Data / Federal awards / NAICS 333914 / HEIL TRAILER INTERNATIONAL LLC
HEIL TRAILER INTERNATIONAL LLC: 17 federal contract awards, $38.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEIL TRAILER INTERNATIONAL LLC (UEI KCM5LLDBQ6R1), Gatesville, TX, received 17 federal prime contract awards with $38.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($38.3 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KCM5LLDBQ6R1
- Location
- Gatesville, TX
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $38.3 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 9 | $25.5 million |
| 336212 | Truck Trailer Manufacturing | 6 | $12.8 million |
| 332510 | Hardware Manufacturing | 1 | $501 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $38.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $15.9 million |
| FY2026 | $12.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0431 | Department of Defense | Delivery Order | 333914 | THE MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) SERVES AS A BULK FUEL CARRIER AND RETAIL DISPENSER FOR MILITARY VEHICLES AND GROUND SUPP | $12,114,872 | $12,114,872 | September 2, 2025 | June 30, 2027 | Gatesville, TX | usaspending.gov |
| W912CH24F0220 | Department of Defense | Delivery Order | 333914 | THIS ORDER IS BEING ISSUED IAW DFARS 252.216-7006, ORDERING FOR 131 MTRRS UNDER ORDERING YEAR 5. | $10,763,908 | $10,843,316 | August 8, 2024 | July 31, 2026 | Gatesville, TX | usaspending.gov |
| M6785425F0124 | Department of Defense | Delivery Order | 336212 | PROCURE M870A2-OR SUSPENSION UPGRADE INTEGRATION | $6,252,614 | $6,252,614 | May 2, 2025 | January 15, 2028 | Gatesville, TX | usaspending.gov |
| M6785425F0181 | Department of Defense | Delivery Order | 336212 | M870A2-OR SUSPENSION UPGRADE INTEGRATION | $3,113,000 | $3,113,000 | September 18, 2025 | May 8, 2028 | Gatesville, TX | usaspending.gov |
| W56HZV23F0377 | Department of Defense | Delivery Order | 333914 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - 88 FRP UNITS AND UPDATED ASL KITS | $2,267,041 | $7,057,165 | July 18, 2023 | September 30, 2025 | Gatesville, TX | usaspending.gov |
| M6785426F0098 | Department of Defense | Delivery Order | 336212 | DELIVERY ORDER TO SUPPORT THE FUNDING OF NINE M870A2-OR SUSPENSION UPGRADE INTEGRATION OFF OF BASE IDIQ CONTRACT M67854-25-D-0012. | $1,996,465 | $1,996,465 | April 17, 2026 | August 16, 2028 | Gatesville, TX | usaspending.gov |
| M6785425F0123 | Department of Defense | Delivery Order | 336212 | FAP ASSETS-M870A2-OR SUSPENSION UPGRADE | $1,244,010 | $1,244,010 | April 17, 2025 | June 25, 2026 | Gatesville, TX | usaspending.gov |
| W56HZV20F0349 | Department of Defense | Delivery Order | 333914 | MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS) PRODUCTION | $259,570 | $6,786,070 | June 15, 2020 | July 1, 2026 | Gatesville, TX | usaspending.gov |
| M6785425F0225 | Department of Defense | Delivery Order | 336212 | M870 LIMITED RESET FOR M870A2-OR SUSPENSION UPGRADE INTEGRATION | $188,365 | $188,365 | September 26, 2025 | September 25, 2026 | Gatesville, TX | usaspending.gov |
| W56HZV21F0384 | Department of Defense | Delivery Order | 333914 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) PRODUCTION | $52,268 | $7,480,788 | September 2, 2021 | July 31, 2026 | Gatesville, TX | usaspending.gov |
| W56HZV23F0313 | Department of Defense | Delivery Order | 333914 | MOBILE TACTICAL RETAIL REFUELING PRODUCTION | $36,690 | $5,438,497 | August 14, 2023 | September 30, 2025 | Gatesville, TX | usaspending.gov |
| SPE7L024P0918 | Department of Defense | Purchase Order | 332510 | 8510472289!BUSHING,NONMETALLIC | $501 | $501 | February 27, 2024 | February 29, 2024 | Gatesville, TX | usaspending.gov |
| W56HZV22F0274 | Department of Defense | Delivery Order | 333914 | MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS) | $0 | $3,948,812 | September 22, 2022 | December 31, 2024 | Gatesville, TX | usaspending.gov |
| W56ZLW26P0015 | Department of Defense | Purchase Order | 561210 | REPAIR OF H-PIPES THAT ARE NON-MISSION CAPABLE DUE TO STRUCTURAL DAMAGE AND WEAR THAT EXCEED INTERNAL REPAIR CAPABILITY | $0 | $4,668 | June 11, 2026 | June 12, 2026 | Fort Hood, TX | usaspending.gov |
| M6785425D0012 | Department of Defense | IDC | 336212 | M870A2-OR SUSPENSION UPGRADE INTEGRATION | $0 | $147,354,556 | April 16, 2025 | usaspending.gov | ||
| W56HZV20D0047 | Department of Defense | IDC | 333914 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) PRODUCTION UNITS | $0 | $82,000,000 | June 15, 2020 | usaspending.gov | ||
| W56HZV23F0137 | Department of Defense | Delivery Order | 333914 | MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS PRODUCTION) | $-5,068 | $469,201 | January 26, 2023 | June 30, 2025 | Gatesville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 332510
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.