Skip to the page

Data / Federal awards / NAICS 336212 / PORTABLE TANK GROUP, INC.

PORTABLE TANK GROUP, INC.: 3 federal contract awards, $57,631 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PORTABLE TANK GROUP, INC. (UEI G8MKA7Q911A8), Sebastian, FL, received 3 federal prime contract awards with $57,631 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($39,722) 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.

  • G8MKA7Q911A8UEI
  • Sebastian, FLLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $57,631Obligated
  • 2024-08-20First action in window
  • 2025-08-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336212Truck Trailer Manufacturing2$53,872
326199All Other Plastics Product Manufacturing1$3,759

Buying agencies

AgencyAwardsObligated
Department of the Interior1$39,723
Department of State1$14,149
Department of Defense1$3,759

Obligations by fiscal year

Fiscal yearObligated
FY2024$56,335
FY2025$1,296

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A0124P0069Department of the InteriorPurchase Order336212FFP ORDER FOR THE PURCHASE OF TWO (2) WATER TRAILERS TO COMBAT THE DUST ON A ROAD PROJECT THAT IS INTERFERING WITH THE VISIBILITY OF DRIVERS$39,723$39,723September 24, 2024March 31, 2025Eagle Butte, SDusaspending.gov
19RM2824P0231Department of StatePurchase Order336212MARSH - WATER TRAILER FOR MAJURO POST$14,149$14,149August 20, 2024October 30, 2024Sebastian, FLusaspending.gov
SPMYM225P2313Department of DefensePurchase Order326199TANK, HORIZONTAL LEG$3,759$3,759August 25, 2025October 20, 2025Converse, TXusaspending.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.