Data / Federal awards / NAICS 336212 / FLOAT-ON CORP
FLOAT-ON CORP: 5 federal contract awards, $662,622 obligated (FY2024 to FY2027)
FLOAT-ON CORP (UEI LKYAT161BXM9), Vero Beach, FL, received 5 federal prime contract awards with $662,622 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($503,622) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- LKYAT161BXM9UEI
- Vero Beach, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $662,622Obligated
- 2023-11-03First 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 | 3 | $466,122 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $159,000 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $37,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $503,622 |
| Department of Defense | 1 | $159,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,513 |
| FY2025 | $196,500 |
| FY2026 | $391,609 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026P51565B00 | Department of Homeland Security | Purchase Order | 336212 | PURCHASE OF FLOAT-ON TRAILER PARTS IN SUPPORT OF THE 32'TBSP TRAILER | $391,609 | $391,609 | September 25, 2026 | December 25, 2026 | Curtis Bay, MD | usaspending.gov |
| N5005425P0460 | Department of Defense | Purchase Order | 336214 | BOAT TRAILERS (QNTY 6, P/N SS11M-180) FOR MARMC SILVER SHIPS 11MSC | $159,000 | $159,000 | September 18, 2025 | January 30, 2026 | Vero Beach, FL | usaspending.gov |
| 70Z04024F51906B00 | Department of Homeland Security | Delivery Order | 336212 | PURCHASE OF VARIOUS CLINS | $74,513 | $74,513 | March 5, 2024 | June 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50493B00 | Department of Homeland Security | Purchase Order | 334290 | AXE VEHICULAR NON-DRIVING | $37,500 | $37,500 | August 22, 2025 | September 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04022F57055B00 | Department of Homeland Security | Delivery Order | 336212 | PURCHASE OF MULTIPLE CLINS | $0 | $25,415 | August 4, 2022 | December 8, 2022 | Vero Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 336214
- Open opportunities under NAICS 334290
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.