Trend Direction
TRAVEL TRAILER AND CAMPER MANUFACTURING increased from FY2024 to FY2025, moving from $39,352 to $146,259 in the ingested records.
- Latest: $146,259
- Previous: $39,352
TRAVEL TRAILER AND CAMPER MANUFACTURING
NAICS 336214 includes $207,112 in federal contract obligations across 17 ingested award records.
Quick answer
TRAVEL TRAILER AND CAMPER MANUFACTURING has $207,112 in ingested federal contract obligations across 17 award records in this naics profile.
NAICS Snapshot
Total obligations$207,112
Award records17
Entity code336214
Data updatedMay 7, 2026
Top relationshipAM GENERAL LLC
Top categoryDepartment of Defense
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.
Market Analysis
TRAVEL TRAILER AND CAMPER MANUFACTURING has $207,112 across 17 ingested award records, with the analysis below generated only from visible tables on this page.
Concentration
AM GENERAL LLC accounts for 64.1% of TRAVEL TRAILER AND CAMPER MANUFACTURING's visible obligations in this slice, which is the first concentration signal to review before treating the market as broad or fragmented.
- Top relationship: AM GENERAL LLC
- Top value: $132,834
Buyer And Category Mix
Department of Defense is the largest visible secondary category at $154,497. Use this alongside the relationship table to separate one-off award activity from repeat market exposure.
- Largest secondary category: Department of Defense
- Category value: $154,497
Recent Award Signal
The latest displayed award is SPE7LX25FZ515 from FY2025 with $42,464 in obligations. Recent rows help identify whether the profile is still active in current procurement data.
- Award date: Not listed
Source caveats
- USAspending records can be revised after initial publication.
- Negative obligations and deobligations may affect totals in narrow slices.
Spending by Fiscal Year
| FY202513 awards | $146,259 |
| FY20243 awards | $39,352 |
| FY20211 awards | $21,500 |
Top Contractors
| AM GENERAL LLC13 awards | $132,834 |
| PROLINE PRODUCTS LLC1 awards | $31,115 |
| BSE PERFORMANCE, LLC1 awards | $21,500 |
| SUPPLYCORE LLC1 awards | $17,076 |
| RUTA SUPPLIES INC1 awards | $4,587 |
Top Agencies
| Department of Defense15 awards | $154,497 |
| Department of the Interior1 awards | $31,115 |
| Department of Homeland Security1 awards | $21,500 |
Recent Awards
| Award | Recipient | Fiscal year | Obligations | Date |
|---|---|---|---|---|
| SPE7LX25FZ515 | AM GENERAL LLC | 2025 | $42,464 | Not available |
| SPE7LX24FB1P2 | AM GENERAL LLC | 2024 | $32,934 | Not available |
| 140P6425P0029 | PROLINE PRODUCTS LLC | 2025 | $31,115 | Not available |
| 70Z02521P8P101100 | BSE PERFORMANCE, LLC | 2021 | $21,500 | Not available |
| SPE7LX25FA5SY | AM GENERAL LLC | 2025 | $17,553 | Not available |
| SPE7LX25FB6RY | SUPPLYCORE LLC | 2025 | $17,076 | Not available |
| SPE7LX25FA93F | AM GENERAL LLC | 2025 | $12,077 | Not available |
| SPE7LX25FA555 | AM GENERAL LLC | 2025 | $9,792 | Not available |
| SPE7LX25FB8F8 | RUTA SUPPLIES INC | 2025 | $4,587 | Not available |
| SPE7LX25FA2U0 | AM GENERAL LLC | 2025 | $3,987 | Not available |
Citation facts
TRAVEL TRAILER AND CAMPER MANUFACTURING has $207,112 in ingested federal contract obligations across 17 award records in this naics profile.
- Source
- USAspending.gov procurement award records
- Data updated
- May 7, 2026
- Canonical URL
- https://www.govspending.us/naics/336214
Federal Contract Questions
How much federal contract spending is associated with TRAVEL TRAILER AND CAMPER MANUFACTURING?
TRAVEL TRAILER AND CAMPER MANUFACTURING has $207,112 in ingested contract obligations across 17 award records.
Which relationships matter most for TRAVEL TRAILER AND CAMPER MANUFACTURING?
AM GENERAL LLC is the largest listed relationship in this profile at $132,834.
Which industries or buyers are most visible?
Department of Defense is the largest listed secondary category at $154,497.
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.