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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P1082 purchase order | Merlin Industries, Inc | $181K | 8511374487 solar system ty i | Defense Logistics Agency | May 13, 2025 DoD 90d |
| FA486124P0158 purchase order | Milcon Systems, Inc | $180K | The purchase, delivery and installation of a sunshade in accordance with attachment 1 and 2. the contractor is required to furnish the items and install in accordance with attachment 1 - sow and attachment 2 - milcon quote dated 10 sept ... | Air Force | Sep 23, 2024 DoD 90d |
| SPE8ED25P0243 purchase order | Echelon Supply and Service, Inc | $178K | 8511013808 tank assembly,fabri | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8E225FE0CF delivery order | I-Solutions Direct, Inc | $178K | 4568637136 aluminum impact case, mju/67b, per dwg 3 | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| W911QX24P0134 purchase order | Gaven Industries Inc | $178K | Purchase of quantity (qty) one (1) custom gaven industries high-altitude electromagnetic pulse (hemp) container. | Army | Dec 21, 2024 DoD 90d |
| FA286026P0015 purchase order | Xenturis LLC | $178K | 316 pa needs bleachers in order to have seating for media during events. | Air Force | May 15, 2026 DoD 90d |
| SPE8ED25P0320 purchase order | Gta Drum, Inc | $177K | 8511043166 tank,fabric,collaps | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| W911S224P0075 purchase order | Kelly & Hayes Electrical Supply of L.i, Inc | $177K | Electrical warehouse equipment buy:1159532 | Army | Jan 17, 2024 DoD 90d |
| SPE8E526V0809 purchase order | Rev-Cap Company, Inc | $177K | 8512010683 hinge,endwall,cargo | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| FA560625P0036 purchase order | Rubb, Inc | $176K | Rubb building upgrade | Air Force | Feb 10, 2026 DoD 90d |
| SPMYM225P1233 purchase order | Multitech Traders LLC | $176K | Conex box 10ftconex | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E226FE06K delivery order | I-Solutions Direct, Inc | $176K | 4571626463 alloy steel plate, 5" x 96" x 132", hy10 | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE8ED25P0091 purchase order | Gta Containers, LLC | $175K | 8510949710 liner,berm,tank,fab | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| 70Z02326F92200025 delivery order | Amentum Services, Inc | $173K | Columbia zb-p-lga equipment | U.S. Coast Guard | Sep 16, 2026 |
| W912HZ25P0039 purchase order | IT Vision Networks Inc | $173K | U438170 - interlocking alaska barriers | Army | Aug 1, 2025 DoD 90d |
| SPE8E224FG0F7 delivery order | TW Metals, Inc | $173K | 4565565162 titanium flat rolled plate buy out | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8E224FE0BY delivery order | I-Solutions Direct, Inc | $173K | 4564878243 alloy steel plate, 3/16" x 96" x 240", h | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8E524P1429 purchase order | LSC Industries LLC | $172K | 8510797796 curtain,vent,shelte | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8E225FH01S delivery order | Supplycore LLC | $172K | 4566638579 round bar, 6.50" (min), nicuai qq-n-286g | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE8E226FH03H delivery order | Supplycore LLC | $172K | 4570319904 plate, metal, aluminum 2.500" thick al 5 | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE8ED24P0384 purchase order | Sharkcage Inc | $171K | 8510397218 utility area shelte | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| W912CN26FA005 delivery order | Hawaii Johns Inc | $170K | Jpmrc26-01 pta latrines oy3 | Army | Nov 26, 2025 DoD 90d |
| FA700024P0101 purchase order | Taylord Systems LLC | $169K | Usaf academy fire and emergency services requires the purchase and delivery of a multi-function fire training prop iaw statement of work dated 12 july 2024. | Air Force | Sep 26, 2024 DoD 90d |
| SPE8ED25P0253 purchase order | Gta Drum, Inc | $169K | 8511019041 tank,fabric,collaps | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE8E524P1393 purchase order | Kampi Components Co Inc | $168K | 8510771408 step,ladder | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8E226FG0EC delivery order | TW Metals, Inc | $168K | 4571354250 abr 6061 t6511 ext astm b221 5.1250 | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| N6264925FMA12 delivery order | Waypoint LLC | $168K | Iso tanks will be used for the storage and transportation of waste petroleum, oil, and lubricants (pol) products from on-island shore-based waste generators in diego garcia. | Navy | Aug 25, 2025 DoD 90d |
| W911QY21F0279 delivery order | Production Products Manufacturing & Sales Co, Inc | $168K | Ets kitchen 13&p tm | Army | Aug 1, 2025 DoD 90d |
| FA491123P0055 purchase order | Prime One Group General Trading and Contracting Company WLL | $167K | The 378 fss has a requirement for a pre-engineered building to be utilized at prince sultan air base, ksa. | Air Force | Mar 10, 2025 DoD 90d |
| SPE8E224FH02L delivery order | Supplycore LLC | $166K | 4563115826 0.50" rha 60" x 120""ref: pn: mil-dtl-12 | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE8E525V2341 purchase order | Kampi Components Co Inc | $165K | 8511645949 step,ladder | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| W91QF424P0005 purchase order | Nasatka Barrier, Incorporated | $164K | Mobile gate barriers | Army | Feb 7, 2024 DoD 90d |
| W911S226PA121 purchase order | Randy Ashton LLC | $164K | S2p2: tiny home: w911s226u2309 | Army | Apr 22, 2026 DoD 90d |
| W911S226PA122 purchase order | Randy Ashton LLC | $164K | S2p2: tiny home solicitation# w911s226u2312 | Army | Apr 22, 2026 DoD 90d |
| W911S226PA127 purchase order | Randy Ashton LLC | $164K | S2p2: tiny home: w911s226u2311 | Army | Apr 22, 2026 DoD 90d |
| SPE8E524V2292 purchase order | Kampi Components Co Inc | $164K | 8510737560 step,ladder | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE8E525V0311 purchase order | Kampi Components Co Inc | $164K | 8511019839 step,ladder | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPMYM225P1839 purchase order | Eagle Industries of Louisiana, L.l.c | $164K | Shower trailer | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPMYM226P7254 purchase order | C&j Resolutions LLC | $163K | Hazmat building | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E526P0312 purchase order | Valcorp Enterprises LLC | $163K | 8511777242 ladder,safety step | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| W911N225F0549 BPA call | Weatherhaven Resources, Inc | $163K | Need 11 ea of material 50390345:1cay9 to force sustainment at letterkenny ARMY depot. | Army | Jun 17, 2025 DoD 90d |
| SPE8E224FE07B delivery order | I-Solutions Direct, Inc | $162K | 4564108474 copper nickel ingot, 18-22 lb, trapezoid | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8E226FH02Q delivery order | Supplycore LLC | $162K | 4570187163 .692" od (+0/-.008) x .523" id (+.008/+0 | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8ED25P1372 purchase order | General Dynamics European Land Systems-Bridge Systems GMBH | $161K | 8511509778 deck unit,bridging | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| FA441825F0078 delivery order | Government Sales, LLC | $161K | Portable stages for 60 different classrooms at the nnptc training facility. | Air Force | Aug 10, 2025 DoD 90d |
| SPE8ED25P0649 purchase order | TNS Industries, Inc | $161K | 8511210235 tank,liquid storage | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8E226FE02M delivery order | I-Solutions Direct, Inc | $160K | 4570320234 carbon steel blank, 9.331" dia (+/-.005" | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE8ED25P1343 purchase order | Ana Sourcing LLC | $160K | 8511490929 tank,liquid storage | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA462124F0001 delivery order | Nisou LGC JV, LLC | $160K | Hangar door oy4 | Air Force | Feb 7, 2025 DoD 90d |
| SPMYM225P1989 purchase order | Govage, Inc | $160K | O-steel deck | Defense Logistics Agency | Jul 15, 2025 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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