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HEIL TRAILER INTERNATIONAL LLC

GATESVILLE, TX, 76528

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Prime contracting experience

12 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Army
MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) PRODUCTIONW56HZV20D0047USAspending$7,480,788Jun 25, 2026Sep 2, 2021 – Jul 31, 2026
Prime
Department of Defense
Department of the Navy
FAP ASSETS-M870A2-OR SUSPENSION UPGRADEM6785425D0012USAspending$1,244,010Jun 10, 2026Apr 17, 2025 – Jun 25, 2026
Prime
Department of Defense
Department of the Army
THIS ORDER IS BEING ISSUED IAW DFARS 252.216-7006, ORDERING FOR 131 MTRRS UNDER ORDERING YEAR 5.W56HZV20D0047USAspending$10,763,908Jun 4, 2026Aug 8, 2024 – Jul 31, 2026
Prime
Department of Defense
Department of the Navy
DELIVERY ORDER TO SUPPORT THE FUNDING OF NINE M870A2-OR SUSPENSION UPGRADE INTEGRATION OFF OF BASE IDIQ CONTRACT M67854-25-D-0012.M6785425D0012USAspending$1,996,465Apr 17, 2026Apr 17, 2026 – Aug 16, 2028
Prime
Department of Defense
Department of the Army
THE MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) SERVES AS A BULK FUEL CARRIER AND RETAIL DISPENSER FOR MILITARY VEHICLES AND GROUND SUPPORT EQUIPMENT, PROVIDING FUEL AT THE MANEUVER LEVEL IN ALL OPERATIONAL ENVIRONMENTS FOR OY 6W56HZV20D0047USAspending$12,114,872Apr 2, 2026Sep 2, 2025 – Jun 30, 2027
Prime
Department of Defense
Department of the Navy
M870A2-OR SUSPENSION UPGRADE INTEGRATIONM6785425D0012USAspending$3,113,000Sep 19, 2025Sep 18, 2025 – May 8, 2028
Prime
Department of Defense
Department of the Army
MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS) PRODUCTIONW56HZV20D0047USAspending$6,786,070Sep 15, 2025Jun 15, 2020 – Jul 1, 2026
Prime
Department of Defense
Department of the Army
MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - 88 FRP UNITS AND UPDATED ASL KITSW56HZV20D0047USAspending$7,057,165Sep 10, 2025Jul 18, 2023 – Sep 30, 2025
Prime
Department of Defense
Department of the Army
MOBILE TACTICAL RETAIL REFUELING PRODUCTIONW56HZV20D0047USAspending$5,438,497Sep 10, 2025Aug 14, 2023 – Sep 30, 2025
Prime
Department of Defense
Department of the Army
MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS)W56HZV20D0047USAspending$3,948,812Aug 19, 2025Sep 22, 2022 – Dec 31, 2024
Prime
Department of Defense
Department of the Navy
PROCURE M870A2-OR SUSPENSION UPGRADE INTEGRATIONM6785425D0012USAspending$6,252,614Jul 8, 2025May 2, 2025 – Jan 15, 2028
Prime
Department of Defense
Department of the Army
MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS PRODUCTION)W56HZV20D0047USAspending$469,201Oct 10, 2024Jan 26, 2023 – Jun 30, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

9 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
WELDED ISO FRAME STRUCTURES
11P0055754
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY DISTRIBUTION SYSTEM (E2FDS) - ORDER AND FUND TWO 5-MILE SETS
View parent award on USAspending
W56HZV17D0008USAspending$49,975May 20, 2025— – —
Subcontractor
National Aeronautics and Space Administration
D&E FOR RS-25 TRANSPORT TRAILER
200165632
Parent award context
Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration
Parent award NAICS: 541712
Parent award performance state: CA
Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM.
View parent award on USAspending
—$44,000Jul 3, 2024— – —
Subcontractor
Department of Defense
ISO CONTAINERS
11P0049443
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0397 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLINS: 2012, 2022, 2023, 2024, 2026, 2027, 2028, AND 2029.
View parent award on USAspending
W56HZV17D0008USAspending$65,641Jul 1, 2024— – —
Subcontractor
Department of Defense
ISO CONTAINERS
11P0046858
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-23-F-0423 IS TO ORDER AND FUND CLINS: 3010, 3015, 3017, 3018AC, AND 3019.
View parent award on USAspending
W56HZV17D0008USAspending$1,660,800Mar 24, 2024— – —
Subcontractor
Department of Defense
ISO CONTAINERS
11P0047058
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-23-F-0423 IS TO ORDER AND FUND CLINS: 3010, 3015, 3017, 3018AC, AND 3019.
View parent award on USAspending
W56HZV17D0008USAspending$63,020Mar 19, 2024— – —
Subcontractor
Department of Defense
ISO 20 FT. CONTAINERS
11P0041085
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0241 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLIN 2021 (TDP) AND CLIN 2025 (TADSS).
View parent award on USAspending
W56HZV17D0008USAspending$126,480Dec 4, 2023— – —
Subcontractor
Department of Defense
20 FT. ISO CONTAINERS
11P0041085
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0397 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLINS: 2012, 2022, 2023, 2024, 2026, 2027, 2028, AND 2029.
View parent award on USAspending
W56HZV17D0008USAspending$1,444,480Dec 4, 2023— – —
Subcontractor
Department of Defense
20 FT. ISO CONTAINERS
11P0041085
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) PRS 5 MILE SET UNITS.
View parent award on USAspending
W56HZV17D0008USAspending$722,240Dec 4, 2023— – —
Subcontractor
Department of Defense
ISO CONTAINERS
11P0036508
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333911
Parent award performance state: MO
Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) AWARD A DELIVERY ORDER FOR A PRS 5 MILE SET.
View parent award on USAspending
W56HZV17D0008USAspending$492,590Aug 22, 2022— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

HEIL TRAILER INTERNATIONAL LLC – Gatesville, TX | UEI KCM5LLDBQ6R1 | FedSub