Data / Federal awards / NAICS 336212 / SOUTHERN OHIO EQUIPMENT CO LLC
SOUTHERN OHIO EQUIPMENT CO LLC: 5 federal contract awards, $94,006 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN OHIO EQUIPMENT CO LLC (UEI TX28XNAJLU55), Frankfort, OH, received 5 federal prime contract awards with $94,006 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($46,131) 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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- TX28XNAJLU55UEI
- Frankfort, OHLocation
- Small BusinessBusiness size
- 5Contract awards
- $94,006Obligated
- 2023-10-18First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 5 | $94,006 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $46,131 |
| General Services Administration | 2 | $38,100 |
| Department of the Interior | 1 | $9,774 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,231 |
| FY2025 | $9,774 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0082 | General Services Administration | Delivery Order | 336212 | AFCEC CZ DUALLY TRUCK BEDS | $38,100 | $38,100 | July 26, 2024 | November 23, 2024 | Rapid City, SD | usaspending.gov |
| 12639524F0525 | Department of Agriculture | Delivery Order | 336212 | HEAVY DUTY GOOSENECK TRAILER WITH HYDRAULIC DOVETAIL | $31,479 | $31,479 | April 4, 2024 | June 1, 2024 | Columbia, MO | usaspending.gov |
| 12444824F0061 | Department of Agriculture | Delivery Order | 336212 | DUMP TRAILER | $14,653 | $14,653 | July 13, 2024 | August 31, 2024 | Frankfort, OH | usaspending.gov |
| 140FS325P0092 | Department of the Interior | Purchase Order | 336212 | TRUCK BED PURCHASE - ESFO, WV | $9,774 | $9,774 | March 27, 2025 | May 30, 2025 | Davis, WV | usaspending.gov |
| 47QMCA23D000L | General Services Administration | FSS | 336212 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | January 26, 2023 | usaspending.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.