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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA282324F0433 delivery order | Renown Cargo Trailers, LLC | $136K | Mobile resiliency trailer | Air Force | Sep 30, 2024 DoD 90d |
| W912PF25PA102 purchase order | Omc Gru SRL | $134K | Purchase of one (1) three-axle flatbed trailer, including required accessories, delivery, and instruction on operation and maintenance. | Army | Sep 4, 2025 DoD 90d |
| W911S224P1193 purchase order | Fewtura Inc | $133K | Unison buy #1180226_01 trailers (generators) | Army | Aug 27, 2024 DoD 90d |
| 70B03C24P00000237 purchase order | Georgia Industrials Inc | $133K | Horse trailer/slant | U.S. Customs and Border Protection | Jun 6, 2024 |
| W911S224P0715 purchase order | W S Darley & Co | $131K | Snowmobile trailers unison buy package: 1171183 | Army | Jun 20, 2024 DoD 90d |
| W911S225PA752 purchase order | Ecology Mir Group LLC | $130K | S2p2: 6 horse trailer solicitation #w911s225u1389 | Army | Aug 27, 2025 DoD 90d |
| W912L724F0053 delivery order | Midway Trailers, Inc | $130K | Mobile office trailers | Army | Sep 18, 2024 DoD 90d |
| W912CM24P0044 purchase order | Bauscher Miet- Und Vertriebs GMBH & Co KG | $130K | Working platform usag wiesbaden | Army | Sep 26, 2024 DoD 90d |
| FA486126P0016 purchase order | Xenturis LLC | $127K | The 820th red horse squadron requires the purchase and delivery of a cable trailer in accordance with attachment 1 - quote and attachment 2 - salient characteristics. | Air Force | Apr 27, 2026 DoD 90d |
| W911S224P0732 purchase order | Mcgrath Rentcorp | $125K | 24x44 custom bunk house unison buy #1174589_02 | Army | Jun 18, 2024 DoD 90d |
| W911S225PA424 purchase order | Americana Pie LLC | $125K | S2p2: six horse trailer: w911s225u0813 | Army | Jun 27, 2025 DoD 90d |
| W911S226PA215 purchase order | Kay Kay LLC | $125K | S2p2: 6 horse trailer: w911s226u2576 | Army | Feb 24, 2026 DoD 90d |
| N6426724P0236 purchase order | Holden Industries, Inc | $125K | Custom fabricated gooseneck trailers | Navy | Aug 9, 2024 DoD 90d |
| W91ZLK25PA030 purchase order | Hale Trailer Brake & Wheel Inc | $125K | Procurement of talbert 35cc low boy trailer in support of 20th chemical, biological, radiological, nuclear, explosives command | Army | Sep 15, 2025 DoD 90d |
| FA480125P0094 purchase order | Symmetry Trailers, LLC | $125K | 3 mobile offices for holloman afb, nm. tow-able 24 foot workspace for 4 people, designed iaw statement of work. | Air Force | Sep 29, 2025 DoD 90d |
| 70FB8025F00000032 delivery order | Panhandle RV, Inc | $123K | Travel trailer idiq | Federal Emergency Management Agency | Dec 11, 2024 |
| N0003026C4502 definitive contract | Landstar Inway, Inc | $123K | Cdlp uk 13th lt trailer buy for organization sp221-launcher engineering fy: 2026 | Navy | Apr 17, 2026 DoD 90d |
| 70FB8026F00000084 BPA call | Nomad Global Communication Solutions, Incorporated | $123K | Provide nine (9) mast mounted camera packages for the FEMA mobile logistics office units (mlous) in support of disasters and emergencies. | Federal Emergency Management Agency | Sep 18, 2026 |
| 70FB8025F00000031 delivery order | Palm Beach R.v, Inc | $123K | Travel trailer idiq | Federal Emergency Management Agency | Dec 11, 2024 |
| W912P824F0194 delivery order | Gonneville Inc | $122K | Generator diesel trailer mounted 125kva and 70kva | Army | Sep 27, 2024 DoD 90d |
| FA561325F0423 delivery order | Global Enterprise, Inc | $121K | Purchase of sewer jetting trailer | Air Force | Sep 17, 2025 DoD 90d |
| N6426723P0351 purchase order | Bravo Trailers LLC | $118K | Bravo test trailers | Navy | Aug 18, 2025 DoD 90d |
| W9115124P0065 purchase order | Global Enterprise, Inc | $117K | Fuel tank trailers | Army | Nov 15, 2024 DoD 90d |
| W9124225PA029 purchase order | R.j MFG | $116K | Mobile mock-door trailer iaw attached purchase description | Army | May 14, 2025 DoD 90d |
| W912EE26FA055 BPA call | Clay Contracting LLC | $115K | Sow--diamond c trailers model fmax212 | Army | Apr 9, 2026 DoD 90d |
| N5005425P0274 purchase order | Jdci Enterprises, Inc | $115K | Silver ships 11 msc trailer - item - ss11m-180 | Navy | May 2, 2025 DoD 90d |
| FA860125P0121 purchase order | Millennium Trailers Inc | $114K | The department of the air force has a requirement for a mobile remote sensing laboratory trailer. vendor shall comply with all requirements in the statement of work dated 20 may 2025. | Air Force | Dec 15, 2025 DoD 90d |
| FA853225F0038 delivery order | F3 Logistics LLC | $114K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Nov 13, 2024 DoD 90d |
| N0016724P0218 purchase order | Jdci Enterprises, Inc | $112K | Boatmaster rtt gooseneck trailer | Navy | Aug 21, 2024 DoD 90d |
| FA302224P0048 purchase order | High Level Enterprises, Inc | $111K | Mobile medical trailer | Air Force | Sep 26, 2024 DoD 90d |
| W912MM24P0025 purchase order | Chaves Brothers Management, LLC | $111K | Semi-trailer with hydraulic tail | Army | May 30, 2024 DoD 90d |
| W911S226PA231 purchase order | Comsis Solutions LLC | $108K | S2p2: belly dump trailer solicitation: w911s226u2345 | Army | May 28, 2026 DoD 90d |
| W911S224P1615 purchase order | Federal Contracts LLC | $107K | Unison 1185990---f-131kg underground support trailer | Army | Sep 26, 2024 DoD 90d |
| FA853225F0421 delivery order | Kuog Corp | $107K | Sourcing and acquiring common stock equipment. | Air Force | Aug 25, 2025 DoD 90d |
| W9124J24F0114 delivery order | Global Enterprise, Inc | $107K | Flatbed trailer | Army | Aug 4, 2024 DoD 90d |
| 70FA5026P00000095 purchase order | All Pro Trailer Superstore, Inc | $105K | Firm fixed price purchase order for the procurement of trailers in support of the office of national continuity programs, mount weather, virginia. | Federal Emergency Management Agency | Sep 22, 2026 |
| W912JA24P0031 purchase order | Griffin Logistics LLC | $103K | Gaming trailers in accordance with griffin logistics quote | Army | Sep 25, 2024 DoD 90d |
| 70FB8025F00000033 delivery order | Dad's Camper Outlet, LLC | $102K | Travel trailer idiq | Federal Emergency Management Agency | Dec 11, 2024 |
| N4008524F5534 delivery order | Ma-Chis International Services, Inc | $101K | X011 b184 remove deteriorating trailers a, b, and c | Navy | Jun 4, 2024 DoD 90d |
| FA570324P0048 purchase order | Elements Industrial Storage Limited | $101K | Banair mudrpd50, 50 ton capacity. hot dip galvanized finish. | Air Force | Sep 30, 2024 DoD 90d |
| SPE7LX25F94D8 delivery order | Valcorp Enterprises LLC | $100K | 8511589062 tank,water,trailer, | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| M0026325P0047 purchase order | Voyager Medical LLC | $100K | Flood lights | Navy | Sep 16, 2025 DoD 90d |
| W912ES24P0125 purchase order | Aantilia LLC | $97K | Gooseneck trailer | Army | Oct 11, 2024 DoD 90d |
| 70B04C26P00000286 purchase order | Davis Mountains Enterprises, LLC | $96K | Horse trailer | U.S. Customs and Border Protection | Aug 13, 2026 |
| W912JA24P0034 purchase order | Govage, Inc | $96K | 20 ft trailers 4 ea. and 16 ft trailer 1 ea. | Army | Sep 25, 2024 DoD 90d |
| FA853224F0270 delivery order | Atap Inc | $95K | Sourcing and acquiring common stock equipment (src) | Air Force | Jul 30, 2024 DoD 90d |
| 70Z04025F51491B00 delivery order | Jdci Enterprises, Inc | $95K | Clin 4021 rotor disk brake | U.S. Coast Guard | Dec 11, 2024 |
| 70Z03425PHONO0165 purchase order | Xenturis LLC | $94K | Fuel trailers | U.S. Coast Guard | Sep 17, 2025 |
| FA860425PB014 purchase order | Aerol LLC | $93K | Mq-1c trailer fabrication running gear system | Air Force | Mar 19, 2025 DoD 90d |
| W912LQ26FA040 delivery order | Midway Trailers, Inc | $93K | 6x12 metal deck utility trailers | Army | Mar 25, 2026 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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