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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C25F00000385 delivery order | Midway Trailers, Inc | $93K | The del rio sector intents to purchase drs tactical checkpoint trailer | U.S. Customs and Border Protection | Trailers | May 9, 2025 |
| W9124V26FA010 delivery order | Certified Stainless Service Inc | $92K | Heavy haul gooseneck trailer | Army | Trailers | May 21, 2026 DoD 90d |
| FA282322P0036 purchase order | The Akana Group Inc | $92K | 20 foot bush hog | Air Force | Trailers | Jun 10, 2024 DoD 90d |
| FA441925F0055 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $91K | Ost beaverfit trailer | Air Force | Trailers | Sep 5, 2025 DoD 90d |
| 70CDCR26FR0000133 delivery order | Midway Trailers, Inc | $91K | This purchase order is to acquire a command mobile trailer in support of the enforcement and removal operations 287(g) program. | U.S. Immigration and Customs Enforcement | Trailers | Sep 23, 2026 |
| W911S226PA533 purchase order | Globe Trailer Manufacturing, Inc | $91K | S2p2: lowboy haul trailer solicitation # w911s226u3131 | Army | Trailers | May 13, 2026 DoD 90d |
| 70Z04025F51498B00 delivery order | Jdci Enterprises, Inc | $91K | Purchase of axle, vehicular, and bunk clins from schedule. | U.S. Coast Guard | Trailers | Jun 24, 2025 |
| FA706024F0096 delivery order | Emi Technologies, Inc | $90K | Pka - the trailer will be used for installation emergency responses and will belong to the USAF emergency management (em) team at joint base anacostia bolling, washington, dc. | Air Force | Trailers | Sep 6, 2024 DoD 90d |
| W911S225PA795 purchase order | Globe Trailer Manufacturing, Inc | $90K | S2p2: lowboy trailer solicitation# w911s225u1648 | Army | Trailers | Dec 16, 2025 DoD 90d |
| W911S226PA475 purchase order | Midway Trailers, Inc | $89K | S2p2: bumper pull trailer solicitation # w911s226u2980 | Army | Trailers | Apr 29, 2026 DoD 90d |
| W9127826FA091 delivery order | American Material Handling, Inc | $89K | Purchase lowboy trailer | Army | Trailers | Mar 30, 2026 DoD 90d |
| SPMYM126P9502 purchase order | Sage Oil Vac Inc | $89K | Jobsite enclosed trailer | Defense Logistics Agency | Trailers | Mar 2, 2026 DoD 90d |
| 70B03C26P00000313 purchase order | Davis Mountains Enterprises, LLC | $88K | Four (4) ea horse trailers 4 horse capacity total amount $88,000.00 | U.S. Customs and Border Protection | Trailers | Aug 26, 2026 |
| SPE7LX26F5087 delivery order | Valcorp Enterprises LLC | $88K | 8511742043 tank,water,trailer, | Defense Logistics Agency | Trailers | Nov 6, 2025 DoD 90d |
| W911YP24P0013 purchase order | Certified Stainless Service Inc | $88K | Three trailer goosenecks hitch replacement to match military vehicles plus shipping and transportation. | Army | Trailers | Aug 7, 2024 DoD 90d |
| FA481924P0070 purchase order | Pro Tainer Inc | $87K | Recycling trailer | Air Force | Trailers | Aug 26, 2024 DoD 90d |
| FA468624P0045 purchase order | Custom Trailers Builder LLC | $86K | Purchase, delivery, and installation of decontamination trailer | Air Force | Trailers | Apr 18, 2025 DoD 90d |
| 70Z08424P72110003 purchase order | Connecticut Trailers, Inc | $86K | Enclosed trailers | U.S. Coast Guard | Trailers | Mar 8, 2024 |
| 70US0925C70093421 definitive contract | Williams Scotsman Inc | $83K | This firm fixed priced, two-year contract (base plus one option) is for the mobile offices and storage container (bedminster, nj). executive memo 2d is critical. | U.S. Secret Service | Trailers | Jun 15, 2026 |
| W90VN726FA032 delivery order | D Jones LTD | $81K | 6 stall stainless steel trailer and 10 stall tandem stainless steel trailer for 8 security forces squadron, kunsan ab. | Army | Trailers | Apr 21, 2026 DoD 90d |
| FA252124P0026 purchase order | Seventh Genius LLC | $81K | Fiber optic repair trailer fiber optics requires a clean environment and specialized equipment to repair cuts in lines installed on psfb. | Air Force | Trailers | Apr 12, 2024 DoD 90d |
| FA558725P0054 purchase order | Red Orange International Limited | $80K | Supply and deliver one (1) tilt deck recovery trailer to raf mildenhall iaw the quote | Air Force | Trailers | Sep 5, 2025 DoD 90d |
| W50S9F24PA014 purchase order | Mcgrath Rentcorp | $80K | The contract is for the renewal of the F-35 temp office facility lease for facilities currently located at truax, field, madison, wi. | Army | Trailers | Jun 5, 2024 DoD 90d |
| FA570225F0070 BPA call | Astrea Group for Trading and Contracting | $80K | Vacuum trailers for eces iaw attachment 1 - salient characteristics | Air Force | Trailers | Mar 4, 2025 DoD 90d |
| FA480924P0053 purchase order | Federal Contracts LLC | $79K | Lube trailer. | Air Force | Trailers | Apr 24, 2024 DoD 90d |
| FA448424FG998 delivery order | Amigo Implement Company, Inc | $78K | Gpc expanded use - kubota purchase | Air Force | Trailers | Mar 14, 2024 DoD 90d |
| FA527024P0065 purchase order | Aero Specialties Inc | $77K | Fy24 733 ams fm9 purchase trailer, covered pallet6 st 0002 fy24 f6531 3n2v90 733 ams fm9 purchase slave pallet,15k lbs 2 st | Air Force | Trailers | May 9, 2024 DoD 90d |
| FA282326F0032 delivery order | Midway Trailers, Inc | $77K | Heavy duty trailer | Air Force | Trailers | Mar 10, 2026 DoD 90d |
| FA485524FG082 delivery order | Comforts of Home Services, Inc | $77K | Mafr laundry trailer | Air Force | Trailers | Sep 29, 2024 DoD 90d |
| 70Z04024F52609B00 delivery order | Jdci Enterprises, Inc | $76K | Purchase of (10) bunk v, (25) bunk assembly left, and (25) bunk assembly right | U.S. Coast Guard | Trailers | Jul 24, 2024 |
| FA820125C0024 definitive contract | Elk Creek Trailers LLC | $74K | Building 1361 restroom trailer iaw attached statement of work. | Air Force | Trailers | Sep 29, 2025 DoD 90d |
| 70Z03426PHONO0244 purchase order | Federal Contracts LLC | $74K | Guam fuel trailer | U.S. Coast Guard | Trailers | Sep 23, 2026 |
| FA466124P0038 purchase order | MGS Inc | $73K | Cddar trailer | Air Force | Trailers | Jul 19, 2024 DoD 90d |
| FA560624P0071 purchase order | Onesource Europe GMBH | $73K | Fiber splicing trailer | Air Force | Trailers | Sep 26, 2024 DoD 90d |
| 70US0922P70092112 purchase order | Cassone Leasing, Inc | $72K | Unga 77 trailers | U.S. Secret Service | Trailers | Aug 7, 2026 |
| FA868124FB030 delivery order | Willerding Acquisition Corp | $72K | Munitions materiel handling equipment | Air Force | Trailers | Jun 20, 2024 DoD 90d |
| 70Z03825PF0000540 purchase order | Solair Group, Inc | $71K | Procurement of 2 ea of portabal trans doll for use on the mh-65 aircraft. | U.S. Coast Guard | Trailers | Jul 25, 2025 |
| FA286023P0003 purchase order | Modular Genius Inc | $70K | This requirement is for a modular office trailer. the presidential airlift group (pag) requires a non-permanent structure for pag members that directly support the presidential aircraft recapitalization effort. | Air Force | Trailers | Mar 12, 2025 DoD 90d |
| FA486124P0071 purchase order | Phi Alpha Contract Solutions | $69K | Purchase and delivery of restroom trailers in accordance with attachments 1 through 2. the contractor is required to furnish the items and peripherals in accordance with attachment 2 - pac quote, dated 28 april 2024. | Air Force | Trailers | May 15, 2024 DoD 90d |
| W912JB24P0041 purchase order | Govaged Inc | $69K | Rrb wrestling mats to be used at michigan high school association sporting events | Army | Trailers | Sep 5, 2024 DoD 90d |
| 70B03C25F00000433 delivery order | Global Enterprise, Inc | $69K | Purchase of horse trailer | U.S. Customs and Border Protection | Trailers | Sep 5, 2025 |
| 70Z04025F51497B00 delivery order | Jdci Enterprises, Inc | $69K | Purchase of boat trailer parts from contract schedule | U.S. Coast Guard | Trailers | Apr 22, 2025 |
| W911S226PA594 purchase order | Premier Trailer Solutions, Inc | $68K | S2p2 : deck over trailer : sol # w911s226u2846 | Army | Trailers | May 28, 2026 DoD 90d |
| FA660624C0010 definitive contract | Aantilia LLC | $68K | Airfield deicing trailer | Air Force | Trailers | Jul 17, 2024 DoD 90d |
| 70US0924P70092100 purchase order | Renown Cargo Trailers, LLC | $67K | The purpose of this contract is to procure enclosed cargo trailers. | U.S. Secret Service | Trailers | Nov 4, 2024 |
| W911S225PB168 purchase order | Wasatch Trailer Sales, Inc | $67K | S2p2 : trailer : solicitation w911s225u2079 | Army | Trailers | Mar 18, 2026 DoD 90d |
| 70Z04025F51496B00 delivery order | Jdci Enterprises, Inc | $67K | Purchase of caliper, disc brake from contract schedule. | U.S. Coast Guard | Trailers | Apr 22, 2025 |
| N0017825P6845 purchase order | Rugged Systems Inc | $65K | 0616-03 - core systems chassis | Navy | Trailers | Sep 3, 2025 DoD 90d |
| 70Z04024F52602B00 delivery order | Jdci Enterprises, Inc | $65K | Purchase of (20) axle, vehicular, nond and (25) bulldog tongue jack. | U.S. Coast Guard | Trailers | Mar 5, 2024 |
| FA480925P0083 purchase order | MDS L.l.c | $65K | 4th munitions squadron heavy duty trailer movers or equivalent brand | Air Force | Trailers | Jul 28, 2025 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.
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