RML | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $300,805 | $300,805 | September 24, 2026 | September 24, 2027 | Ceres, CA | usaspending.gov |
| 47QMCA26F1RMK | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $300,805 | $300,805 | September 24, 2026 | September 24, 2027 | Ceres, CA | usaspending.gov |
| 47QMCA26F1RMM | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $300,805 | $300,805 | September 24, 2026 | September 24, 2027 | Ceres, CA | usaspending.gov |
| SPE8EC25F0281 | Department of Defense | Delivery Order | 333120 | 8511121685!WATER TRUCK | $288,100 | $288,100 | February 18, 2025 | February 20, 2026 | Ceres, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336120
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.