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Data / Federal awards / NAICS 336212 / PRO TAINER INC

PRO TAINER INC: 7 federal contract awards, $246,688 obligated (FY2024 to FY2027)

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

PRO TAINER INC (UEI SCYLU93MHZJ5), Alexandria, MN, received 7 federal prime contract awards with $246,688 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($122,096) 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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  • SCYLU93MHZJ5UEI
  • Alexandria, MNLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $246,688Obligated
  • 2023-12-07First action in window
  • 2024-11-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336212Truck Trailer Manufacturing3$122,096
333310Commercial and Service Industry Machinery Manufacturing1$54,560
332439Other Metal Container Manufacturing1$26,430
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$23,580
333248All Other Industrial Machinery Manufacturing1$20,022

Buying agencies

AgencyAwardsObligated
Department of Defense2$122,096
Department of the Interior2$74,582
Department of Justice1$26,430
National Aeronautics and Space Administration1$23,580
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$223,108
FY2025$23,580

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA481924P0070Department of DefensePurchase Order336212RECYCLING TRAILER$86,666$86,666November 21, 2024November 21, 2024Panama City, FLusaspending.gov
140P1224P0081Department of the InteriorPurchase Order333310GRSA TRASH COMPACTING TRAILER$54,560$54,560July 22, 2024November 14, 2024Mosca, COusaspending.gov
M6700124P1072Department of DefensePurchase Order336212RECYCLE CONTAINERS$35,430$35,430June 3, 2024September 11, 2024Alexandria, MNusaspending.gov
15F06724P0001262Department of JusticePurchase Order332439CARDBOARD CONTAINERS$26,430$26,430September 9, 2024September 8, 2025Alexandria, MNusaspending.gov
80NSSC25PA229National Aeronautics and Space AdministrationPurchase Order332999RECYCLING SUPPLIES$23,580$23,580November 26, 2024February 28, 2025Alexandria, MNusaspending.gov
140P6324P0054Department of the InteriorPurchase Order333248WIND CAVE NATIONAL PARK PURCHASE RECYCLING TRAILER$20,022$20,022August 28, 2024December 9, 2024Alexandria, MNusaspending.gov
GS30F018BAGeneral Services AdministrationFSS336212FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,300,896March 5, 2014usaspending.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.