Data / Federal awards / NAICS 336212 / RENOWN CARGO TRAILERS, LLC
RENOWN CARGO TRAILERS, LLC: 148 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
RENOWN CARGO TRAILERS, LLC (UEI D8AFGY2RPEX9), Douglas, GA, received 148 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- D8AFGY2RPEX9UEI
- Douglas, GALocation
- Small BusinessBusiness size
- 148Contract awards
- $2.2 millionObligated
- 2024-03-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 146 | $2 million |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $67,045 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $58,795 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 127 | $1.1 million |
| Department of Defense | 9 | $453,123 |
| Department of Justice | 1 | $181,126 |
| Department of Homeland Security | 3 | $134,338 |
| Department of Agriculture | 4 | $134,337 |
| Department of the Interior | 2 | $90,562 |
| Department of Energy | 1 | $25,990 |
| National Aeronautics and Space Administration | 1 | $23,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $336,142 |
| FY2025 | $321,475 |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30926F00000136 | Department of Justice | Delivery Order | 336212 | FCI MIAMI EDUCATION - MOBILE KITCHEN REQUIREMENT | $181,126 | $181,126 | September 16, 2026 | March 16, 2027 | Miami, FL | usaspending.gov |
| FA282324F0433 | Department of Defense | Delivery Order | 336212 | MOBILE RESILIENCY TRAILER | $136,322 | $136,322 | September 26, 2024 | January 31, 2025 | Eglin Afb, FL | usaspending.gov |
| 140FS326P0223 | Department of the Interior | Purchase Order | 336212 | AK KENAI NWR FIRE OUTREACH TRAILER | $67,854 | $67,854 | August 18, 2026 | July 30, 2027 | Anchorage, AK | usaspending.gov |
| 70US0924P70092100 | Department of Homeland Security | Purchase Order | 423110 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ENCLOSED CARGO TRAILERS. | $67,045 | $67,045 | September 16, 2024 | January 7, 2025 | Washington, DC | usaspending.gov |
| FA301626P0058 | Department of Defense | Purchase Order | 336212 | THE 341 TRS HAS A NON-PERSONAL REQUIREMENT FOR A NEW MILITARY WORKING DOG (MWD) ADOPTION TRAILER. | $63,366 | $63,366 | September 30, 2026 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| M6700125P1101 | Department of Defense | Purchase Order | 336214 | FIBER OPTIC SPLICING TRAILER | $58,795 | $58,795 | August 22, 2025 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| W91ZRS24F0022 | Department of Defense | Delivery Order | 336212 | CD TRAINING TRAILER | $55,829 | $55,829 | September 23, 2024 | November 25, 2024 | Douglas, GA | usaspending.gov |
| 12FPC324F0244 | Department of Agriculture | Delivery Order | 336212 | 3 ENCLOSED ATV TRAILERS AND 5 ENCLOSED UTV TRAILERS FOR NRCS-DENVER, CO | $53,095 | $53,095 | September 24, 2024 | January 10, 2025 | Douglas, GA | usaspending.gov |
| N0017425P1211 | Department of Defense | Purchase Order | 336212 | UAV UNMANNED AERIAL VEHICLE OFF ROAD TRAILER PROCUREMENT | $49,510 | $49,510 | September 19, 2025 | January 30, 2026 | Indian Head, MD | usaspending.gov |
| 12FPC325F0053 | Department of Agriculture | Delivery Order | 336212 | FOUR (4) ENCLOSED TRAILERS 8.5' WIDE X 12' LENGTH. | $44,811 | $44,811 | September 9, 2025 | November 14, 2025 | Douglas, GA | usaspending.gov |
| 70US0925P70092656 | Department of Homeland Security | Purchase Order | 336212 | TRAILERS. 2(D). | $34,001 | $34,001 | September 18, 2025 | January 19, 2026 | Washington, DC | usaspending.gov |
| W50S7325FA013 | Department of Defense | Delivery Order | 336212 | ASOS COMMAND AND CONTROL TRAILER FOR FIELD OPERATIONS | $33,950 | $33,950 | September 15, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 70US0926F2GSA2354 | Department of Homeland Security | Delivery Order | 336212 | THIS DELIVERY ORDER IS FOR THREE MEDICAL UTILITY TASK VEHICLE TRAILERS. GSA CONTRACT NUMBER 47QMCA24D000U CLAUSES SHALL FLOWN DOWN TO THIS O | $33,292 | $99,875 | June 3, 2026 | September 28, 2026 | Douglas, GA | usaspending.gov |
| 89503225FWA400720 | Department of Energy | Delivery Order | 336212 | ENCLOSED TRAILER | $25,990 | $25,990 | September 22, 2025 | January 22, 2026 | Douglas, GA | usaspending.gov |
| FA466124FG069 | Department of Defense | Delivery Order | 336212 | TRAILERS | $25,000 | $25,000 | May 30, 2024 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| 80NSSC26F0077 | National Aeronautics and Space Administration | Delivery Order | 336212 | CUSTOMIZED CARGO TRAILER (QTY 1) | $23,500 | $23,500 | July 21, 2026 | October 7, 2026 | Douglas, GA | usaspending.gov |
| 140L1225F0010 | Department of the Interior | Delivery Order | 336212 | ROCK SOLID CARGO 8.5X20 TA ENCLOSED CARGO TRAILER (RS85X20TA) | $22,708 | $22,708 | May 5, 2025 | July 7, 2025 | Sacramento, CA | usaspending.gov |
| 1282A725F0168 | Department of Agriculture | Delivery Order | 336212 | 4295 JCNO-FIRE CARGO/PRINTER TRAILER, GREAT ONYX JCC, MAMMOTH CAVE KY, NEW DELIVERY ORDER NRE 1995 | $20,675 | $20,675 | August 5, 2025 | December 31, 2025 | Douglas, GA | usaspending.gov |
| 47QMCA26F1NBR | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $19,373 | $19,373 | September 1, 2026 | January 29, 2027 | Douglas, GA | usaspending.gov |
| 47QMCA26F1NBS | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $19,373 | $19,373 | September 1, 2026 | January 29, 2027 | Douglas, GA | usaspending.gov |
| 47QMCA26F1NBT | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $19,373 | $19,373 | September 1, 2026 | January 29, 2027 | Douglas, GA | usaspending.gov |
| 47QMCA26F1NBU | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $19,373 | $19,373 | September 1, 2026 | January 29, 2027 | Douglas, GA | usaspending.gov |
| HT009026FK039 | Department of Defense | Delivery Order | 336212 | ENCLOSED TRAILERS FOR OUR EMS TEAMS FOR WATER RESCUE | $16,222 | $16,222 | June 29, 2026 | September 30, 2026 | Douglas, GA | usaspending.gov |
| 1240LS24P0009 | Department of Agriculture | Purchase Order | 336212 | DIXIE PINE VALLEY LANDSCAPE SNOWMOBILE TRAILER | $15,755 | $15,755 | March 4, 2024 | March 29, 2024 | Cedar City, UT | usaspending.gov |
| W912HZ25PV119 | Department of Defense | Purchase Order | 336212 | ENCLOSED CARGO TRAILER FOR CHL. U430450 | $14,129 | $14,129 | September 24, 2025 | September 24, 2025 | Vicksburg, MS | usaspending.gov |
| 47QMCA26F1RG4 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGA | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RG5 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGB | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGK | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGV | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RG6 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGC | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGF | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGN | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGR | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGW | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RG7 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RG8 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGD | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGG | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGH | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGP | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGS | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGT | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGX | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RG9 | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGJ | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGQ | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
| 47QMCA26F1RGU | General Services Administration | Delivery Order | 336212 | MULTIPLE AWARD SCHEDULES (MAS) | $8,507 | $8,507 | September 24, 2026 | November 23, 2026 | Douglas, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- 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.