AwardTape · Categories · Construction · Prefabricated structures
Prefabricated structures: $1.5B in defense awards
$1.5B obligated across 6,553 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 | 6,553 |
| Companies | 958 |
| FY2024 | $615.3M |
| FY2025 | $516.6M |
| FY2026 to date | $344.6M |
| Parent category | Construction |
Largest awards, page 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA542224P0043 purchase order | Omang Technologies & Trading L.l.c | $158K | Stackable, dry (no water or plumbing) containerized housing units with utilities and finishing on camp simba, manda bay kenya, in accordance with the reference drawings, diagrams and concurrent specifications listed in the statement of ... | Air Force | Feb 1, 2026 DoD 90d |
| SPE8ED25P1589 purchase order | Midway Industrial Supply Inc | $158K | 8511603715 storage unit,safety | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| FA570225P0010 purchase order | Global Logistics & Services W.l.l | $158K | Emxs fuel tank | Air Force | Jan 22, 2026 DoD 90d |
| FA910125FB045 delivery order | Denco, Inc | $157K | Concrete target fabrication 2024 for the 846th test squadron - denco do 04 | Air Force | Aug 11, 2025 DoD 90d |
| SPE8E226FG0CC delivery order | TW Metals, Inc | $157K | 4571114823 union end kit for both ends of a 3/ | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8ED25P1379 purchase order | Sharkcage Inc | $156K | 8511515571 utility area shelte | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| W912DQ25PA011 purchase order | Greg L Hoskins | $156K | The us ARMY corps of engineers at the rathbun lake project are seeking quotes for a pre-cast flush/shower building supplied for the prairie ridge campground at rathbun lake iowa. | Army | Sep 24, 2025 DoD 90d |
| N0017426F1052 delivery order | Armag Corp | $156K | Armories, magazines, and accessories | Navy | Mar 10, 2026 DoD 90d |
| SPE1C125F1319 delivery order | Outdoor Venture Corp | $156K | 8511075995 shelter,lightweight | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| W912CN26FA002 delivery order | Hawaii Johns Inc | $155K | Jpmrc26-01 pta latrines oy2 | Army | Nov 26, 2025 DoD 90d |
| FA486126PZ004 purchase order | Unhinged LLC | $155K | The 432 security forces squadron (sfs) requires the purchase and delivery of modular shoot house training aid. | Air Force | Apr 27, 2026 DoD 90d |
| SPE8E224FH03L delivery order | Supplycore LLC | $154K | 4563502245 armor stl, sht, high hardness class i pe | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPMYM224P2186 purchase order | Layher Inc | $152K | Stair kit part # 0100431 | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| FA491124PG033 purchase order | Mans Trading and Contracting | $152K | Transcube gas tanks | Air Force | Jun 27, 2024 DoD 90d |
| W56KGZ24P6010 purchase order | Foreign Awardees (undisclosed) | $152K | Bunker materials for rlz/ mssgv | Army | Dec 27, 2023 DoD 90d |
| SPE8ED25P0615 purchase order | Gta Drum, Inc | $152K | 8511195877 tank,fabric,collaps | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| 70B01C23F00001359 delivery order | Western Metal Supply Company, Inc | $152K | Furnish & install container scif, del rio, tx | U.S. Customs and Border Protection | Feb 3, 2026 |
| SPE8E226FG0HG delivery order | TW Metals, Inc | $151K | 4571918892 str 304 smls astm a269 .6920 od .52 | Defense Logistics Agency | May 21, 2026 DoD 90d |
| W912EE24P0070 purchase order | CXT Inc | $151K | Ranier flush prefabricated building | Army | Nov 21, 2024 DoD 90d |
| W912EK24P0009 purchase order | Quality Concrete Company | $151K | Concrete for campsite pads at thomson causeway recreation area for river birch loop of campgrounds | Army | Apr 21, 2026 DoD 90d |
| W911S224P0448 purchase order | Washington Wilbert Vault Works, Inc | $151K | 0001 - concrete urn liners 12" x 12" unison buy #1166512 | Army | Apr 17, 2024 DoD 90d |
| SPE8ED24F0124 delivery order | Sikorsky Aircraft Corporation | $150K | 8510404714 tank,liquid storage | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE8E626F0893 delivery order | Hesco Bastion Limited | $150K | 8512128641 wall,protective,rap | Defense Logistics Agency | May 20, 2026 DoD 90d |
| FA580825F0027 BPA call | Areaka Trading & Logistics Company | $149K | Bpa for bunker supplies, materials, and repairs | Air Force | Mar 25, 2025 DoD 90d |
| FA524025P0055 purchase order | Landscape Management Systems, Inc | $149K | Reforpac portable office spaces northwest field and andersen afb guam | Air Force | Jun 21, 2025 DoD 90d |
| W911S226PA128 purchase order | Randy Ashton LLC | $149K | S2p2: tiny home: solicitation: w911s226u2310 | Army | Apr 22, 2026 DoD 90d |
| SPE8E526V0863 purchase order | Kampi Components Co Inc | $148K | 8512030324 step,ladder | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPRDL126P0034 purchase order | Mega-Tech Services, LLC | $148K | Firm-fixed-price purchase order for two different load balancers used for the iso expandable shelter nsns 5411-01-238-8151 and 5411-01-238-8152. | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W911S225PA623 purchase order | JKW LLC | $148K | S2p2:breaching materials solicitation #w911s225u1230 | Army | Sep 26, 2025 DoD 90d |
| FA460825P0049 purchase order | Sna Contracting LLC | $147K | Military working dog obstacle course | Air Force | Sep 15, 2025 DoD 90d |
| SPE8E224FE0ER delivery order | I-Solutions Direct, Inc | $147K | 4565480421 armor plate, 2" x 96" x 120", mil-dtl-12 | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8E225FG0BX delivery order | TW Metals, Inc | $147K | 4568850005 afp 7020 cl 2 mil-dtl-32505c 1.2500 | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE8E526V0430 purchase order | Heartland Auto Electric, Inc | $147K | 8511835631 chain ladder assemb | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE8E226FE003 delivery order | I-Solutions Direct, Inc | $146K | 4569678673 nickel copper aluminum round bar, 3-1/2" | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| 70B03C25F00001187 delivery order | Armag Corp | $146K | Ammunition magazine | U.S. Customs and Border Protection | Sep 23, 2025 |
| 70US0926F2GSA2345 delivery order | Assisted Building Solutions LLC | $146K | This GSA task order is to lease 2 classroom trailers for range 10. | U.S. Secret Service | Jun 16, 2026 |
| SPE8E624F0294 delivery order | Maccaferri, Inc | $146K | 8510349819 wall,protective,rap | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE8E226FE035 delivery order | I-Solutions Direct, Inc | $146K | 4570378849 alloy steel plate, 7/8" x 60" x 240" hy1 | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE8E626F0971 delivery order | Hesco Bastion Limited | $145K | 8512164678 wall,protective,rap | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| N4446624F0005 delivery order | Krydon Group, Inc | $145K | Krydon, part number gk20-mod | Navy | Jun 11, 2024 DoD 90d |
| SPE8E226FE02W delivery order | I-Solutions Direct, Inc | $144K | 4570332307 aluminum round bar, 3-5/8" dia x 12', 70 | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| FA557024F0029 delivery order | California Industrial Facilities Resources, Inc | $144K | The 420 abs/ce requires roto - mold storage containers to avoid the degradation and shelf life of the tents at raf fairford, uk. | Air Force | Aug 14, 2024 DoD 90d |
| 70Z08424FDL950211 delivery order | Creek Government Services Co | $144K | Concrete sinkers | U.S. Coast Guard | Aug 27, 2024 |
| FA491125P0072 purchase order | Celina Tent Inc | $144K | Celina lams parts | Air Force | Jun 3, 2025 DoD 90d |
| FA665625P0001 purchase order | Platinum Finishing Systems, Inc | $144K | Standalone paint booth and mixing booth | Air Force | Jun 25, 2025 DoD 90d |
| SPE8E226FE02N delivery order | I-Solutions Direct, Inc | $143K | 4570319752 alloy steel round bar, 3.685" (+0/-.004) | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| FA468622P0041 purchase order | Sabala Management LLC | $143K | Service - lease of 24ft x 60ft office trailer for 9 mxg. | Air Force | Apr 14, 2026 DoD 90d |
| SPE8E226FG0D1 delivery order | TW Metals, Inc | $143K | 4571161142 cfp astm a36 4.0000 x 48.0000 x 96. | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| FA452824P0156 purchase order | Kontek Industries, Inc | $143K | This requirement is for a modular shoot house for the 91 sfg | Air Force | Sep 30, 2024 DoD 90d |
| SPMYM325FEX03 delivery order | Excel Modular Scaffold and Leasing Corporation | $143K | Scaffolding purchase pnsy kittery | Defense Logistics Agency | May 22, 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 13, 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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