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 14, 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 | $516.7M |
| FY2026 to date | $344.6M |
| Parent category | Construction |
Largest awards, page 13050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912EF16P0002 purchase order | Design Space Modular Buildings, Inc | -$370 | Office trailer rental at lower granite lock&dam, pomeroy, wa. to be used by the construction branch of the engineering&construction division. usace - walla walla district, walla walla, wa. | Army | Nov 15, 2023 DoD 90d |
| H9224023P0118 purchase order | Lennox, L.l.c | -$397 | Mpc kennels | U.S. Special Operations Command | Sep 11, 2024 DoD 90d |
| W912ES23P0077 purchase order | G & G Steel Inc | -$448 | Four each strut arm assemblies | Army | Jul 26, 2024 DoD 90d |
| SPE8ED22P0855 purchase order | South-Tek Systems, LLC | -$478 | 8509264813 tank,pressure | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| FA448423P0040 purchase order | FSR Consulting LLC | -$500 | Procurement of replacement highline dock with incidental services inclusive of installation. | Air Force | Jan 11, 2024 DoD 90d |
| SPE8ED21P0382 purchase order | Twin Services Inc | -$788 | 8507861810 brace,transverse | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| W56HZV18C0068 definitive contract | Thielmann Wew GMBH | -$893 | Urgent quantity of 241 load handling system (lhs) compatible water tank rack models, nsn 5430-01-487-7760 (m-105 hippo) associated support kits and data deliverables. | Army | Sep 3, 2025 DoD 90d |
| W912EF17P0006 purchase order | Mcgrath Rentcorp | -$900 | Supplying dworshak with trailer rental option contract base + 4 years | Army | Jan 31, 2024 DoD 90d |
| 70Z08423FDL950099 delivery order | Creek Government Services Co | -$915 | Conrete sinkers | U.S. Coast Guard | Jun 24, 2025 |
| FA441722F0251 delivery order | Western Metal Supply Company, Inc | -$1.0K | Portable sensitive compartmented information facilities | Air Force | Oct 29, 2024 DoD 90d |
| W911S223P1051 purchase order | Gki, LLC | -$1.0K | Customed dining furniture unison buy # 1147354_01 | Army | Nov 30, 2023 DoD 90d |
| FA441723F0089 BPA call | American Classic Construction Inc | -$1.1K | Raw construction materials | Air Force | Nov 13, 2025 DoD 90d |
| SPE8ED23V0527 purchase order | Beta Engineering, Inc | -$1.2K | 8510047177 bridge,fixed | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| N0017323P1227 purchase order | Burch Oil Co Inc | -$1.5K | #02 fuel oil (diesel) | Navy | Dec 13, 2023 DoD 90d |
| 70FBR923C00000008 definitive contract | Allison Shipping Containers Inc | -$1.5K | The isb maui raceway requires 90 days rental of a mobile office unit to provide office space for staging management/isb team staff | Federal Emergency Management Agency | Mar 21, 2024 |
| FA449719PA020 purchase order | Vizocom Ict LLC | -$1.5K | Igf::ot::igf mobile bathroom | Air Force | Dec 19, 2023 DoD 90d |
| SPE8E520P7062 purchase order | Boh Environmental, L.l.c | -$1.8K | 8507338459 seal kit,door | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8ED23P0488 purchase order | Lanzen, Incorporated | -$1.8K | 8509715010 tank,pressure | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| HSFE0417J0017 BPA call | CMH Homes Inc | -$2.0K | Manufactured housing, from cmh contractor, hsfe04- | Federal Emergency Management Agency | May 20, 2025 |
| N6523623F0348 delivery order | Advanced Computer Concepts, Inc | -$2.2K | 1265286 | Navy | Dec 19, 2023 DoD 90d |
| FA301621C0034 definitive contract | Jamco Ventures LLC | -$2.5K | Rental of swing space trailer and storage units arnorth caisson platoon | Air Force | Jan 17, 2024 DoD 90d |
| SPE8E523P1577 purchase order | MDF Technologies Inc | -$2.5K | 8510039934 plate,base,tower su ukraine | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| 70FBR622P00000150 purchase order | Maloy Mobile Storage, Inc | -$2.7K | Rental of two guard shacks at the staging yard in santa fe, nm in support of dr-4652-nm. | Federal Emergency Management Agency | Sep 23, 2024 |
| FA449719FA051 delivery order | Test Equipment Distributors LLC | -$3.5K | Eod xray | Air Force | Apr 25, 2024 DoD 90d |
| N6449822P5163 purchase order | US Military Corp | -$3.6K | Portland type iii high early cement | Navy | Dec 12, 2024 DoD 90d |
| 70Z03822PK0000014 purchase order | Red Orange North America Inc | -$3.9K | Rent 2 each 10 stall portable restrooms | U.S. Coast Guard | Oct 8, 2024 |
| SPE8ED23P0925 purchase order | Pioneer Industries, LLC | -$4.8K | 8510025599 tank,pressure | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE8E520P0869 purchase order | All American Contractors LLC | -$5.6K | 8507305915 ladder,safety step | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| FA462123F0001 delivery order | Nisou LGC JV, LLC | -$5.7K | Hangar door | Air Force | Feb 23, 2024 DoD 90d |
| W912ER21F0175 delivery order | Enshaat Al Sayer Gen Tradg & Cont Co WLL | -$6.1K | Bunker retrofits delivery order 1 in the country of kuwait | Army | Dec 26, 2024 DoD 90d |
| 70CDCR20P00000088 purchase order | Public Safety & Correctional Services, Maryland Dept of | -$6.3K | Cjis access database system | U.S. Immigration and Customs Enforcement | Jun 13, 2025 |
| N5523623F0447 delivery order | Premier Scaffold, Inc | -$6.4K | Code 410c - fy23 commercial industrial services (cis) scaffolding - uss paul hamilton (DDG-60) | Navy | Oct 20, 2023 DoD 90d |
| FA462122P0001 purchase order | Cmec, Incorporated | -$7.1K | Ast/ust maintenance | Air Force | Mar 12, 2024 DoD 90d |
| W912QR21P0047 purchase order | Sustainable Modular Management, Inc | -$7.4K | Lease of modular relocatable bldg at fort campbell, ky | Army | Sep 27, 2024 DoD 90d |
| W912NW17P0056 purchase order | Mcgrath Rentcorp | -$7.4K | Return charge | Army | Sep 12, 2025 DoD 90d |
| W912EF18F0046 delivery order | Mcgrath Rentcorp | -$7.6K | Office trailer rental-lower granite project | Army | Dec 1, 2023 DoD 90d |
| SPMYM321P3002 purchase order | WGS Nuclear Services LLC | -$8.0K | Scaffolding | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE8ED23P0410 purchase order | Lanzen, Incorporated | -$8.2K | 8509674302 tank,pressure | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| FA282320P0141 purchase order | Big Top Manufacturing LLC | -$9.3K | Big top eyebrow end panel | Air Force | Jan 24, 2024 DoD 90d |
| 70FBR622P00000017 purchase order | Modlife LLC | -$9.4K | The purpose of this purchase order is to procure guard booths for disaster relief operations from hurricane ida in support of dr4611 & dr4559-la | Federal Emergency Management Agency | Jul 9, 2025 |
| FA520918C0004 definitive contract | Amentum Design and Facility Management | -$9.6K | Prefabricated facility | Air Force | Apr 23, 2026 DoD 90d |
| SPE8ED23P0338 purchase order | Amg Services Inc | -$9.7K | 8509636708 tank section,fluid | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8ED23P0407 purchase order | Amg Services Inc | -$9.7K | 8509674083 tank section,fluid | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| 70FB7023F00000118 delivery order | American Homestar Corporation | -$9.8K | Delivery order to provide 79 mhu's, 7 one-bedroom and 72 three-bedroom units. | Federal Emergency Management Agency | Nov 21, 2024 |
| SPE8E422P0083 purchase order | Metal Bulletin Holdings LLC | -$10.0K | 8509041152 metals ist - fcbc | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE8E521P0809 purchase order | Kipper Tool Company | -$12K | 8508027382 ladder,safety step | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| 70FBR622P00000171 purchase order | Waste Management of New Mexico, Inc | -$13K | Purchase order for service of a 20 yard open top dumpster at the staging yard in support of dr-4652-nm. | Federal Emergency Management Agency | Apr 15, 2025 |
| 70US0920P70090015 purchase order | United Site Services of Florida, LLC | -$15K | The purpose of this procurement is to obtain portable lavatories and servicing of the lavatories. nte-$27,282.00 pricing is as follows: porta-john rates: weekly rate- $212.68 monthly rate-$231.64 24ft trailer rates: weekly rate-$2,781.73 | U.S. Secret Service | Jun 13, 2025 |
| 70Z08423FDL950005 delivery order | Creek Government Services Co | -$15K | Concrete sinkers | U.S. Coast Guard | Jun 24, 2025 |
| SPE8ED23P0527 purchase order | Industrial Welding & Engineering Co | -$15K | 8509737475 brace,transverse | Defense Logistics Agency | Sep 3, 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 16, 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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