NAICS 336214 Travel trailer and camper manufacturing vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $4.07M in net obligations under NAICS 336214 across 204 awards and orders.
- FY2026 net obligations (provisional)
- $4.07M
- FY2026 awards and orders
- 204
- FY2026 vendors
- 1
Top vendors, FY2026
- 1. AM GENERAL LLC (SOUTH BEND, IN)$4.07M · 204
Agencies paying these vendors
- $4.07M
- Department of War (204 awards and orders)
Related
- State
- Vendors in Indiana
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