Data / Federal awards / NAICS 336212 / GOOD OLE BOYS, LLC
GOOD OLE BOYS, LLC: 3 federal contract awards, $224,350 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOOD OLE BOYS, LLC (UEI JYDMCPFLL4S5), Douglas, GA, received 3 federal prime contract awards with $224,350 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($201,600) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JYDMCPFLL4S5
- Parent organization
- GOOD OLE BOYS LLC
- Location
- Douglas, GA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $224,350
- First action in window
- 2025-07-30
- Latest action
- 2026-10-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 3 | $224,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $201,600 |
| Department of Defense | 1 | $22,750 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $22,750 |
| FY2026 | $201,600 |
| FY2027 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P02668 | Department of Transportation | Purchase Order | 336212 | TRAILERS | $201,600 | $201,600 | August 24, 2026 | December 11, 2026 | Douglas, GA | usaspending.gov |
| FA820125F0397 | Department of Defense | Delivery Order | 336212 | AS PART OF COMBAT SURVIVAL PREPARATION, SERE SPECIALIST ROUTINELY TRANSPORT ORVS FROM BASE TO THE TRAINING AREAS THAT ARE USED. THE CURRENT | $22,750 | $22,750 | September 29, 2025 | November 29, 2025 | Hill Afb, UT | usaspending.gov |
| 47QMCA25D0017 | General Services Administration | FSS | 336212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 30, 2025 | usaspending.gov |
Also on SpecStream
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.