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Data / Federal awards / NAICS 336212 / THE TRAILER SHOP, LLC

THE TRAILER SHOP, LLC: 18 federal contract awards, $496,088 obligated (FY2024 to FY2027)

THE TRAILER SHOP, LLC (UEI MAMCB2LCNTD3), Perry, GA, received 18 federal prime contract awards with $496,088 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($191,261) and its largest code is NAICS 336212 Truck Trailer Manufacturing.

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.

Get contracts in this nicheWatch THE TRAILER SHOP, LLC
  • MAMCB2LCNTD3UEI
  • Perry, GALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $496,088Obligated
  • 2024-05-30First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336212Truck Trailer Manufacturing16$449,180
336214Travel Trailer and Camper Manufacturing1$29,284
336999All Other Transportation Equipment Manufacturing1$17,624

Buying agencies

AgencyAwardsObligated
Department of Agriculture4$191,261
Department of Defense4$144,031
Department of the Interior6$112,676
Department of Homeland Security1$24,001
Department of Justice1$14,065
Department of Energy1$10,055
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,996
FY2025$116,976
FY2026$348,116

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12FPCP26F0045Department of AgricultureDelivery Order336212SD NRCS, 15 METAL FLATBED TRAILERS. MANUFACTURE PART NUMBER: UTB83"X14TA. 7X14 NORSTAR/IRONBULL UTILITY TRAILER WITH RAMP GATE AND BRAKES ON$90,600$90,600September 3, 2026November 3, 2026Huron, SDusaspending.gov
W9123726FA121Department of DefenseDelivery Order336212NEW TRAILERS FOR THE REGIONAL RIVERS REPAIR FLEET.$72,412$72,412April 20, 2026June 18, 2026Old Hickory, TNusaspending.gov
1240BE26F0019Department of AgricultureDelivery Order336212SUPPLY AND DELIVER FOB DESTINATION THREE (3) TRAILERS: SPLIT DECK EQUIPMENT TRAILER, DUMP TRAILER, AND ENCLOSED CARGO TRAILER.$37,500$37,500March 11, 2026June 8, 2026Perry, GAusaspending.gov
12FPCP26F0062Department of AgricultureDelivery Order336212CA NRCS, 2 ENCLOSED TRAILERS FOR PETALUMA (SONOMA CO) & PLACERVILLE (EL DORADO CO). DELIVERY TO: PETALUMA SERVICE CENTER, 5401 OLD REDWOOD H$33,877$33,877September 23, 2026November 23, 2026Petaluma, CAusaspending.gov
140L1224F0044Department of the InteriorDelivery Order336212PURCHASE OF NEW 16FT GOOSENECK LIVESTOCK TRAILER$30,996$30,996September 19, 2024September 30, 2024Sacramento, CAusaspending.gov
1240LP26P0062Department of AgriculturePurchase Order3362140231-5416-5417 UAS TRAILERS$29,284$29,284July 6, 2026November 9, 2026Buffalo, WYusaspending.gov
W50S8F25FA018Department of DefenseDelivery Order336212VENDOR SHALL PROVIDE AND DELIVER 3 EQUIPMENT TRAILERS IN ACCORDANCE WITH THE QUOTE # 4251B PROVIDED 21 AUG 2025.$28,800$28,800September 4, 2025November 3, 2025Perry, GAusaspending.gov
140P6425F0016Department of the InteriorDelivery Order336212OTHER, TRAILER$25,750$25,750May 21, 2025September 10, 2025Stanton, NDusaspending.gov
70Z03626PCHAR0030Department of Homeland SecurityPurchase Order336212MSU COOP TRAILER$24,001$24,001September 2, 2026November 30, 2026Savannah, GAusaspending.gov
W912BV26FA073Department of DefenseDelivery Order336212USACE TULSA DISTRICT CIVIL MAINTENANCE SECTION- GOOSENECK FLATBED TRAILER PURCHASE, TULSA, OKLAHOMA$23,922$23,922April 20, 2026September 2, 2026Sand Springs, OKusaspending.gov
HT009026FG0430034Department of DefenseDelivery Order336212UTILITY TRAILER.$18,896$18,896March 24, 2026September 30, 2026Perry, GAusaspending.gov
140G0126P0256Department of the InteriorPurchase Order336999UTV AND TRAILER$17,624$17,624July 15, 2026October 18, 2026Perry, GAusaspending.gov
15F06725F0001956Department of JusticeDelivery Order336212GSA DELIVERY ORDER - ENCLOSED CARGO TRAILER$14,065$14,065September 23, 2025November 28, 2025Perry, GAusaspending.gov
140FS325F0128Department of the InteriorDelivery Order336212FL MERRIT ISLAND HD TRAILER BUMPER PULL$13,726$13,726July 31, 2025November 5, 2025Titusville, FLusaspending.gov
140P5225F0003Department of the InteriorDelivery Order336212PURCHASE UTILITY AND EQUIPMENT TRAILERS FOR BIG CYPRESS$12,385$12,385April 17, 2025June 30, 2025Ochopee, FLusaspending.gov
140FS225F0187Department of the InteriorDelivery Order336212MN TILT TRAILER$12,195$12,195September 9, 2025March 30, 2026Perry, GAusaspending.gov
89503225FWA400709Department of EnergyDelivery Order336212ENCLOSED TRAILER$10,055$10,055September 16, 2025January 6, 2026Perry, GAusaspending.gov
47QMCA24D000VGeneral Services AdministrationFSS336212FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000May 30, 2024usaspending.gov

Also on SpecStream

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.