AwardTape · Categories · Ground vehicles · Trailers
Trailers: $497.5M in defense awards
$497.5M obligated across 747 DoD and DHS awards to 308 companies, Oct 1, 2023 to Oct 7, 2026, 2.2% of Ground vehicles. Northrop Grumman Systems Corporation leads with $133.6M; Department of the Army is the largest buyer at $276.5M.
| Obligated FY2024+ | $497.5M |
|---|---|
| Awards | 747 |
| Companies | 308 |
| FY2024 | $134.0M |
| FY2025 | $221.7M |
| FY2026 to date | $141.8M |
| Parent category | Ground vehicles |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S225PA371 purchase order | Trailer Country USA, LLC | $15K | S2p2 7x14 enclosed trailers solicitation# w911s225u0720 | Army | Jun 6, 2025 DoD 90d |
| FA489724FG054 delivery order | All American Trailer Connection ,inc | $15K | Trailers | Air Force | Oct 1, 2023 DoD 90d |
| 70FA5024P00000114 purchase order | Monmouth Solutions, Inc | $15K | (2 ea) trailers | Federal Emergency Management Agency | Sep 24, 2024 |
| W50S8D24F9D4MG delivery order | Inventory Management Solutions, LLC | $15K | Rapid deployment shelter cart | Army | Sep 25, 2024 DoD 90d |
| 70Z02324PSALC0020 purchase order | Williams Scotsman Inc | $15K | No description on the record | U.S. Coast Guard | Jul 24, 2024 |
| W911S225PA594 purchase order | Custom Trailers Builder LLC | $15K | S2p2: tilt bed equipment trailer: solicitation: w911s225u1180 | Army | Aug 5, 2025 DoD 90d |
| W912HZ25PV119 purchase order | Renown Cargo Trailers, LLC | $14K | Enclosed cargo trailer for chl. u430450 | Army | Sep 24, 2025 DoD 90d |
| FA286024FG062 delivery order | K & K Systems, Inc | $14K | Trailers | Air Force | Oct 1, 2023 DoD 90d |
| W911S224P0140 purchase order | Clarksville Truck and Trailer, LLC | $14K | 0001 -ton tri axle partial tilt trailer unison buy # 1163149 | Army | Jan 24, 2024 DoD 90d |
| FA441724P0126 purchase order | All American Trailer Connection ,inc | $14K | Mrzr trailer 8.5x28+2 14k gvwr bumper pull wide deck lowboy trailer - no rails with accessories | Air Force | Jul 25, 2024 DoD 90d |
| 70B02C24P00000672 purchase order | The Akana Group Inc | $14K | Flatbed trailer | U.S. Customs and Border Protection | Sep 30, 2024 |
| W912ES25PA018 purchase order | Glenchoice Management LLC | $14K | One (1) new 2025 22-foot gravity tilt bed trailer with an 82-inch bed width and minimum 13,720 capacity for the mississippi headwaters project be delivered to pokegama dam no later than 2 june 2025. | Army | May 27, 2025 DoD 90d |
| W911S225P0011 purchase order | Phoenix Contracting LLC | $13K | Pj trailer 22' unison buy #1187450 | Army | Oct 28, 2024 DoD 90d |
| W912HZ24PV152 purchase order | Federal Contracts LLC | $13K | Ev990 - thunder creek model ev, 990gal for gsl. u438170 | Army | Sep 12, 2024 DoD 90d |
| W912EE25FA112 BPA call | Clay Contracting LLC | $13K | The grenada lake field office requires a contractor to supply and deliver one (1) big tex 16tl-20 ft tilt trailer with one (1) spare tire. all delivery shall be made within 90 days of contract award. | Army | Sep 18, 2025 DoD 90d |
| W912MM25PA017 purchase order | ZLC Solutions LLC | $13K | 7 x 14 hauler enclosed trailer | Army | Feb 20, 2025 DoD 90d |
| 70Z04126PTRAY0006 purchase order | Phoenix Contracting LLC | $13K | Explosive transportation trailer for armory portsmouth | U.S. Coast Guard | Jul 24, 2026 |
| M0026324F0019 delivery order | K & K Systems, Inc | $13K | Trailer mounted message sign | Navy | Sep 24, 2024 DoD 90d |
| FA930224F0147 delivery order | Apc Equipment & Manufacturing Inc | $13K | Trailer for 412 oss/ostp test parachutist program | Air Force | Sep 18, 2024 DoD 90d |
| W912EK24P0092 purchase order | Kaufman Trailers Group, LLC | $13K | A1240-farm creek fy24 equipment trailer | Army | Mar 25, 2025 DoD 90d |
| W911S225PA616 purchase order | Native Instinct LLC | $13K | S2p2: heavy duty enclosed cargo trailer solicitation# w911s225u1271 | Army | Aug 7, 2025 DoD 90d |
| W911S224P0999 purchase order | Fewtura Inc | $13K | 8x20 utility split tilt trailer unison buy # 1178616 | Army | Aug 7, 2024 DoD 90d |
| W911S224P0862 purchase order | MGS Inc | $13K | Equipment trailer unison buy # 1175864 | Army | Jul 17, 2024 DoD 90d |
| W911S224P0721 purchase order | Morgan Ingland LLC | $13K | Trailer unison buy # 1173700 | Army | Jun 17, 2024 DoD 90d |
| W9124M24P0017 purchase order | Eagle Rising Solutions LLC | $12K | 3id mobile led trailer rental (4 days) | Army | May 29, 2024 DoD 90d |
| 70Z04025PSBPL0011 purchase order | Zodiac of North America, Inc | $12K | Trailer | U.S. Coast Guard | Dec 10, 2024 |
| 70FA5024P00000115 purchase order | DJ Products Inc | $12K | Mers pr trailer caddy | Federal Emergency Management Agency | Jul 20, 2026 |
| 70B03C25P00000041 purchase order | Americana Pie LLC | $12K | Purchase of one bumper pull enclosed cargo trailer. | U.S. Customs and Border Protection | Dec 27, 2024 |
| W912ES25PA057 purchase order | Nassau Trading Inc | $12K | 22 foot gravity tilt bed equipment trailer. | Army | Sep 12, 2025 DoD 90d |
| 70Z04025P50474B00 purchase order | Jdci Enterprises, Inc | $12K | Wheel pneumatic tire | U.S. Coast Guard | Feb 20, 2025 |
| W912HZ24PV091 purchase order | Connecticut Trailers, Inc | $11K | Heavy duty over the axle bumperpull trailer for el. u433d90 | Army | Aug 7, 2024 DoD 90d |
| W911S225PA343 purchase order | Blue Valley Trailers Inc | $11K | S2p2:tilt trailer solicitation #w911s225u0777 | Army | May 29, 2025 DoD 90d |
| FA822724P0033 purchase order | MGS Inc | $11K | Purchase of a heavy duty tilt trailer for the 309th missile maintenance group located at warren air force base, wyoming. | Air Force | May 8, 2024 DoD 90d |
| W912J724P0026 purchase order | American Trailer Sales Co | $11K | Enclosed trailer | Army | Sep 18, 2024 DoD 90d |
| W911S225PA819 purchase order | Ramonni, Inc | $11K | S2p2 - trailer deck over - w911s225u1729 | Army | Sep 4, 2025 DoD 90d |
| W911S225PA833 purchase order | Ramonni, Inc | $11K | S2p2: trailer solicitation # w911s225u1730 | Army | Sep 5, 2025 DoD 90d |
| W911WN24P0009 purchase order | Virtuus Solutions LLC | $11K | Enclosed cargo trailer for tionesta lake. | Army | Jun 3, 2024 DoD 90d |
| W9126G18F0196 delivery order | Williams Scotsman Inc | $11K | Base year: temporary office granger lake | Army | Dec 12, 2023 DoD 90d |
| W912DW26FA062 delivery order | Apc Equipment & Manufacturing Inc | $10.0K | This requirement is for the purchase of a dump trailer for lwsc | Army | Apr 29, 2026 DoD 90d |
| W912PB24P3918 purchase order | Andreas Waldmann Schmiede, Landmaschinenhandel, Schlosserei | $9.2K | Equipment transport trailer | Army | Sep 12, 2024 DoD 90d |
| 70FA5024P00000112 purchase order | MGS Inc | $7.3K | Denver mers trailer | Federal Emergency Management Agency | Jul 20, 2026 |
| 70Z04022F58003B00 delivery order | Jdci Enterprises, Inc | $6.1K | Multiple clins | U.S. Coast Guard | Dec 17, 2023 |
| 70CMSW25P00000015 purchase order | Chattahoochee Trailer LLC | $5.9K | The award provides a trailer to assist with transporting grounds maintenance service equipment for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Jul 1, 2025 |
| N0017321P1330 purchase order | Cheetah Chassis Corporation | $5.8K | Trailer | Navy | Sep 3, 2024 DoD 90d |
| W9128F23P0067 purchase order | Westlie Motor Company | $5.5K | Side dump trailer | Army | Jan 26, 2024 DoD 90d |
| 70FBR826F00000015 BPA call | Steel Modular Inc | $5.2K | The purpose of this contract is to reimburse reasonable travel expenses for vendor site visit for request for quote 1, to provide manufactured housing units for crow tribe. | Federal Emergency Management Agency | Jul 16, 2026 |
| SP470124F0111 delivery order | Global Enterprise, Inc | $4.8K | Travel funds for all in one vehicle maintenance | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| N0016425FP3408 delivery order | Wrigglesworth Enterprises Inc | $4.5K | Required for retrofitting a connex used for the boat launcher and creating a pulling system jxr 4522837890 | Navy | Jul 16, 2025 DoD 90d |
| 70Z04024F51904B00 delivery order | Jdci Enterprises, Inc | $4.4K | Purchase of twenty (20) blank bolts clin 3031 | U.S. Coast Guard | Feb 6, 2024 |
| FA821322P0001 purchase order | UAV Pro, Inc | $4.3K | Secure target services for the svbu regression effort apkws guidance section wgu-59b | Air Force | Aug 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Northrop Grumman Systems CorporationSchutt Industries of Clintonville, Wis, IncOshkosh Defense LLCTalbert Manufacturing IncFontaine Commercial Trailer, IncDRS Sustainment Systems, IncHeil Trailer International LLCNomad Global Communication Solutions, IncorporatedDepartment of the ArmyDepartment of the NavyFederal Emergency Management AgencyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Coast GuardDefense Logistics AgencyTransportation Security Administration
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