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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CN26FA131 delivery order | Hawaii Johns Inc | $88K | Sup pta latrines in support of divarty | Army | Jun 3, 2026 DoD 90d |
| FA568224P0038 purchase order | Redorange LLC | $88K | Community centre portable mobile stage | Air Force | Jul 3, 2024 DoD 90d |
| W912QR24P0019 purchase order | VBG Contracting Inc | $88K | Funding only (2) prefabricated building | Army | Mar 11, 2024 DoD 90d |
| 70Z02326F92200020 delivery order | Amentum Services, Inc | $88K | Columbia co-p-cag vbss. | U.S. Coast Guard | Sep 14, 2026 |
| W15QKN24P5138 purchase order | Jay Henges Enterprises Inc | $88K | Security container | Army | Sep 26, 2024 DoD 90d |
| W911S225PA934 purchase order | Burhani Enterprises Inc | $88K | S2p2: culverts solicitation # w911s225u1556 | Army | Sep 12, 2025 DoD 90d |
| FA282325P0023 purchase order | Warehouse One, Inc | $88K | Sheet metal storage unit with sliding rack frames | Air Force | May 5, 2025 DoD 90d |
| SPMYM124P0306 purchase order | Layher Inc | $88K | N4215833112978 | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE7LX26FA16X delivery order | Oshkosh Defense LLC | $87K | 4569749278 ladder,straight | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| W912P825P0013 purchase order | International Consulting Group LLC | $87K | Miscellaneous metals - flap gate | Army | Feb 14, 2025 DoD 90d |
| SPE8E224FE08C delivery order | I-Solutions Direct, Inc | $87K | 4564354183 alloy steel plate, 1" x 108" x 144", hy1 | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE8ED24P1063 purchase order | Echelon Supply and Service, Inc | $87K | 8510911791 tank assembly,fabri | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| 70CMSD26P00000142 purchase order | Granite Mountain Industries, LLC | $87K | This award is for the purchase of a breaching container box to support homeland security investigations academy's entry tactics training mission. | U.S. Immigration and Customs Enforcement | Sep 24, 2026 |
| SPE8E525P0579 purchase order | Professional Procurement and Logistics, LLC | $87K | 8511196640 ladder,extension | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8E225FG095 delivery order | TW Metals, Inc | $87K | 4568440608 cfp a36 hr astm a36 3.0000 x 60.000 | Defense Logistics Agency | May 27, 2025 DoD 90d |
| FA481925P0047 purchase order | K5 Defense LLC | $87K | Bulk oil system | Air Force | Aug 20, 2025 DoD 90d |
| SPE8ED24P0883 purchase order | Statz Corp | $86K | 8510792240 mounting kit,shelte | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| W9128F25FA193 delivery order | CXT Inc | $86K | Bb left tailrace replacement comfort station | Army | Sep 19, 2025 DoD 90d |
| SPE8ED26P0621 purchase order | Peck & Hale, LLC | $86K | 8511976295 hold-down,chain ass | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E225FE0DL delivery order | I-Solutions Direct, Inc | $86K | 4568935182 aluminum flat bar, 6" x 7" x 144", 6061- | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE8E224FE0CQ delivery order | I-Solutions Direct, Inc | $86K | 4564982786 maraging round bar, 4" dia x 12' r/ls, c | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE8E224FE01W delivery order | I-Solutions Direct, Inc | $86K | 4563129679 carbon steel beam, w14 x 283# x 64.82", | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE8E224FG0CK delivery order | TW Metals, Inc | $86K | 4565077844 cast lead bricks 3" x 3" x 9.375" | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE8ED24P0399 purchase order | Valcorp Enterprises LLC | $86K | 8510402382 curb,end panel | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| FA857925P0023 purchase order | Corporate Environments of Georgia, LLC | $85K | Room 122 modular walls and furniture purchase with install (warner robins) alexsys 13474 - baf 77641 | Air Force | Jul 24, 2025 DoD 90d |
| W911S224P0073 purchase order | Goodlett Equipment Inc | $85K | Yearly wacker service parts unison buy # 1160032 | Army | Mar 25, 2024 DoD 90d |
| FA301625P0197 purchase order | Nichom LLC | $85K | Modular building (hangar 84) | Air Force | Mar 12, 2026 DoD 90d |
| SPE8E224FG056 delivery order | TW Metals, Inc | $85K | 4563845061 asa 2014 t6 ext ams-qq-a-200/2 3.50 | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| W912P525FA073 delivery order | A & a Sheet Metal Products Inc | $85K | Supply and delivery of four (4) hazardous material steel storage buildings - two (2) for old hickory lock and two (2) for cheatham | Army | Aug 5, 2025 DoD 90d |
| N0017324P0144 purchase order | Ametrine Inc | $85K | X-hanger test support | Navy | May 21, 2024 DoD 90d |
| SPE8E525P0928 purchase order | R & M Government Services Inc | $85K | 8511336665 ladder,extension | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE8ED25P1383 purchase order | General Dynamics European Land Systems-Bridge Systems GMBH | $84K | 8511515788 deck unit,bridging | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8ED25P1207 purchase order | Janels Industries Inc | $84K | 8511421714 deck,extrusion | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E225FE038 delivery order | I-Solutions Direct, Inc | $83K | 4566786778 aluminum plate, 2" x 48" x 96", 5086-h32 | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE8E224FE03S delivery order | I-Solutions Direct, Inc | $83K | 4563277441 nickel round bar, 10" dia x 12', 400 per | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| W50S6P26PA001 purchase order | Federal Prison Industries, Inc | $83K | Replacement furniture for mx. | Army | Mar 25, 2026 DoD 90d |
| SPE8E226FG06M delivery order | TW Metals, Inc | $83K | 4570574998 cfp armor cl 1 mil-dtl-12560k 1.000 | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| FA491125P0051 purchase order | Al Muamroon Trading | $83K | Two pre-fabricated administrative trailers. | Air Force | Aug 28, 2025 DoD 90d |
| H9229526PE005 purchase order | Wright Tool Company, LLC | $83K | Berm work for demolition range | U.S. Special Operations Command | Jun 5, 2026 DoD 90d |
| SPE8E626F0559 delivery order | Hesco Bastion Limited | $83K | 8511964572 wall,protective,rap | Defense Logistics Agency | Mar 8, 2026 DoD 90d |
| HC104723P0002 purchase order | BSNB LLC | $83K | 8 x 8 scif structure with full install | Defense Information Systems Agency | Jan 6, 2025 DoD 90d |
| SPE8E224FE046 delivery order | I-Solutions Direct, Inc | $82K | 4563369022 nickel aluminum bronze flat bar, 8" x 15 | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| FA524025P0081 purchase order | J & RS Micronesia Pacific Enterprises, LTD | $82K | 36 ces/cef iso containers for firefighter housing | Air Force | Aug 15, 2025 DoD 90d |
| SPMYM224P1926 purchase order | Morgan Block Capital, LLC | $82K | Container, fuel tank | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8E225FE043 delivery order | I-Solutions Direct, Inc | $82K | 4567039584 carbon steel plate, 3/4" x 96" x 240", d | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| FA255025C0005 definitive contract | Faith Enterprises Incorporated | $82K | This is a new requirement for window panel installations, repairing, and replacement of the sheds that are across five (5) different playgrounds to prevent entrapment when children are playing and to meet the safety guidelines for 50 fss. | Air Force | Dec 3, 2025 DoD 90d |
| SPE8E224FH082 delivery order | Supplycore LLC | $82K | 4565065093 11w4 heavy duty (1-1/2" x 3/8") smooth c | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| FA460024P0114 purchase order | Mark-Vii Enterprises, Inc | $81K | The installation and monthly rental of one overhead protection system at b301d. | Air Force | Mar 25, 2025 DoD 90d |
| SPE8E525P0077 purchase order | LSC Industries LLC | $81K | 8510928416 parts kit,portable | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPMYM225P2023 purchase order | Nidaz LLC | $81K | Scaffolding | Defense Logistics Agency | Jul 24, 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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