Data / Federal awards / NAICS 321991 / DUENAS TRAILERS RENTAL INC
DUENAS TRAILERS RENTAL INC: 6 federal contract awards, $178,110 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUENAS TRAILERS RENTAL INC (UEI L2LVGMT2D1N1), San Juan, PR, received 6 federal prime contract awards with $178,110 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($152,919) and its largest code is NAICS 321991 Manufactured Home (Mobile Home) Manufacturing.
The request: Every federal contract awarded under NAICS 321991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L2LVGMT2D1N1UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 6Contract awards
- $178,110Obligated
- 2024-05-16First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 2 | $152,919 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 4 | $25,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $152,919 |
| Department of Defense | 2 | $28,046 |
| Department of Veterans Affairs | 2 | $-2,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,184 |
| FY2025 | $14,646 |
| FY2026 | $89,280 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS326P0044 | Department of the Interior | Purchase Order | 321991 | PR RENTAL OF 4 OFFICE TRAILERS FOR THE CARIBBEAN ISLANDS NWR | $89,280 | $89,280 | January 28, 2026 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 140F0621P0328 | Department of the Interior | Purchase Order | 321991 | PR-CARIBBEAN ISLDS REFUGES-OFFICE TRAILER | $63,639 | $287,679 | September 1, 2021 | August 31, 2025 | Boqueron, PR | usaspending.gov |
| W912C325PA009 | Department of Defense | Purchase Order | 532120 | 1ST MSC HHD, G4 SUPPLY SERVICES IGCE REEFER CT FY 25 POC: MR. JOSHUA A. MALDONADO COLON CONTACT: 787.707.4185 EMAIL: JOSHUA.A.MALDONADOCOLON | $14,646 | $14,646 | June 16, 2025 | September 26, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324P0007 | Department of Defense | Purchase Order | 532120 | 40FT REFRIGERATED BLDG 523 FT BUCHANAN | $13,400 | $13,400 | June 6, 2024 | June 24, 2024 | San Juan, PR | usaspending.gov |
| 36C24823P0134 | Department of Veterans Affairs | Purchase Order | 532120 | POPC TRAILER RENTAL-EMERGENCY | $-708 | $14,694 | October 26, 2022 | February 27, 2023 | San Juan, PR | usaspending.gov |
| 36C24821P0193 | Department of Veterans Affairs | Purchase Order | 532120 | RENTAL TRAILORS | $-2,147 | $269,454 | November 1, 2020 | January 31, 2022 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532120
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.