NAICS 336214 Travel trailer and camper manufacturing vendors in Florida
In FY2026 (provisional), vendors headquartered in Florida recorded $1.23M in net obligations under NAICS 336214 across 14 awards and orders.
- FY2026 net obligations (provisional)
- $1.23M
- FY2026 awards and orders
- 14
- FY2026 vendors
- 9
Top vendors, FY2026
- 1. NATIVE INSTINCT LLC (Vero Beach, FL)$374.18K · 1
- 2. S I T CORPORATION (MIAMI, FL)$354.53K · 4
- 3. PHOENIX CONTRACTING LLC (Ruskin, FL)$343.48K · 2
- 4. VERDE, INC. (LAKE WALES, FL)$59.58K · 1
- 5. HORIZON AEROSPACE SOLUTIONS, LLC (Doral, FL)$40.31K · 1
- 6. JDCI ENTERPRISES, INC. (FORT MYERS, FL)$36.68K · 1
- 7. DUSKY MARINE, INC (DANIA BEACH, FL)$12.59K · 1
- 8. STEALTH SUPPLY, INC. (Delray Beach, FL)$7.93K · 1
- 9. CARP INDUSTRIES CORP (GRANT, FL)$1.16K · 2
Agencies paying these vendors
- $500.19K
- Department of War (10 awards and orders)
- $374.18K
- Department of Veterans Affairs (1 awards and orders)
- $315.38K
- Department of Homeland Security (1 awards and orders)
- $28.11K
- Department of the Interior (1 awards and orders)
- $12.59K
- Department of Commerce (1 awards and orders)
Related
- State
- Vendors in Florida
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 336214. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology