TRAVEL TRAILER AND CAMPER MANUFACTURING

NAICS 336214 includes $207,112 in federal contract obligations across 17 ingested award records.

NAICS Snapshot

Total obligations$207,112
Award records17
Entity code336214
Data updatedMay 7, 2026

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

AwardRecipientFiscal yearObligationsDate
SPE7LX25FZ515AM GENERAL LLC2025$42,464Not available
SPE7LX24FB1P2AM GENERAL LLC2024$32,934Not available
140P6425P0029PROLINE PRODUCTS LLC2025$31,115Not available
70Z02521P8P101100BSE PERFORMANCE, LLC2021$21,500Not available
SPE7LX25FA5SYAM GENERAL LLC2025$17,553Not available
SPE7LX25FB6RYSUPPLYCORE LLC2025$17,076Not available
SPE7LX25FA93FAM GENERAL LLC2025$12,077Not available
SPE7LX25FA555AM GENERAL LLC2025$9,792Not available
SPE7LX25FB8F8RUTA SUPPLIES INC2025$4,587Not available
SPE7LX25FA2U0AM GENERAL LLC2025$3,987Not available

Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.

Methodology