Data / Federal awards / NAICS 336212 / MIDWAY TRAILERS, INC.
MIDWAY TRAILERS, INC.: 64 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
MIDWAY TRAILERS, INC. (UEI C31JDLBJ8964), Benton, MO, received 64 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($772,529) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- C31JDLBJ8964UEI
- Benton, MOLocation
- Small BusinessBusiness size
- 64Contract awards
- $3.2 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 63 | $3.1 million |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $52,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $772,529 |
| Department of Agriculture | 16 | $722,274 |
| Department of the Interior | 15 | $573,773 |
| Department of Homeland Security | 3 | $379,328 |
| General Services Administration | 5 | $262,395 |
| Department of Transportation | 3 | $200,896 |
| Department of Veterans Affairs | 2 | $117,379 |
| Department of Energy | 5 | $79,487 |
| Department of State | 1 | $58,950 |
| Department of Justice | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $661,453 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C24F00000164 | Department of Homeland Security | Delivery Order | 336212 | MOBILE COMMAND TRAILER | $195,695 | $195,695 | February 26, 2024 | February 25, 2025 | Benton, MO | usaspending.gov |
| 6973GH25P00675 | Department of Transportation | Purchase Order | 336212 | NAVAIDS CORRECTIVE MAINTENANCE TRAILER | $149,999 | $149,999 | December 11, 2024 | January 3, 2025 | Benton, MO | usaspending.gov |
| W912L724F0053 | Department of Defense | Delivery Order | 336212 | MOBILE OFFICE TRAILERS | $129,800 | $129,800 | September 18, 2024 | February 18, 2025 | Nashville, TN | usaspending.gov |
| 127EAY26F0023 | Department of Agriculture | Delivery Order | 336212 | FIRE SUPPORT TRAILERS CLEVELAND NATIONAL FOREST | $102,111 | $102,111 | September 25, 2026 | January 25, 2027 | Benton, MO | usaspending.gov |
| 12FPCP26F0046 | Department of Agriculture | Delivery Order | 336212 | SD NRCS, 13 ALUMINUM FLATBED TRAILERS. 2026 CHEROKEE 14' TANDEM AXLE ALUMINUM UTILITY UTILITY TRAILER. DELIVER TO: 200 FOURTH STREET SW, RM | $98,735 | $98,735 | September 3, 2026 | November 3, 2026 | Huron, SD | usaspending.gov |
| W912LQ26FA040 | Department of Defense | Delivery Order | 336212 | 6X12 METAL DECK UTILITY TRAILERS | $93,225 | $93,225 | June 1, 2026 | June 1, 2026 | Benton, MO | usaspending.gov |
| 70B03C25F00000385 | Department of Homeland Security | Delivery Order | 336212 | THE DEL RIO SECTOR INTENTS TO PURCHASE DRS TACTICAL CHECKPOINT TRAILER | $92,695 | $92,695 | May 9, 2025 | August 15, 2025 | Del Rio, TX | usaspending.gov |
| 70CDCR26FR0000133 | Department of Homeland Security | Delivery Order | 336212 | THIS PURCHASE ORDER IS TO ACQUIRE A COMMAND MOBILE TRAILER IN SUPPORT OF THE ENFORCEMENT AND REMOVAL OPERATIONS 287(G) PROGRAM. | $90,939 | $90,939 | September 23, 2026 | October 31, 2026 | Benton, MO | usaspending.gov |
| 47QMCA24F09N6 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $89,950 | $89,950 | January 22, 2024 | June 20, 2024 | Nappanee, IN | usaspending.gov |
| FA568226FG010 | Department of Defense | Delivery Order | 336212 | IRF TRAILER | $89,749 | $89,749 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| W911S226PA475 | Department of Defense | Purchase Order | 336212 | S2P2: BUMPER PULL TRAILER SOLICITATION # W911S226U2980 | $88,900 | $88,900 | April 29, 2026 | May 14, 2026 | Benton, MO | usaspending.gov |
| 127EAY26F0003 | Department of Agriculture | Delivery Order | 336212 | PURCHASE TWO CONVENTIONAL TOW BEHIND TRAILERS AND ONE GOOSENECK TRAILER TO TRANSPORT HAZARDOUS FUELS REDUCTION EQUIPMENT TO PROJECT SITES AC | $86,500 | $86,500 | October 31, 2025 | May 7, 2026 | Benton, MO | usaspending.gov |
| 36C25624F0090 | Department of Veterans Affairs | Delivery Order | 336212 | 40 FOOT DIAMOND C 5TH WHEEL TRAILER | $84,914 | $84,914 | January 31, 2024 | May 10, 2024 | Benton, MO | usaspending.gov |
| 140FS225F0130 | Department of the Interior | Delivery Order | 336212 | MI - LUDINGTON BIOLOGICAL STATION - ENCLOSED TRAILER - MOBILE LABORATORY/OFFICE | $83,254 | $83,254 | June 24, 2025 | November 30, 2025 | Benton, MO | usaspending.gov |
| 140FS226F0100 | Department of the Interior | Delivery Order | 336212 | MI LUDINGTON BIO ST - ENCLOSED WORK TRAILER | $81,078 | $81,078 | July 2, 2026 | October 30, 2026 | Benton, MO | usaspending.gov |
| 47QMCA24F0JS0 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $79,738 | $79,738 | August 16, 2024 | November 14, 2024 | Nappanee, IN | usaspending.gov |
| FA282326F0032 | Department of Defense | Delivery Order | 336212 | HEAVY DUTY TRAILER | $76,870 | $76,870 | March 10, 2026 | September 4, 2026 | Eglin Afb, FL | usaspending.gov |
| 1282A724F0044 | Department of Agriculture | Delivery Order | 336212 | GOOSENECK TRANSPORT TRAILER FOR FRENCHBURG CREEK JOB CORPS CENTER, FRENCHBURG, KY NEW DELIVERY ORDER | $68,931 | $68,931 | December 29, 2023 | June 30, 2024 | Benton, MO | usaspending.gov |
| 12305B24P0206 | Department of Agriculture | Purchase Order | 336212 | PURCHASE OF HOPPER TRAILER FOR RESEARCH FARM SERVICES. | $67,500 | $67,500 | September 19, 2024 | December 30, 2024 | Benton, MO | usaspending.gov |
| 47QSWA25F0E61 | General Services Administration | Delivery Order | 336212 | 7820 WDT DUAL TANDEM DUMP TRAILER | $64,957 | $64,957 | December 5, 2024 | April 4, 2025 | Nappanee, IN | usaspending.gov |
| FA485524F0041 | Department of Defense | Delivery Order | 336212 | ENCLOSED EMERGENCY RESPONSE TRAILER | $63,900 | $63,900 | June 24, 2024 | November 20, 2024 | Cannon Afb, NM | usaspending.gov |
| W912QR24P0052 | Department of Defense | Purchase Order | 336212 | GOOSENECK TRAILER | $61,400 | $61,400 | July 1, 2024 | September 9, 2024 | Louisville, KY | usaspending.gov |
| 12444124F0082 | Department of Agriculture | Delivery Order | 336212 | PURCHASE A BELLY DUMP TRAILER | $59,078 | $59,078 | April 29, 2024 | July 30, 2024 | New Bern, NC | usaspending.gov |
| 191BWC25F0052 | Department of State | Delivery Order | 336212 | ---------- COMMENTS: THE LOWER RIO GRANDE FIELD OFFICE DOES NOT CURRENTLY HAVE A BOTTOM DUMP TRAILER TO HAUL CALICHE TO MAINTAIN THE LEVEE. | $58,950 | $58,950 | July 24, 2025 | September 30, 2025 | Mercedes, TX | usaspending.gov |
| 140F1G26F0054 | Department of the Interior | Delivery Order | 336212 | NJ-JBMDL-FIRE GOOSE NECK TRAILERS | $56,990 | $56,990 | July 9, 2026 | October 2, 2026 | Benton, MO | usaspending.gov |
| 140FS224F0043 | Department of the Interior | Delivery Order | 336212 | AN ALUMINUM FRAME ENCLOSED TRAILER WITH THE LP GENERATOR OPTION, ELECTRICAL PACKAGE, DELIVERY. | $54,995 | $54,995 | January 29, 2024 | May 31, 2024 | Ludington, MI | usaspending.gov |
| FA910125PB078 | Department of Defense | Purchase Order | 336214 | FIBER SPLICING TRAILERS | $52,350 | $52,350 | August 14, 2025 | November 12, 2025 | Benton, MO | usaspending.gov |
| 89503426FWA401881 | Department of Energy | Delivery Order | 336212 | PURCHASE 22' DIAMOND BUMPER HITCH TRAILERS FOR SC & PI LINE CREWS, EO 14398 | $51,766 | $51,766 | September 2, 2026 | December 1, 2026 | Benton, MO | usaspending.gov |
| 140FS326F0051 | Department of the Interior | Delivery Order | 336212 | FL-PELICAN ISLAND NWR-GOOSENECK TRAILER | $44,840 | $44,840 | March 4, 2026 | September 4, 2026 | Vero Beach, FL | usaspending.gov |
| W912L824F0034 | Department of Defense | Delivery Order | 336212 | ENCLOSED WEDGE CARGO TRAILER, 6EA VIA GSA | $44,289 | $44,289 | July 10, 2024 | September 10, 2024 | Benton, MO | usaspending.gov |
| 12444126F0072 | Department of Agriculture | Delivery Order | 336212 | GOOSENECK TRAILER FOR TRANSPORT OF RESEARCH EQUIPMENT - CPPC | $39,295 | $39,295 | September 29, 2026 | January 31, 2027 | West Lafayette, IN | usaspending.gov |
| 1240LP26P0013 | Department of Agriculture | Purchase Order | 336212 | PURCHASE OF NEW WCF TRAILER - GOOSENECK W/ TRADE IN | $37,435 | $37,435 | February 18, 2026 | June 30, 2026 | Sheridan, WY | usaspending.gov |
| 140P8224F0028 | Department of the Interior | Delivery Order | 336212 | KAHO TRAILER | $36,975 | $36,975 | September 24, 2024 | January 23, 2025 | Benton, MO | usaspending.gov |
| 140FS226F0131 | Department of the Interior | Delivery Order | 336212 | TO PROCURE (1) HEAVY-DUTY GOOSENECK EQUIPMENT TRAILER, MODEL - FMAX212 | $36,395 | $36,395 | August 19, 2026 | December 21, 2026 | Seymour, IN | usaspending.gov |
| 140FS225F0014 | Department of the Interior | Delivery Order | 336212 | IA-IOWA ST PRIVATE LO-FLATBED GOOSENECK TRAILER | $34,334 | $34,334 | December 17, 2024 | March 14, 2025 | Prairie City, IA | usaspending.gov |
| 36C25524F0068 | Department of Veterans Affairs | Delivery Order | 336212 | LOW PROFILE DOVETAIL TRAILER | $32,466 | $32,466 | April 30, 2024 | May 30, 2024 | Benton, MO | usaspending.gov |
| FA441724F0208 | Department of Defense | Delivery Order | 336212 | 1 SOSS EQUIPMENT TRAILERS | $32,344 | $32,344 | July 30, 2024 | November 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| 1240LP26F0018 | Department of Agriculture | Delivery Order | 336212 | THE BITTERROOT NATIONAL FOREST IS IN NEED OF A DUMP TRAILER FOR THE ENGINEERING PROGRAM. THIS WILL BE A WCF ASSET. 0103-5039 | $29,965 | $29,965 | June 10, 2026 | October 31, 2026 | Hamilton, MT | usaspending.gov |
| 140F1G25F0068 | Department of the Interior | Delivery Order | 336212 | ID- FIRE MANAGEMENT-GOOSENECK TRAILER | $29,900 | $29,900 | August 20, 2025 | November 28, 2025 | Benton, MO | usaspending.gov |
| 12FPC125F0093 | Department of Agriculture | Delivery Order | 336212 | CARGOWHITE BL714K 7X14 7K CARGO RAMP DOOR (2 3500 LB AXELS) WITH SQUARE BODY, V-NOSE-(MOR APPROVAL X-FPAC-499 IS APPROVED 8/18/25) PURCHASE | $29,400 | $29,400 | September 19, 2025 | November 18, 2025 | Champaign, IL | usaspending.gov |
| 47QMCA26F1N7E | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $27,750 | $27,750 | August 28, 2026 | November 26, 2026 | Nappanee, IN | usaspending.gov |
| 89503424FWA401620 | Department of Energy | Delivery Order | 336212 | TILT BED TRAILER FOR PIERRE LINE CREW | $27,720 | $27,720 | April 18, 2024 | June 18, 2024 | Benton, MO | usaspending.gov |
| 6973GH26C00048 | Department of Transportation | Definitive Contract | 336212 | 18FT. CARGO BUMPER PULL TRAILER | $27,400 | $27,400 | February 9, 2026 | May 5, 2026 | Benton, MO | usaspending.gov |
| 12444524F0077 | Department of Agriculture | Delivery Order | 336212 | PURCHASE AND DELIVERY OF NEW GOOSENECK TRAILER AND A TRADE IN OF HYDRAULIC DOVETAIL GOOSENECK FOR HOOSIER NATIONAL FOREST | $24,998 | $24,998 | September 13, 2024 | December 12, 2024 | Bedford, IN | usaspending.gov |
| 140F1G26F0076 | Department of the Interior | Delivery Order | 336212 | OK-TINKER AFB-FIRE-25' GOOSENECK TRAILER | $24,995 | $24,995 | September 9, 2026 | December 23, 2026 | Oklahoma City, OK | usaspending.gov |
| 12FPC424F0106 | Department of Agriculture | Delivery Order | 336212 | ENCLOSED V-NOSE TRAILERS | $24,994 | $24,994 | August 16, 2024 | October 18, 2024 | Murfreesboro, TN | usaspending.gov |
| 127EAV24F0042 | Department of Agriculture | Delivery Order | 336212 | PURCHASE 2 UAS TRAILERS FOR FAM | $24,988 | $24,988 | July 8, 2024 | September 30, 2024 | Albion, RI | usaspending.gov |
| 6973GH25P03587 | Department of Transportation | Purchase Order | 336212 | SMALL CARGO BUMPER PULL TRAILERS | $23,497 | $23,497 | September 23, 2025 | January 21, 2026 | Benton, MO | usaspending.gov |
| 140FS224F0039 | Department of the Interior | Delivery Order | 336212 | ENCLOSED CARGO TRAILER, LPD8522TA4 - RADIUS ROOF RADIUS NOSE - TANDEM 6,000 LB. AXLES | $23,245 | $23,245 | February 7, 2024 | April 30, 2024 | Marquette, MI | usaspending.gov |
| 140R6024F0018 | Department of the Interior | Delivery Order | 336212 | THIS DELIVERY ORDER IS FOR THE ACQUISITION OF ONE (1) DUMP TRAILER TO SUPPORT THE MT ELBERT (MTE) WATER SECTION LOCATED IN LOVELAND, CO. | $22,387 | $22,387 | March 20, 2024 | July 1, 2024 | Twin Lakes, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 336214
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.