Data / Federal awards / NAICS 336212 / CONNECTICUT TRAILERS, INC.
CONNECTICUT TRAILERS, INC.: 47 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CONNECTICUT TRAILERS, INC. (UEI K7J5DEM9LTY6), Bolton, CT, received 47 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($273,452) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- K7J5DEM9LTY6UEI
- Bolton, CTLocation
- Small BusinessBusiness size
- 47Contract awards
- $1.1 millionObligated
- 2023-10-01First 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 | 47 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $273,452 |
| Department of Agriculture | 13 | $214,198 |
| Department of the Interior | 6 | $180,817 |
| Department of Homeland Security | 3 | $127,948 |
| Department of Justice | 4 | $127,809 |
| Department of Veterans Affairs | 3 | $116,605 |
| General Services Administration | 8 | $81,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $661,617 |
| FY2025 | $287,210 |
| FY2026 | $173,563 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424P72110003 | Department of Homeland Security | Purchase Order | 336212 | ENCLOSED TRAILERS | $85,736 | $85,736 | March 8, 2024 | July 1, 2024 | Bolton, CT | usaspending.gov |
| 140P8425F0017 | Department of the Interior | Delivery Order | 336212 | CRLA DROP DECK STYLE TRAILERS (3) | $85,157 | $85,157 | August 21, 2025 | November 18, 2025 | Bolton, CT | usaspending.gov |
| 36C25624F0256 | Department of Veterans Affairs | Delivery Order | 336212 | ENCLOSED TRAILER BUMPER ALUMINUM STAR CARGO | $67,787 | $67,787 | September 6, 2024 | December 31, 2024 | Bolton, CT | usaspending.gov |
| W91SMC24F0018 | Department of Defense | Delivery Order | 336212 | ENLCOSED CARGO TRAILER | $52,081 | $52,081 | September 19, 2024 | December 17, 2024 | Springfield, IL | usaspending.gov |
| W9127P24F0003 | Department of Defense | Delivery Order | 336212 | QTY 2 ENCLOSED CARGO TRAILER | $51,588 | $51,588 | April 11, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| 140PS125F0043 | Department of the Interior | Delivery Order | 336212 | THE CONTRACTOR SHALL PROVIDE TWO (2) 35' BIG TEX 22GN TRAILERS; DELIVERABLE TO 33100 TAMIAMI TRAIL EAST, OCHOPEE FL 34141 WITHIN 60 DAYS ARO | $44,832 | $44,832 | July 21, 2025 | September 19, 2025 | Ochopee, FL | usaspending.gov |
| 12048924F0125 | Department of Agriculture | Delivery Order | 336212 | IRA SO UTV TRAILERS | $39,726 | $39,726 | September 16, 2024 | November 15, 2024 | Winthrop, WA | usaspending.gov |
| 15F06726F0000904 | Department of Justice | Delivery Order | 336212 | THE AIR-TOW E-16 XL ENABLES SAFE, EFFICIENT TRANSPORT AND DEPLOYMENT OF THE NEW SCIF PORTABLE BOXES WHILE SERVING AS A RELIABLE MOBILE FABRI | $37,074 | $37,074 | June 23, 2026 | November 30, 2026 | Bolton, CT | usaspending.gov |
| 15F06724F0001181 | Department of Justice | Delivery Order | 336212 | AIR-TOW DH-10 | $32,860 | $32,860 | July 10, 2024 | December 10, 2024 | Bolton, CT | usaspending.gov |
| 127EAY26F0020 | Department of Agriculture | Delivery Order | 336212 | R5 TRAILERS FOR THE LOS PADRES, SIX RIVERS AND LASSEN NATIONAL FORESTS | $32,688 | $32,688 | August 20, 2026 | November 21, 2026 | Bolton, CT | usaspending.gov |
| 36C24925F0250 | Department of Veterans Affairs | Delivery Order | 336212 | EMERGENCY RESPONSE TRAILER | $32,021 | $32,021 | July 25, 2025 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 15BNAS25F00000144 | Department of Justice | Delivery Order | 336212 | AIR FLOW TRAILER, FSS VENDOR, EBUY POSTED. | $30,896 | $30,896 | June 2, 2025 | September 2, 2025 | Bolton, CT | usaspending.gov |
| 1284LM26P0026 | Department of Agriculture | Purchase Order | 336212 | 0115-5257 HLCNF HELITACK FIRE SUPPORT TRAILER | $30,237 | $30,237 | March 16, 2026 | July 16, 2026 | Bolton, CT | usaspending.gov |
| 15F06726F0000903 | Department of Justice | Delivery Order | 336212 | THE SCISSOR LIFT IS USED TO SUPPORT DAILY WAREHOUSE OPERATIONS, INCLUDING THE SAFE LIFTING OF PERSONNEL AND MATERIALS FOR STORAGE, INVENTORY | $26,978 | $26,978 | June 23, 2026 | November 30, 2026 | Tampa, FL | usaspending.gov |
| FA822725F3026 | Department of Defense | Delivery Order | 336212 | TRAILER FOR 309TH | $26,297 | $26,297 | December 16, 2024 | February 16, 2025 | Hill Afb, UT | usaspending.gov |
| W50S8F24FA028 | Department of Defense | Delivery Order | 336212 | 177TH FIGHTER WING HAS A REQUIREMENT FOR A HEAVY-DUTY TOWABLE TRAILER. | $25,842 | $25,842 | September 25, 2024 | December 23, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 47QSWA24F2URD | General Services Administration | Delivery Order | 336212 | P/N T16-14, NEW 2025 AIR-TOW, ROYAL BLUE 12V ELECTRIC WINCH W/ 10FT REMOTE ELECTRIC BRAKES ON 2ND AXLE | $25,371 | $25,371 | September 20, 2024 | March 19, 2025 | Bolton, CT | usaspending.gov |
| W912L924F0092 | Department of Defense | Delivery Order | 336212 | 22 FOOT 2025 BIG TEX TRAILER. MODEL 14TL-22BK. WILL INCLUDE BOTH A BALL AND PINTLE HITCH. FOR AASF. | $23,895 | $23,895 | September 12, 2024 | November 26, 2024 | Bolton, CT | usaspending.gov |
| 127EAS24F0004 | Department of Agriculture | Delivery Order | 336212 | PURCHASE OF 2 ENCLOSED UTV TRAILERS. ELDORADO NATIONAL FOREST | $23,746 | $23,746 | January 18, 2024 | March 18, 2024 | Placerville, CA | usaspending.gov |
| 127EAV25P0009 | Department of Agriculture | Purchase Order | 336212 | 1 BLACK RANGE TRASH TRAILER (2 ROLL OFF DUMPS) 14 FOOT TO BE DELIVERED TO: GILA NATIONAL FOREST SILVER CITY NEW MEXICO 88061 SEE STATEMENT O | $23,521 | $23,521 | January 15, 2025 | February 7, 2025 | Silver City, NM | usaspending.gov |
| 1284LM24F0010 | Department of Agriculture | Delivery Order | 336212 | R1 RO FLEET ADDITION (2) TRAILERS | $23,168 | $23,168 | January 30, 2024 | April 1, 2024 | Bolton, CT | usaspending.gov |
| N6893625F5134 | Department of Defense | Delivery Order | 336212 | AIR TOW FLATBED TRAILER | $22,893 | $22,893 | September 23, 2025 | December 31, 2025 | Bolton, CT | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 336212 | TRAILERS | $22,575 | $22,575 | October 1, 2023 | September 30, 2024 | Bolton, CT | usaspending.gov |
| W51AA124F0290 | Department of Defense | Delivery Order | 336212 | TRAILER DROP D PART NUMBER:AIRTOW T1410 | $21,883 | $21,883 | August 29, 2024 | February 24, 2025 | Bolton, CT | usaspending.gov |
| 140FS324F0154 | Department of the Interior | Delivery Order | 336212 | MS-YAZOO NWR-GOOSE NECK TRAILER | $21,403 | $21,403 | August 28, 2024 | November 1, 2024 | Hollandale, MS | usaspending.gov |
| 70FBR124F00000042 | Department of Homeland Security | Delivery Order | 336212 | FEMA REGION 1 LOGISTICS HAS A REQUIREMENT TO SUPPORT FEDERALLY DECLARED DISASTERS ACROSS THE 6 NEW ENGLAND STATES. THE REGIONAL LOGISTICS TE | $21,238 | $21,238 | September 9, 2024 | November 8, 2024 | Maynard, MA | usaspending.gov |
| 70Z02924FNEWO0018 | Department of Homeland Security | Delivery Order | 336212 | REQUEST 1GOOSENECK TRAILER ANT TEAM. | $20,974 | $20,974 | April 24, 2024 | June 24, 2024 | New Orleans, LA | usaspending.gov |
| 1284LL24F0007 | Department of Agriculture | Delivery Order | 336212 | IPNF 0104 PURCHASE TRAILER EN 4202 | $17,263 | $17,263 | December 20, 2023 | June 30, 2024 | Coeur D Alene, ID | usaspending.gov |
| 36C26026F0412 | Department of Veterans Affairs | Delivery Order | 336212 | DEC HEAVY DUTY DECK-OVER EQUIPMENT TRAILER | $16,797 | $16,797 | September 10, 2026 | December 10, 2026 | Bolton, CT | usaspending.gov |
| 12FPC324F0071 | Department of Agriculture | Delivery Order | 336212 | TWO (2) 2024 BIG TEX 70CH-16 TANDEM AXLE CAR HAULER TRAILERS FOR NRCS-DENVER, CO SNOW SURVEY. | $16,366 | $16,366 | April 10, 2024 | June 24, 2024 | Denver, CO | usaspending.gov |
| 1240LP26F0006 | Department of Agriculture | Delivery Order | 336212 | R2 FIRE REPLACEMENT TRAILER | $16,107 | $16,107 | January 14, 2026 | June 30, 2026 | Denver, CO | usaspending.gov |
| 140L1725F0066 | Department of the Interior | Delivery Order | 336212 | WRFO NORTHWEST ENCLOSED SNOWMOBILE TRAILER | $15,744 | $15,744 | September 25, 2025 | February 28, 2026 | Meeker, CO | usaspending.gov |
| FA441724F0365 | Department of Defense | Delivery Order | 336212 | 1 SOCES DUMP TRAILER | $14,922 | $14,922 | September 30, 2024 | November 29, 2024 | Hurlburt Field, FL | usaspending.gov |
| 140FS226F0057 | Department of the Interior | Delivery Order | 336212 | MI - MARQUETTE BIO STATION - TWO (2) UTILITY TRAILERS | $13,682 | $13,682 | March 22, 2026 | May 22, 2026 | Bolton, CT | usaspending.gov |
| W912HZ24PV091 | Department of Defense | Purchase Order | 336212 | HEAVY DUTY OVER THE AXLE BUMPERPULL TRAILER FOR EL. U433D90 | $11,475 | $11,475 | August 7, 2024 | August 7, 2024 | Vicksburg, MS | usaspending.gov |
| 47QMCA24F0J2C | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $11,238 | $11,238 | July 31, 2024 | September 29, 2024 | Bolton, CT | usaspending.gov |
| 47QMCA24F0J2D | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $11,238 | $11,238 | July 31, 2024 | September 29, 2024 | Bolton, CT | usaspending.gov |
| 47QMCA24F0J2E | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $11,238 | $11,238 | July 31, 2024 | September 29, 2024 | Bolton, CT | usaspending.gov |
| 47QMCA24F0J2F | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $11,238 | $11,238 | July 31, 2024 | September 29, 2024 | Bolton, CT | usaspending.gov |
| 47QMCA24F0J2G | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $11,238 | $11,238 | July 31, 2024 | September 29, 2024 | Bolton, CT | usaspending.gov |
| 1284LL24F0010 | Department of Agriculture | Delivery Order | 336212 | UTILITY TRAILER, IDAHO PANHANDLE NATIONAL FORESTS | $6,132 | $6,132 | January 22, 2024 | April 10, 2024 | Coeur D Alene, ID | usaspending.gov |
| 12805B23F0339 | Department of Agriculture | Delivery Order | 336212 | FLATBED DECKOVER GOOSE NECK TRAILER | $0 | $26,864 | August 22, 2023 | December 31, 2023 | Mandan, ND | usaspending.gov |
| 12FPC324F0251 | Department of Agriculture | Delivery Order | 336212 | PURCHASE OF 3 TRAILERS | $0 | $0 | September 26, 2024 | September 27, 2024 | Morton, TX | usaspending.gov |
| 140P5123F0083 | Department of the Interior | Delivery Order | 336212 | PURCHASE A WELLS CARGO 24' HEAVY DUTY V-NOSED ENCLOSED TRAILER WITH INTERIOR HEIGHT 7'6", 23'9" INTERIOR LENGTH, 30A SERVICE PANEL WITH OUTL | $0 | $32,128 | September 7, 2023 | January 16, 2024 | Hopkins, SC | usaspending.gov |
| 47QSWA24F13N4 | General Services Administration | Delivery Order | 336212 | PART# 35SA-10XBK4RG SINGLE AXLE UTILITY TRAILER | $0 | $0 | February 29, 2024 | October 3, 2024 | Bolton, CT | usaspending.gov |
| GS30F0014V | General Services Administration | FSS | 336212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | March 12, 2009 | usaspending.gov | ||
| 1284LM22F0103 | Department of Agriculture | Delivery Order | 336212 | ENCLOSED UTILITY TRAILER SPOTTED BEAR FIRE | $-14,756 | $0 | July 12, 2022 | October 14, 2022 | Kalispell, MT | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.