Data / Federal awards / NAICS 336212 / HEIL TRAILER INTERNATIONAL, LLC
HEIL TRAILER INTERNATIONAL, LLC: 209 federal contract awards, $93.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEIL TRAILER INTERNATIONAL, LLC (UEI CEMYAAAG89U5), Athens, TN, received 209 federal prime contract awards with $93.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 39 NAICS codes. Its largest buyer is Department of Defense ($93.1 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CEMYAAAG89U5
- Location
- Athens, TN
- Business size
- Other Than Small Business
- Contract awards
- 209
- Obligated
- $93.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 6 | $91.9 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $197,795 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 27 | $98,975 |
| 332510 | Hardware Manufacturing | 17 | $87,251 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $84,298 |
| 334419 | Other Electronic Component Manufacturing | 25 | $81,113 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 30 | $79,504 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 2 | $73,617 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $43,552 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $37,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 208 | $93.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,389 |
| FY2025 | $57.8 million |
| FY2026 | $35 million |
Contract awards
The 50 largest of 209 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0190 | Department of Defense | Delivery Order | 336212 | TACTICAL FUEL DISTRIBUTION SYSTEM | $57,213,921 | $57,213,921 | March 21, 2025 | September 29, 2028 | Athens, TN | usaspending.gov |
| W912CH26F0196 | Department of Defense | Delivery Order | 336212 | FIVE-YEAR PLUS FIVE OPTION YEARS PRODUCTION CONTRACT FOR THE TACTICAL FUEL DISTRIBUTION SYSTEM (TFDS). YEAR TWO DELIVERY ORDER FOR 125 LOW R | $34,691,440 | $34,691,440 | April 2, 2026 | August 30, 2028 | Athens, TN | usaspending.gov |
| SPE7L325P1825 | Department of Defense | Purchase Order | 333613 | 8511100240!CYLINDER ASSEMBLY,A | $197,795 | $197,795 | December 30, 2024 | April 21, 2025 | Athens, TN | usaspending.gov |
| SPE7M124P2830 | Department of Defense | Purchase Order | 326220 | 8510394233!HOSE SET,NONMETALLI | $59,734 | $59,734 | January 31, 2024 | August 2, 2024 | Athens, TN | usaspending.gov |
| SPE8EE25P0601 | Department of Defense | Purchase Order | 331318 | 8511354572!REEL ASSEMBLY,HOSE | $58,017 | $58,017 | May 1, 2025 | November 17, 2025 | Athens, TN | usaspending.gov |
| SPE7L724P0354 | Department of Defense | Purchase Order | 336211 | 8510248470!PLATE,FIFTH WHEEL A | $43,552 | $43,552 | November 6, 2023 | June 30, 2024 | Athens, TN | usaspending.gov |
| SPE7L324V5439 | Department of Defense | Purchase Order | 336390 | 8510598047!GUARD,SPLASH,VEHICU | $28,221 | $28,221 | April 26, 2024 | August 19, 2024 | Athens, TN | usaspending.gov |
| SPE7L725P0452 | Department of Defense | Purchase Order | 333618 | 8511013474!ADAPTER,INTAKE MANIFOLD | $22,315 | $22,315 | November 13, 2024 | February 6, 2025 | Athens, TN | usaspending.gov |
| SPE7M024V2160 | Department of Defense | Purchase Order | 326220 | 8510413591!HOSE,NONMETALLIC | $21,517 | $21,517 | January 30, 2024 | May 9, 2024 | Athens, TN | usaspending.gov |
| W912CH26P0029 | Department of Defense | Purchase Order | 334514 | METER, VOLUMETRIC PO, NSN: 6680-01-701-1167 | $19,345 | $19,345 | March 20, 2026 | August 17, 2026 | Gatesville, TX | usaspending.gov |
| SPE4A625PH528 | Department of Defense | Purchase Order | 332722 | 8511222577!SCREW,CAP,HEXAGON H | $18,939 | $18,939 | March 5, 2025 | May 5, 2025 | Athens, TN | usaspending.gov |
| SPE4A625V5890 | Department of Defense | Purchase Order | 334513 | 8511095554!TRANSMITTER,LIQUID | $16,973 | $16,973 | December 23, 2024 | February 26, 2025 | Athens, TN | usaspending.gov |
| SPE8EE25P0341 | Department of Defense | Purchase Order | 331318 | 8511161639!DRUM,HOSE REEL | $15,601 | $15,601 | February 4, 2025 | April 30, 2025 | Athens, TN | usaspending.gov |
| SPE7L124P9580 | Department of Defense | Purchase Order | 332510 | 8510908678!CAP,PROTECTIVE,DUST | $15,128 | $15,128 | September 20, 2024 | November 21, 2024 | Athens, TN | usaspending.gov |
| SPE7L126V2619 | Department of Defense | Purchase Order | 336330 | 8511778874!AXLE,VEHICULAR,NOND | $14,390 | $14,390 | November 25, 2025 | August 17, 2026 | Athens, TN | usaspending.gov |
| SPE7L325P2782 | Department of Defense | Purchase Order | 336330 | 8511192242!AXLE,VEHICULAR,NOND | $14,216 | $14,216 | February 18, 2025 | November 17, 2025 | Athens, TN | usaspending.gov |
| SPE8EE26P7037 | Department of Defense | Purchase Order | 333912 | 8511981126!REEL ASSEMBLY,STATI | $13,104 | $13,104 | March 17, 2026 | July 6, 2026 | Athens, TN | usaspending.gov |
| SPE7L026F3583 | Department of Defense | Delivery Order | 336360 | 8512103658!DECKING,BOARD | $12,741 | $12,741 | May 11, 2026 | August 4, 2026 | Athens, TN | usaspending.gov |
| SPE7L324F1563 | Department of Defense | Delivery Order | 332722 | 8510378839!ISO LOCKS | $12,322 | $12,322 | January 11, 2024 | May 10, 2024 | Athens, TN | usaspending.gov |
| SPE7L126V1619 | Department of Defense | Purchase Order | 332999 | 8511736112!DECKING BOARD | $10,654 | $10,654 | November 3, 2025 | February 6, 2026 | Athens, TN | usaspending.gov |
| SPE7L126V0741 | Department of Defense | Purchase Order | 332510 | 8511706505!DOOR,ACCESS,GENERAL | $10,161 | $10,161 | October 16, 2025 | January 20, 2026 | Athens, TN | usaspending.gov |
| SPE7L124P5537 | Department of Defense | Purchase Order | 332510 | 8510595686!DOOR,ACCESS,GENERAL | $9,998 | $9,998 | April 25, 2024 | June 14, 2024 | Athens, TN | usaspending.gov |
| SPE7M326V3242 | Department of Defense | Purchase Order | 332996 | 8512181638!COUPLING,PIPE | $9,617 | $9,617 | June 16, 2026 | August 25, 2026 | Athens, TN | usaspending.gov |
| SPE7M026V4485 | Department of Defense | Purchase Order | 331420 | 8512208570!PIPE,METALLIC | $9,170 | $9,170 | June 26, 2026 | September 4, 2026 | Athens, TN | usaspending.gov |
| SPE8E626V1460 | Department of Defense | Purchase Order | 323117 | 8512130606!LABEL | $8,963 | $8,963 | May 20, 2026 | July 24, 2026 | Athens, TN | usaspending.gov |
| SPE7L125V9453 | Department of Defense | Purchase Order | 332722 | 8511408437!CLIP,RETAINING | $8,803 | $8,803 | May 28, 2025 | August 6, 2025 | Athens, TN | usaspending.gov |
| SPE7L526P1599 | Department of Defense | Purchase Order | 336390 | 8512041900!MUFFLER,EXHAUST | $8,736 | $8,736 | May 5, 2026 | August 10, 2026 | Athens, TN | usaspending.gov |
| SPE7M125V1881 | Department of Defense | Purchase Order | 332911 | 8511108748!VALVE,BALL | $8,574 | $8,574 | January 6, 2025 | March 7, 2025 | Athens, TN | usaspending.gov |
| SPE4A626PF713 | Department of Defense | Purchase Order | 334419 | 8511922584!WIRING HARNESS,BRAN | $8,386 | $8,386 | February 17, 2026 | June 12, 2026 | Athens, TN | usaspending.gov |
| SPE7M024V5090 | Department of Defense | Purchase Order | 335313 | 8510735584!PANEL,CONTROL,ELECT | $8,300 | $8,300 | July 3, 2024 | January 7, 2025 | Athens, TN | usaspending.gov |
| SPE4A626V0298 | Department of Defense | Purchase Order | 334419 | 8511685395!CABLE ASSEMBLY SET, | $8,201 | $8,201 | October 3, 2025 | February 2, 2026 | Athens, TN | usaspending.gov |
| SPE7L126P6570 | Department of Defense | Purchase Order | 333618 | 8512078785!ENGINE CONTROL UNIT | $8,040 | $8,040 | April 30, 2026 | June 1, 2026 | Athens, TN | usaspending.gov |
| SPE7L125V3529 | Department of Defense | Purchase Order | 332510 | 8511125395!CAP,PROTECTIVE,DUST | $7,924 | $7,924 | January 15, 2025 | March 31, 2025 | Athens, TN | usaspending.gov |
| SPE7L026F2455 | Department of Defense | Delivery Order | 335910 | 8512012124!RETAINER,BATTERY | $7,866 | $7,866 | March 31, 2026 | July 6, 2026 | Athens, TN | usaspending.gov |
| SPE8EF24P0478 | Department of Defense | Purchase Order | 333998 | 8510574441!RAMP,LOADING,VEHICL | $7,836 | $7,836 | April 16, 2024 | July 22, 2024 | Athens, TN | usaspending.gov |
| SPE7M325V1838 | Department of Defense | Purchase Order | 326122 | 8511241218!COUPLING ASSEMBLY,Q | $7,787 | $7,787 | March 11, 2025 | July 24, 2025 | Athens, TN | usaspending.gov |
| SPE7MC24P1475 | Department of Defense | Purchase Order | 332912 | 8510603106!VALVE,GATE | $7,217 | $7,217 | May 2, 2024 | August 30, 2024 | Athens, TN | usaspending.gov |
| SPE8ED26P0206 | Department of Defense | Purchase Order | 333998 | 8511765539!RAMP,LOADING,VEHICL | $7,090 | $7,090 | November 20, 2025 | February 23, 2026 | Athens, TN | usaspending.gov |
| SPE8EE26P0370 | Department of Defense | Purchase Order | 333912 | 8512009337!REEL ASSEMBLY,HOSE | $6,978 | $6,978 | March 31, 2026 | August 24, 2026 | Athens, TN | usaspending.gov |
| SPE4A626F207T | Department of Defense | Delivery Order | 334419 | 8512193546!CABLE ASSEMBLY,SPEC | $6,952 | $6,952 | June 18, 2026 | October 13, 2026 | Athens, TN | usaspending.gov |
| SPE4A625V481U | Department of Defense | Purchase Order | 334513 | 8511536653!INDICATING AND ADJU | $6,860 | $6,860 | July 29, 2025 | October 2, 2025 | Athens, TN | usaspending.gov |
| SPE7L126V2583 | Department of Defense | Purchase Order | 336390 | 8511776364!HUB,WHEEL,VEHICULAR | $6,691 | $6,691 | November 24, 2025 | February 27, 2026 | Athens, TN | usaspending.gov |
| SPE7M326V2432 | Department of Defense | Purchase Order | 332996 | 8512061698!ADAPTER,STRAIGHT,FL | $6,688 | $6,688 | May 5, 2026 | July 9, 2026 | Athens, TN | usaspending.gov |
| SPE7L126V059F | Department of Defense | Purchase Order | 332510 | 8512181188!HINGE,BUTT | $6,620 | $6,620 | June 12, 2026 | August 17, 2026 | Athens, TN | usaspending.gov |
| SPE7L125V9343 | Department of Defense | Purchase Order | 332510 | 8511402037!BRACKET,MOUNTING | $6,592 | $6,592 | May 23, 2025 | August 21, 2025 | Athens, TN | usaspending.gov |
| SPE7L325V5204 | Department of Defense | Purchase Order | 336340 | 8511401954!CHAMBER,AIR BRAKE | $6,492 | $6,492 | May 23, 2025 | August 1, 2025 | Athens, TN | usaspending.gov |
| SPE7L425V2156 | Department of Defense | Purchase Order | 332999 | 8511408382!DECKING BOARD | $6,412 | $6,412 | May 28, 2025 | August 18, 2025 | Athens, TN | usaspending.gov |
| SPE7L325P4419 | Department of Defense | Purchase Order | 339991 | 8511368606!GASKET | $6,325 | $6,325 | May 8, 2025 | August 11, 2025 | Athens, TN | usaspending.gov |
| SPE4A625V093S | Department of Defense | Purchase Order | 334419 | 8511284050!WIRING HARNESS,BRAN | $6,161 | $6,161 | March 28, 2025 | July 1, 2025 | Athens, TN | usaspending.gov |
| SPE7L225V0866 | Department of Defense | Purchase Order | 336360 | 8511296875!DECKING,BOARD | $6,116 | $6,116 | April 3, 2025 | June 17, 2025 | Athens, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336390
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.