NAICS code
Travel Trailer and Camper Manufacturing
- NAICS code
- 336214
- Latest action
- Sep 29, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 70FB8026F00000065 PURCHASE OF EIGHTY (80) ACCESSIBLE TRAVEL TRAILERS TO STOCK IN READINESS FOR ONGOING AND FUTURE HOUSING MISSIONS | DADS CAMPER OUTLET LAMAR LLC | Department of Homeland Security | MS | Aug 12, 2026 | $5,196,546 |
| 70FBR826F00000011 THE PURPOSE OF THE ORDER IS FOR MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | PARLIAMENT LLC | Department of Homeland Security | MT | Jul 13, 2026 | $1,907,970 |
| 70FBR826F00000039 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | J & J HOMES, LLC | Department of Homeland Security | MT | Sep 22, 2026 | $1,895,866 |
| 70FBR826F00000010 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | J & J HOMES, LLC | Department of Homeland Security | MT | Jul 12, 2026 | $1,849,413 |
| 70FBR826F00000027 THE PURPOSE OF THE ORDER IS FOR MANUFACTURED HOUSING UNITS FOR CROW TRIBE. THAT WILL BE PLACE IN THE HARDIN AREA OF THE CROW NATION | PARLIAMENT LLC | Department of Homeland Security | MT | Sep 24, 2026 | $1,710,953 |
| 70FBR826F00000038 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | J & J HOMES, LLC | Department of Homeland Security | MT | Sep 18, 2026 | $1,277,835 |
| 70FBR826F00000037 THE PURPOSE OF THE ORDER IS TO PROVIDE 4 MANUFACTURED HOUSING UNITS FOR CROW TRIBE IN SUPPORT DR4847CTM | PARLIAMENT LLC | Department of Homeland Security | MT | Sep 23, 2026 | $851,501 |
| 70FBR826F00000023 PROVIDE NEW MANUFACTURED HOUSING UNITS WITH ALL WRAP AROUND SERVICES REQUIRED IN SUPPORT OF THE CROW NATION DR4847 CTM. THE ADDRESSES FOR THIS ORDER 284 BIG DAY LN, PRYOR AND 800 WARMAN LOOP, FORT SMITH. | J & J HOMES, LLC | Department of Homeland Security | MT | Sep 22, 2026 | $419,092 |
| 36C25726P0746 PORTABLE RESTROOM / SHOWER TRAILERS | NATIVE INSTINCT LLC | Department of Veterans Affairs | FL | Aug 26, 2026 | $374,184 |
| 70FB8026P00000029 FOUR (4) MOBILE STAGING SUPPORT UNIT (MSSU) CARGO TRAILERS | PHOENIX CONTRACTING LLC | Department of Homeland Security | TX | Aug 27, 2026 | $315,377 |
| SPE7LX25FA25R 4566087416!RETAINER,SPARE TIRE | AM GENERAL LLC | Department of Defense | IN | Mar 2, 2026 | $297,016 |
| SPE7LX24FAMJT 4564749665!RETAINER,SPARE TIRE | AM GENERAL LLC | Department of Defense | IN | Mar 2, 2026 | $251,026 |
| SPE7LX25FA93M 4566192780!RETAINER,SPARE TIRE | AM GENERAL LLC | Department of Defense | IN | Mar 2, 2026 | $187,791 |
| SPE7LX26F737A 8511984265!INSTALLATION KIT,VE | AM GENERAL LLC | Department of Defense | IN | Mar 19, 2026 | $158,112 |
| SPMYM226P5652 WIRE ROPE | WEST COAST WIRE ROPE & RIGGING, INC. | Department of Defense | WA | Mar 17, 2026 | $146,890 |
| SPE7LX26FA88Z 4569979236!MIRROR ASSEMBLY AND | AM GENERAL LLC | Department of Defense | IN | Nov 12, 2025 | $144,534 |
| SPE7LX25FA7P5 4566354903!RETAINER,SPARE TIRE | AM GENERAL LLC | Department of Defense | IN | Mar 2, 2026 | $141,801 |
| 70FB8025F00000034 TARGETED SWEEP DE-OBLIGATION, MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026 | BOWLING MOTORS & R.V. SALES, INC. | Department of Homeland Security | DC | Jul 31, 2026 | $139,450 |
| 140G0326P0281 THE U.S. GEOLOGICAL SURVEY (USGS), WYOMING MONTANA WATER SCIENCE CENTER, HELENA OFFICE, REQUIRES A CONTRACTOR TO DESIGN, FABRICATE, INSTALL, TEST, AND DELIVER ONE MOBILE LABORATORY CAMPER MOUNTED ON A GOVERNMENT-FURNISHED CHEVROLET 4500 FLATBED TRUCK | OVERLAND ADVENTURE TRUCK, LLC | Department of the Interior | WA | Sep 2, 2026 | $135,922 |
| SPE7LX25FB8HT 4569500737!MIRROR ASSEMBLY AND | AM GENERAL LLC | Department of Defense | IN | Sep 18, 2025 | $131,113 |
| SPE7LX26FAHXV 4571752801!WHEEL END ASSEMBLY | AM GENERAL LLC | Department of Defense | IN | May 7, 2026 | $110,273 |
| SPE7LX26F01K1 8512052051!CONTROL UNIT,PNEUMA | AM GENERAL LLC | Department of Defense | IN | May 7, 2026 | $109,171 |
| 140A1126P0034 MOBILE TRAVEL TRAILERS | MOOWEEP LLC | Department of the Interior | UT | Apr 2, 2026 | $108,837 |
| 70B03C23F00000841 TRAVEL TRAILERS | RUGER TRAILERS LLC | Department of Homeland Security | CO | Aug 7, 2023 | $107,775 |
| SPE7LX24FZ28M 4565171419!RETAINER,SPARE TIRE | SUPPLYCORE LLC | Department of Defense | IL | Mar 26, 2026 | $97,921 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.