Data / Federal awards / NAICS 336211 / GERLING & ASSOCIATES, INC.
GERLING & ASSOCIATES, INC.: 23 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
GERLING & ASSOCIATES, INC. (UEI J8MUD9KVY2L1), Sunbury, OH, received 23 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.7 million) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
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- J8MUD9KVY2L1UEI
- Sunbury, OHLocation
- Small BusinessBusiness size
- 23Contract awards
- $9.0 millionObligated
- 2023-10-17First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 16 | $8.9 million |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 1 | $81,133 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $40,079 |
| 811114 | Specialized Automotive Repair | 1 | $38,185 |
| 336212 | Truck Trailer Manufacturing | 4 | $-34,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $3.7 million |
| Department of Defense | 5 | $3.4 million |
| Environmental Protection Agency | 1 | $849,900 |
| Department of Transportation | 1 | $710,916 |
| Department of Health and Human Services | 1 | $219,264 |
| Department of Veterans Affairs | 4 | $87,675 |
| Department of Labor | 3 | $0 |
| General Services Administration | 5 | $-3,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $5.3 million |
| FY2026 | $2.6 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26F00000855 | Department of Homeland Security | Delivery Order | 336211 | MUAS OPS TRAILER AND MUAS MAINTENANCE TRAILER | $1,643,626 | $1,643,626 | September 1, 2026 | September 3, 2027 | Sunbury, OH | usaspending.gov |
| 70B02C25F00001078 | Department of Homeland Security | Delivery Order | 336211 | MUAS OPS TRAILER AND MUAS MAINTENANCE TRAILER | $1,593,062 | $1,593,062 | September 18, 2025 | June 4, 2027 | Sunbury, OH | usaspending.gov |
| W9115125FA143 | Department of Defense | Delivery Order | 336211 | MOBILE INSTRUMENTATION VEHICLES TO SUPPORT FIRES SYSTEMS TESTING. THE VEHICLE SHALL BE A 2025 1.5-TON 4X4 TRUCK (ADDITIONAL REQUIREMENTS IN | $1,532,972 | $1,532,972 | September 19, 2025 | September 14, 2026 | Fort Sill, OK | usaspending.gov |
| W91QV125FA158 | Department of Defense | Delivery Order | 336211 | VIDEO PRODUCTION TRUCK | $1,497,485 | $1,497,485 | September 29, 2025 | September 28, 2026 | Sunbury, OH | usaspending.gov |
| 68HERH25F0327 | Environmental Protection Agency | Delivery Order | 336211 | AWARD OF THE TRACE ATMOSPHERIC GAS ANALYZER (TAGA) MOBILE AIR MONITORING LABORATORY. | $849,900 | $849,900 | September 12, 2025 | November 1, 2026 | Sunbury, OH | usaspending.gov |
| 69056726F00089N | Department of Transportation | Delivery Order | 336211 | PROCUREMENT OF CUSTOM MOBILE CONSTRUCTION MATERIALS TESTING LABORATORY TRAILER WITH PERIPHERAL EQUIPMENT | $710,916 | $710,916 | July 8, 2026 | April 8, 2027 | Sunbury, OH | usaspending.gov |
| 70US0924C70092548 | Department of Homeland Security | Definitive Contract | 336211 | DESIGN BUILD CBR SCREENING VEHICLE | $506,475 | $506,475 | September 30, 2024 | January 28, 2026 | Sunbury, OH | usaspending.gov |
| FA560624F0076 | Department of Defense | Delivery Order | 336211 | THE CONTRACT WILL BE PERFORMED IN ACCORDANCE WITH THE QUOTE DATED 30 AUGUST 2024. | $302,765 | $302,765 | September 13, 2024 | November 19, 2025 | Sunbury, OH | usaspending.gov |
| 75A50324F80009 | Department of Health and Human Services | Delivery Order | 336211 | THE PROCUREMENT AND CUSTOMIZATION OF A MOBILE COMMAND VEHICLE ON A MERCEDES ADW SPRINTER (BRAND NAME OF EQUAL). THIS VEHICLE WILL BE UTILIZE | $219,264 | $219,264 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C26121P1313 | Department of Veterans Affairs | Purchase Order | 321991 | 3 EACH MOBILE OPERATING ROOM TRAILERS | $81,133 | $2,986,339 | September 1, 2021 | June 30, 2026 | Sunbury, OH | usaspending.gov |
| W9124D24P0037 | Department of Defense | Purchase Order | 336110 | POWERTECH 30KW GENERATOR SET | $40,079 | $40,079 | February 27, 2024 | May 20, 2024 | Fort Knox, KY | usaspending.gov |
| 36C25626P0631 | Department of Veterans Affairs | Purchase Order | 811114 | PARTS AND REPAIRS FOR MMU, JACKSON, MS. | $38,185 | $38,185 | May 6, 2026 | September 30, 2026 | Ridgeland, MS | usaspending.gov |
| 36C25623P1210 | Department of Veterans Affairs | Purchase Order | 336212 | MOBILE COMMUNICATION TRAILER | $10,880 | $360,823 | August 1, 2023 | September 30, 2024 | Sunbury, OH | usaspending.gov |
| 47QMCA21F0HEB | General Services Administration | BPA Call | 336211 | NON-STANDARD | $0 | $420,417 | June 22, 2021 | February 29, 2024 | Sunbury, OH | usaspending.gov |
| 1605C423F00011 | Department of Labor | Delivery Order | 336211 | PROVIDE ONE (1) SEISMIC TRUCK THAT WILL BE ABLE TO QUICKLY AND SAFELY ARRIVE AT A REGION ABOVE THE MINE, WHERE IT IS SUSPECTED THAT THERE AR | $0 | $367,460 | March 6, 2023 | January 31, 2025 | Sunbury, OH | usaspending.gov |
| 47QMCA21F0KD4 | General Services Administration | BPA Call | 336211 | NON-STANDARD | $0 | $420,417 | July 21, 2021 | December 31, 2027 | Sunbury, OH | usaspending.gov |
| GS30F0002V | General Services Administration | FSS | 336211 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,500,000 | December 18, 2008 | usaspending.gov | ||
| 1605C423F00012 | Department of Labor | Delivery Order | 336211 | ONE (1) MEU TEAM TRUCK THAT WILL BE ABLE TO QUICKLY AND SAFELY TRANSPORT THE MEU TEAM GEAR AND BE A PLACE FOR THEM TO WORK OUT OF AT A MINE | $0 | $499,980 | March 6, 2023 | November 30, 2024 | Sunbury, OH | usaspending.gov |
| W9124J23F0172 | Department of Defense | Delivery Order | 336211 | BROADCAST VEHICLE | $0 | $1,148,430 | September 29, 2023 | June 24, 2024 | San Antonio, TX | usaspending.gov |
| 1605C423F00039 | Department of Labor | Delivery Order | 336211 | THE OVERALL OBJECTIVE OF THIS EFFORT IS TO BUILD A PEIR COMMUNICATION TRAILER. | $0 | $291,013 | September 27, 2023 | August 19, 2025 | Beaver, WV | usaspending.gov |
| 47QMCA23F0AYU | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $-1,508 | $189,406 | April 20, 2023 | February 29, 2024 | Sunbury, OH | usaspending.gov |
| 47QMCA23F000C | General Services Administration | Delivery Order | 336212 | NON-STANDARD | $-1,508 | $189,406 | April 20, 2023 | February 29, 2024 | Sunbury, OH | usaspending.gov |
| 36C25623P1146 | Department of Veterans Affairs | Purchase Order | 336212 | MOBILE MEDICAL UNIT 53' | $-42,523 | $1,146,420 | June 13, 2023 | May 9, 2025 | Sunbury, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 336110
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.