Data / Federal awards / NAICS 336212 / RAMONNI, INC.
RAMONNI, INC.: 29 federal contract awards, $881,427 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAMONNI, INC. (UEI PLMQTNHB3QZ5), Nebraska City, NE, received 29 federal prime contract awards with $881,427 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($359,366) 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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- UEI
- PLMQTNHB3QZ5
- Location
- Nebraska City, NE
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $881,427
- First action in window
- 2023-10-31
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 13 | $303,186 |
| 811111 | General Automotive Repair | 9 | $176,729 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $148,629 |
| 333120 | Construction Machinery Manufacturing | 1 | $118,900 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $94,984 |
| 336612 | Boat Building | 1 | $38,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $359,366 |
| Department of Defense | 8 | $293,927 |
| Department of the Interior | 5 | $148,652 |
| Department of Homeland Security | 3 | $79,482 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $547,246 |
| FY2025 | $307,067 |
| FY2026 | $27,115 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LS24P0047 | Department of Agriculture | Purchase Order | 332999 | PURCHASE AND DELIVERY OF 111 PICNIC TABLES TO THE ST. ANTHONY WORK CENTER. | $148,629 | $148,629 | June 28, 2024 | October 25, 2024 | Saint Anthony, ID | usaspending.gov |
| FA460824P0070 | Department of Defense | Purchase Order | 333120 | THIS REQUIREMENT IS FOR ONE (1) 410 GALLON PAVEMENT SEALER FOR THE 2D CIVIL ENGINEERING SQUADRON (2 CES) ON BARKSDALE AIR FORCE BASE (AFB), | $118,900 | $118,900 | August 27, 2024 | December 15, 2024 | Barksdale Afb, LA | usaspending.gov |
| 1240LS25P0052 | Department of Agriculture | Purchase Order | 811111 | (EN6674) LIGHTS, SIREN & STRIPING | $61,298 | $61,298 | September 22, 2025 | April 17, 2026 | Nampa, ID | usaspending.gov |
| W911S224P0012 | Department of Defense | Purchase Order | 336212 | BUY# 1158867 - ROLLBACK TRAILER W/ FLAT BED | $53,443 | $53,443 | October 31, 2023 | December 1, 2023 | Nebraska City, NE | usaspending.gov |
| 140G0324P0164 | Department of the Interior | Purchase Order | 333924 | GOOSENECK TRAILERS | $42,929 | $42,929 | April 16, 2024 | May 24, 2024 | Nebraska City, NE | usaspending.gov |
| 140FS224P0094 | Department of the Interior | Purchase Order | 336612 | MN OFC OF RFG LE - BOAT WITH TRAILER | $38,999 | $38,999 | March 12, 2024 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| 70B03C24P00000144 | Department of Homeland Security | Purchase Order | 336212 | GOOSENECK TRAILERS | $31,930 | $31,930 | April 22, 2024 | July 21, 2024 | Mcallen, TX | usaspending.gov |
| 140P1225P0047 | Department of the Interior | Purchase Order | 336212 | ROLLOFF TRAILER WITH 3 CANS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS DOCUMENT. ACCEPTED OFFER OF UPGRADE TO 8,000 LB. AXLE AND 14 PLY | $31,620 | $31,620 | August 6, 2025 | March 6, 2026 | Mosca, CO | usaspending.gov |
| W911S225PA437 | Department of Defense | Purchase Order | 333924 | S2P2: W911S225U0783: TEXAS PRIDE 8.5X25 20K BUMPER PULL TRAILER GRAVITY TILT | $30,065 | $30,065 | July 1, 2025 | August 6, 2025 | Nebraska City, NE | usaspending.gov |
| 70B03C24P00000463 | Department of Homeland Security | Purchase Order | 336212 | GOOSENECK TRAILERS | $27,913 | $27,913 | September 3, 2024 | January 1, 2025 | Sierra Blanca, TX | usaspending.gov |
| 1240LS25P0050 | Department of Agriculture | Purchase Order | 811111 | REPAIR TRAVEL TRAILER EN3147 | $26,500 | $26,500 | September 17, 2025 | January 30, 2026 | Nebraska City, NE | usaspending.gov |
| W912TF24P0005 | Department of Defense | Purchase Order | 336212 | ENCLOSED CARGO TRAILER | $25,570 | $25,570 | May 24, 2024 | July 16, 2024 | Nebraska City, NE | usaspending.gov |
| W911S224P0017 | Department of Defense | Purchase Order | 336212 | UNISON BUY 1158878 DECK OVER TILT TRAILER | $24,925 | $24,925 | November 7, 2023 | December 11, 2023 | Nebraska City, NE | usaspending.gov |
| 140FS325P0256 | Department of the Interior | Purchase Order | 336212 | SUPPLY - A GOOSENECK TRAILER FOR FWS PENNSYLVANIA ESFO. | $22,499 | $22,499 | September 24, 2025 | December 23, 2025 | Nebraska City, NE | usaspending.gov |
| 70Z08426PDL940039 | Department of Homeland Security | Purchase Order | 336212 | FLATBED TRAILER | $19,639 | $19,639 | August 27, 2026 | October 2, 2026 | Buzzards Bay, MA | usaspending.gov |
| W912ES25PA040 | Department of Defense | Purchase Order | 336212 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) HAS THE NEED FOR A CONTRACTOR TO SUPPLY AND DELIVER ONE (1) 16-FOOT DOUBLE AXLE GOOSENECK DUMP TRAI | $19,034 | $19,034 | August 14, 2025 | September 11, 2025 | Watson, MN | usaspending.gov |
| 1240LS25P0017 | Department of Agriculture | Purchase Order | 811111 | REPLACE TRANSFER CASE ON A TYPE 3 ENGINE EN 8126. | $19,025 | $19,025 | April 28, 2025 | May 30, 2025 | Nebraska City, NE | usaspending.gov |
| 1240LS25P0054 | Department of Agriculture | Purchase Order | 811111 | (EN 6992 & EN 6994) LIGHTS, SIREN | $17,792 | $17,792 | September 23, 2025 | April 1, 2026 | Nampa, ID | usaspending.gov |
| 1240LN24P0008 | Department of Agriculture | Purchase Order | 336212 | 0102-4025 D8 RECREATION DUMP TRAILER TO HAUL GRAVEL, BRUSH, CONSTRUCTION MATERIALS AND EQUIPMENT TO SITES ON THE PINTLER RANGER DISTRICT. NO | $16,998 | $16,998 | March 6, 2024 | April 12, 2024 | Nebraska City, NE | usaspending.gov |
| 1240LS26P0044 | Department of Agriculture | Purchase Order | 811111 | INSTALL RED LIGHTS SIRENS PACKAGES ON WCF FLEET EN'S 8727/8203 | $16,942 | $16,942 | August 25, 2026 | November 30, 2026 | South Salt Lake, UT | usaspending.gov |
| 1240LS26P0022 | Department of Agriculture | Purchase Order | 811111 | (EN7097) & (EN7098) LIGHTS, SIREN & STRIPING | $15,582 | $15,582 | April 14, 2026 | August 14, 2026 | Nebraska City, NE | usaspending.gov |
| 140FS225P0290 | Department of the Interior | Purchase Order | 336212 | TX ANAHUAC NWR HEAVY DUTY GOOSENECK DUMP TRAILER | $12,605 | $12,605 | August 13, 2025 | October 1, 2025 | Nebraska City, NE | usaspending.gov |
| W911S225PA819 | Department of Defense | Purchase Order | 333924 | S2P2 - TRAILER DECK OVER - W911S225U1729 | $10,995 | $10,995 | September 4, 2025 | October 6, 2025 | Nebraska City, NE | usaspending.gov |
| W911S225PA833 | Department of Defense | Purchase Order | 333924 | S2P2: TRAILER SOLICITATION # W911S225U1730 | $10,995 | $10,995 | September 5, 2025 | October 3, 2025 | Nebraska City, NE | usaspending.gov |
| 1240LS24P0040 | Department of Agriculture | Purchase Order | 336212 | MANTI TRAILER FOR WEEDS TANK AND ATVS OR UTV | $10,990 | $10,990 | May 14, 2024 | July 15, 2024 | Ferron, UT | usaspending.gov |
| 1240LS25P0026 | Department of Agriculture | Purchase Order | 811111 | 1 EA - LIGHTS, SIREN & STRIPING PACKAGE IAW THE STATEMENT OF WORK. EN 6985, 2025 CHEVROLET K2500HD 4X4 CREW CAB, VIN # IS 2GC4KLE77S1175145. | $9,324 | $9,324 | June 5, 2025 | October 15, 2025 | Nampa, ID | usaspending.gov |
| 1240LS25P0053 | Department of Agriculture | Purchase Order | 811111 | (EN 6987) LIGHTS, SIREN & STRIPING | $8,916 | $8,916 | September 22, 2025 | April 1, 2026 | Nebraska City, NE | usaspending.gov |
| 1240LS24P0042 | Department of Agriculture | Purchase Order | 336212 | TANDEM AXLE CAR HAULER (TRAILER) EN1361 | $6,020 | $6,020 | May 17, 2024 | June 21, 2024 | Vernal, UT | usaspending.gov |
| 1240LS25P0056 | Department of Agriculture | Purchase Order | 811111 | 0419 SERV VEHICLE REPAIR 6400 | $1,350 | $1,350 | September 24, 2025 | December 31, 2025 | Spanish Fork, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 332999
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.