Data / Federal awards / NAICS 336212 / CUSTOM TRAILERS BUILDER LLC
CUSTOM TRAILERS BUILDER LLC: 20 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CUSTOM TRAILERS BUILDER LLC (UEI W36SRVWGJ1K8), Norco, CA, received 20 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($928,735) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- W36SRVWGJ1K8UEI
- Norco, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $1.1 millionObligated
- 2023-12-07First 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 | 9 | $567,410 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $159,781 |
| 336214 | Travel Trailer and Camper Manufacturing | 2 | $124,695 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $87,590 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $49,999 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $38,398 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $25,000 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $23,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $11,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $928,735 |
| Department of Homeland Security | 3 | $84,308 |
| Department of Agriculture | 3 | $49,750 |
| Department of Energy | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $975,888 |
| FY2025 | $99,985 |
| FY2026 | $11,920 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SF24P0027 | Department of Defense | Purchase Order | 336212 | DOTS 500 GALLON WATER TRAILERS | $243,000 | $243,000 | September 25, 2024 | January 24, 2025 | Fort Benning, GA | usaspending.gov |
| W911S224P1549 | Department of Defense | Purchase Order | 336212 | FUEL TANK TRAILER UNISON BUY PACKAGE: 1185711_01 | $218,360 | $218,360 | September 23, 2024 | May 23, 2025 | Norco, CA | usaspending.gov |
| W911S224P0601 | Department of Defense | Purchase Order | 332999 | MOBILE LATRINES UNISON BUY #1171276 | $129,782 | $129,782 | May 24, 2024 | November 19, 2024 | Norco, CA | usaspending.gov |
| FA468624P0045 | Department of Defense | Purchase Order | 336214 | PURCHASE, DELIVERY, AND INSTALLATION OF DECONTAMINATION TRAILER | $85,955 | $85,955 | July 30, 2024 | April 15, 2025 | Beale Afb, CA | usaspending.gov |
| W911S225PA867 | Department of Defense | Purchase Order | 333415 | S2P2 - COOLING TRAILER - W911S225U1567 | $53,600 | $53,600 | September 8, 2025 | November 12, 2025 | Norco, CA | usaspending.gov |
| W911S224P1121 | Department of Defense | Purchase Order | 339113 | HOSE REEL UNISON BUY PACKAGE: 1177758 | $49,999 | $49,999 | August 20, 2024 | October 21, 2024 | Norco, CA | usaspending.gov |
| 12305B24P0190 | Department of Agriculture | Purchase Order | 336212 | OFF-GRID SOLAR TRAILERS | $49,750 | $49,750 | September 11, 2024 | December 10, 2024 | Beltsville, MD | usaspending.gov |
| W911S225PA452 | Department of Defense | Purchase Order | 336214 | S2P2: RESTROOM TRAILER RESTROOM TRAILER | $38,740 | $38,740 | July 3, 2025 | December 30, 2025 | Norco, CA | usaspending.gov |
| 70B03C24P00000581 | Department of Homeland Security | Purchase Order | 333413 | CBP USBP SAN DIEGO SECTOR NARCOTICS TESTING TRAILER W/MYSTAIRE LATITUDE FENTANYL HOOD, | $38,398 | $38,398 | September 18, 2024 | January 17, 2025 | Jamul, CA | usaspending.gov |
| 70B03C25P00000232 | Department of Homeland Security | Purchase Order | 333415 | NARCOTICS TESTING TRAILER | $33,990 | $33,990 | May 15, 2025 | November 15, 2025 | Pine Valley, CA | usaspending.gov |
| W911S224P1214 | Department of Defense | Purchase Order | 332999 | UNISON BUY# 1180923 INNER ANCHOR CAGE ASSEMBLY | $29,999 | $29,999 | August 28, 2024 | October 28, 2024 | Norco, CA | usaspending.gov |
| 89503124PWA000781 | Department of Energy | Purchase Order | 333912 | PRESSURE WASHER & TRAILER | $25,000 | $25,000 | August 12, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| W911S225PA433 | Department of Defense | Purchase Order | 333924 | S2P2: NO RAMP TRAILER SOLICITATION # W911S225U0934 | $23,000 | $23,000 | June 30, 2025 | September 3, 2025 | Norco, CA | usaspending.gov |
| N0018924PG094 | Department of Defense | Purchase Order | 336212 | FUEL TRANSFER CADDY-TRAILER | $22,300 | $22,300 | August 13, 2024 | November 22, 2024 | Norco, CA | usaspending.gov |
| FA524025P0040 | Department of Defense | Purchase Order | 336212 | FIBER SPLICING TRAILER | $19,500 | $19,500 | April 25, 2025 | September 27, 2025 | Yigo, GU | usaspending.gov |
| W911S225PA594 | Department of Defense | Purchase Order | 336212 | S2P2: TILT BED EQUIPMENT TRAILER: SOLICITATION: W911S225U1180 | $14,500 | $14,500 | August 5, 2025 | October 6, 2025 | Norco, CA | usaspending.gov |
| 70Z08426PDL940011 | Department of Homeland Security | Purchase Order | 811121 | TRAILER REPAIR | $11,920 | $11,920 | March 4, 2026 | May 4, 2026 | San Pedro, CA | usaspending.gov |
| 1240LS26P0043 | Department of Agriculture | Purchase Order | 336212 | MOBILE VEHICLE WEED WASHING STATION TRAILER | $0 | $0 | September 22, 2026 | October 22, 2026 | Norco, CA | usaspending.gov |
| W50S8F23P0002 | Department of Defense | Purchase Order | 336212 | PROVIDE & DELIVER ACMI TRAILER | $0 | $28,400 | September 29, 2023 | March 1, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 12FPC123P0106 | Department of Agriculture | Purchase Order | 336212 | CUSTOM DEMONSTRATION EDUCATION GRAZING TRAILER | $0 | $45,500 | September 12, 2023 | May 31, 2024 | Fergus Falls, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336214
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.