AwardTape · Categories · Construction · Prefabricated structures
Prefabricated structures: $1.5B in defense awards
$1.5B obligated across 6,552 DoD and DHS awards to 958 companies, Oct 1, 2023 to Oct 10, 2026, 1.0% of Construction. DRS Sustainment Systems, Inc leads with $185.9M; Department of the Army is the largest buyer at $557.3M.
| Obligated FY2024+ | $1.5B |
|---|---|
| Awards | 6,552 |
| Companies | 958 |
| FY2024 | $615.3M |
| FY2025 | $516.6M |
| FY2026 to date | $344.5M |
| Parent category | Construction |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25V0514 purchase order | Gta Containers, LLC | $208K | 8511417203 liner,berm,tank,fab | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8ED24V0235 purchase order | Aef-Performance LLC | $206K | 8510456632 tank,fabric,collaps | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE8ED25P0902 purchase order | Echelon Supply and Service, Inc | $206K | 8511306558 tank,fabric,collaps | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8ED25V0683 purchase order | Martin Military Inc | $206K | 8511653455 panel,building,pref | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| W56KGZ24P6011 purchase order | Foreign Awardees (undisclosed) | $206K | T-walls mssgv | Army | Mar 7, 2024 DoD 90d |
| SPE8E226FG06K delivery order | TW Metals, Inc | $205K | 4570557426 miscellaneous misc buy out | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E525P1017 purchase order | Senturion Industrial Corporation | $205K | 8511374096 hvasc,supply,green | Defense Logistics Agency | May 12, 2025 DoD 90d |
| FA930121C0021 definitive contract | Tashjian Towers Corporation | $204K | Spectrum beacon tower | Air Force | Jun 3, 2026 DoD 90d |
| SPE8E626F0284 delivery order | Hesco Bastion Limited | $202K | 8511845805 wall,protective,rap | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| W911S225PA557 purchase order | Allied Imperium Global, Inc | $201K | S2p2: concrete sit target coffins: concrete sit target coffins | Army | Aug 14, 2025 DoD 90d |
| SPE8E224FH04F delivery order | Supplycore LLC | $201K | 4563823458 3" thick hy100 ring 84" od, 46" id. refe | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| FA857126P0028 purchase order | USA Construction Co | $200K | C-17 blos mod interior work stands/scaffolding | Air Force | Feb 24, 2026 DoD 90d |
| W912EQ26PA018 purchase order | Krynnex Solutions LLC | $199K | The metals unit located at ensley engineer yard (eey) is purchasing one (1) office trailer for use on the yard with the specifications outlined in the statement of work | Army | Apr 28, 2026 DoD 90d |
| W9124D25CA042 definitive contract | Federon Procurement Solutions | $199K | Install a permanent, high-quality 18 x 32 x 40 gabled aluminum awning system with retractable slides at the baltimore meps facility in accordance with the salient characteristics attached. | Army | Jan 22, 2026 DoD 90d |
| N4019220P7000 purchase order | Kwikspace Guam Inc | $198K | Base period | Air Force | May 22, 2025 DoD 90d |
| W901UZ26PA005 purchase order | Atlantic Diving Supply, Inc | $198K | No description on the record | Army | May 27, 2026 DoD 90d |
| N4008425F4264 delivery order | F E Co, LTD | $198K | Provide two temporary buildings | Navy | Mar 20, 2025 DoD 90d |
| FA857125P0089 purchase order | Advance Safety Equipment Co | $197K | Fall protection system - freestanding ladder systems | Air Force | Jun 4, 2025 DoD 90d |
| SPE8E226FE04R delivery order | I-Solutions Direct, Inc | $197K | 4570882845 aluminum sheet, 3/16" x 48" x 144", 5052 | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPMYM325FEX01 delivery order | Excel Modular Scaffold and Leasing Corporation | $196K | Scaffolding purchase pnsy kittery | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPMYM225P2555 purchase order | B.i.g Enterprises | $196K | Security guard booth | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| W519TC24P2210 purchase order | Platinum Finishing Systems, Inc | $196K | Paint booth | Army | Mar 6, 2025 DoD 90d |
| SPE8E625F0936 delivery order | Hesco Bastion Limited | $194K | 8511425596 wall,protective,rap | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE8E626F0184 delivery order | Maccaferri, Inc | $192K | 8511778436 wall,protective,rap | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| W91QV124C0010 definitive contract | Solar Mod Systems, Inc | $192K | Parking garage solar shelters | Army | Jan 29, 2024 DoD 90d |
| SPE8E224FG05S delivery order | TW Metals, Inc | $192K | 4563922088 nbr k500 ann ah qq-n-286g 4.5000 x | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8ED24P1049 purchase order | Echelon Supply and Service, Inc | $192K | 8510902533 tank assembly,fabri | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE8E626F0285 delivery order | Hesco Bastion Limited | $191K | 8511845960 wall,protective,rap | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| W56KGZ24P2006 purchase order | Areaka Trading & Logistics Company | $189K | "2024-su-026 atg class iv refresh" 44 pieces of cliv equipment to execute any emergent force protection projects. | Army | Mar 27, 2024 DoD 90d |
| W56KGZ25PA038 purchase order | Astrea General Trading | $189K | Storage containers in support of operations. | Army | Sep 20, 2025 DoD 90d |
| FA448424P0042 purchase order | HJ Gov Contracting Corp | $188K | The purchase and assembly of all material outlined in the sow to construct a 2-story modular building. | Air Force | Sep 3, 2024 DoD 90d |
| N0040625PS468 purchase order | A & a Sheet Metal Products Inc | $188K | Storage building, hazardous material two part chemical resistant paint interior and exteriorexterior ground connection the containers meet the following standards1. flammable and combustible liquids code (nfps 30) | Navy | Sep 2, 2025 DoD 90d |
| SPE8E525P0117 purchase order | Kampi Components Co Inc | $188K | 8510946523 step,ladder | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| FA480324P0020 purchase order | Lockridge Builders LLC | $187K | Sfs container village | Air Force | Aug 12, 2025 DoD 90d |
| N6824624P0095 purchase order | B & H International LLC | $187K | Layher scaffolding | Navy | Sep 9, 2024 DoD 90d |
| 70Z08424PLALB0002 purchase order | HDT Expeditionary Systems Inc | $187K | Hdt 6-ton tents for psu 311. | U.S. Coast Guard | Jan 10, 2025 |
| W56KGZ24F6059 BPA call | Foreign Awardees (undisclosed) | $187K | Force protection order | Army | Sep 4, 2024 DoD 90d |
| FA930224F0124 delivery order | Edl Construction Inc | $186K | Equipment shelter for 412 ewg testing equipment. | Air Force | Feb 7, 2025 DoD 90d |
| SPE8ED25P0218 purchase order | Edwards Design and Fabrication, Inc | $186K | 8511009797 building,special pu | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8ED25P0220 purchase order | Edwards Design and Fabrication, Inc | $186K | 8511009830 building,special pu | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8ED25P0231 purchase order | Edwards Design and Fabrication, Inc | $186K | 8511011307 building,special pu | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE8ED25P0234 purchase order | Edwards Design and Fabrication, Inc | $186K | 8511011421 building,special pu | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE8ED25P0244 purchase order | Edwards Design and Fabrication, Inc | $186K | 8511014542 building,special pu | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8ED25P0245 purchase order | Edwards Design and Fabrication, Inc | $186K | 8511014648 building,special pu | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8E224FE067 delivery order | I-Solutions Direct, Inc | $186K | 4563887789 nickel copper round bar, 8-1/2" dia x 10 | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| FA446025P0031 purchase order | Aar Manufacturing, Inc | $186K | A 4-way forkliftable expandable internal slingable unit (eisu) with stowed dimensions integrated with cabinets, workbench, air compressor, vice, and expandable to provide space for workshop. | Air Force | Aug 19, 2025 DoD 90d |
| SPE8E225FE030 delivery order | I-Solutions Direct, Inc | $186K | 4566703661 aluminum extruded cup, not coated, alumi | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| FA524024P0141 purchase order | Spirit of America Corp | $185K | 20 houston barricades, 1 bunker checkpoint, 4 guard towers, 4 walkthrough and stairs, and 4 wind shields | Air Force | Sep 27, 2024 DoD 90d |
| 70US0926P70092921 purchase order | Faraday Defense Corporation | $185K | Faraday room | U.S. Secret Service | Sep 16, 2026 |
| SPE8E224FH08H delivery order | Supplycore LLC | $185K | 4565252390 mil-a-12560 class 4 (rolled homogenous a | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
DRS Sustainment Systems, IncDynamic Group, LLCGeneral Dynamics European Land Systems-Bridge Systems GMBHI-Solutions Direct, IncSupplycore LLCIsometrics IncBirdon America IncRed Canyon Perikin JV, LLCDepartment of the ArmyDepartment of the Air ForceDefense Logistics AgencyFederal Emergency Management AgencyDepartment of the NavyU.S. Customs and Border ProtectionU.S. Secret ServiceU.S. Coast Guard
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