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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E226FG0BD delivery order | TW Metals, Inc | $81K | 4570982156 6061t651 alum plt .5000 | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W911S224P0463 purchase order | Mountain Horse LLC | $81K | Pulk sleds mountain horse llc unison buy #1167644 | Army | Apr 19, 2024 DoD 90d |
| W912EK24F0034 BPA call | American Classic Construction Inc | $81K | Buffalo spoil site road aggregate | Army | May 7, 2024 DoD 90d |
| W912CN25FA080 delivery order | Hawaii Johns Inc | $81K | Latrines in pohakuloa training area in support of hawaiian national guard | Army | May 19, 2025 DoD 90d |
| W912CN26FA061 delivery order | Hawaii Johns Inc | $81K | Latrines for pta gunnery jan 26 to march 15 2026 | Army | Mar 19, 2026 DoD 90d |
| SPE8E226FG0FB delivery order | TW Metals, Inc | $80K | 4571595066 cfp a36 astm a36 6.0000 x 96.0000 x | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| FA487725F0243 delivery order | Uh Structures Inc | $80K | Modular office buildings must meet the specifications outlined in the salient characteristics document qty (2) | Air Force | Jul 30, 2025 DoD 90d |
| 70Z02725FPORT0053 delivery order | Big Top Manufacturing LLC | $80K | No description on the record | U.S. Coast Guard | Sep 26, 2025 |
| SPE8E224FG0BH delivery order | TW Metals, Inc | $80K | 4564908427 dbq 4340 ams 6414 12.0000 sq x 144. | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE7LX26FAAGW delivery order | Oshkosh Defense LLC | $79K | 4571503865 ladder,straight | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8E224FG09C delivery order | TW Metals, Inc | $79K | 4564957278 stainless powder, eos, 17-4ph 10 kg | Defense Logistics Agency | May 21, 2024 DoD 90d |
| H9228126PE004 purchase order | Isobox Inc | $79K | Panama pacifico planning bay | U.S. Special Operations Command | Apr 30, 2026 DoD 90d |
| SPE8E224FH095 delivery order | Supplycore LLC | $79K | 4565390656 4140h forging steel bro, 4.50" dia. x 12 | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| 70Z08426FDL950024 delivery order | Creek Government Services Co | $79K | Purchase and deliver 100 concrete sinkers to cgc osage and 400 sinkers to cgc patoka | U.S. Coast Guard | Feb 3, 2026 |
| SPE8E225FE058 delivery order | I-Solutions Direct, Inc | $79K | 4567409092 tungsten round bar, 1-1/2" dia x 12", hd | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| FA491126P0007 purchase order | Celina Tent Inc | $79K | Lams restock | Air Force | Jan 23, 2026 DoD 90d |
| SPE8ED26P0493 purchase order | Gta Drum, Inc | $79K | 8511915758 tank,fabric,collaps | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPMYM324FEX01 delivery order | Excel Modular Scaffold and Leasing Corporation | $79K | Scaffolding purchase pnsy kittery | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| SPE8ED25P0862 purchase order | Janels Industries Inc | $79K | 8511295225 deck,extrusion | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| FA486125P0169 purchase order | Vastglobe Logistics LLC | $79K | Purchase and delivery of materials for pre-engineered modular building in accordance with attachment 1 - quote q93929 dated 15 sep 2025. | Air Force | Sep 23, 2025 DoD 90d |
| W91RUS25PA051 purchase order | A & a Sheet Metal Products Inc | $78K | Hazardous material storage container | Army | Sep 9, 2025 DoD 90d |
| 70Z03424PHONO0146 purchase order | Spokane Stainless Technologies, Inc | $78K | 600-gallon sealvac system, defuel cart, model sv616s-wr07 for air station barbers point USCG | U.S. Coast Guard | Jul 29, 2024 |
| SPE8E226FE00M delivery order | I-Solutions Direct, Inc | $78K | 4570279904 aluminum plate, 2-1/2" x 48" x 120", 508 | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE8ED26P0683 purchase order | Lanzen, Incorporated | $78K | 8512006776 brace,transverse | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E225FG02C delivery order | TW Metals, Inc | $78K | 4566704442 cfp fr mil-dtl-12560 cl.1 .2500 x 4 | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| FA465424P0009 purchase order | Aantilia LLC | $78K | Advanced storage system number of tanks 8 tank material aluminized steel tank capacity 65 gal height 88 in width 46 in depth 61in. lubricant storage and dispensing systems lubrication | Air Force | Oct 3, 2024 DoD 90d |
| SPE8E225FG0FH delivery order | TW Metals, Inc | $78K | 4569491060 cfp a36 astm a36 1.0000 x 96.0000 x | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8E224FE09K delivery order | I-Solutions Direct, Inc | $78K | 4564638972 alloy steel forged round bar, 4-1/2" dia | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E225FH0F3 delivery order | Supplycore LLC | $78K | 4569031288 2" x 90' stud link anchor chain / spec: | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| 70B03C25P00000605 purchase order | Simtek Modular LLC | $77K | This purchase order is for a modular training facility, otherwise known as a non-lethal training ammunition shoot house, for u.s. customs and border protection (CBP), u. s. border patrol (usbp), el centro sector (elc). | U.S. Customs and Border Protection | Sep 26, 2025 |
| SPE8E226FH0D5 delivery order | Supplycore LLC | $77K | 4572326705 titanium plate grade 2 us, 1.5" thick x | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| W911S224P0063 purchase order | Govaged Inc | $77K | Security cages unison buy package: 1159721 | Army | Dec 8, 2023 DoD 90d |
| N0017424F0077 delivery order | Armag Corp | $76K | Armories and magazines | Navy | Mar 19, 2024 DoD 90d |
| FA930224F0074 delivery order | Mcgrath Rentcorp | $76K | 48 x 60 modular trailer lease (1819b) options contract | Air Force | Jul 2, 2025 DoD 90d |
| SPE8ED25P0848 purchase order | Pioneer Industries, LLC | $76K | 8511289717 building addition,p | Defense Logistics Agency | May 22, 2025 DoD 90d |
| FA486124P0182 purchase order | Dynamic Metalworks LLC | $76K | 820 rhs peb sunshade in accordance with attachment 1 - dynamic metalworks quote | Air Force | Sep 26, 2024 DoD 90d |
| SPE8E224FG0FB delivery order | TW Metals, Inc | $75K | 4565592846 miscellaneous misc buy out | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8E525P0158 purchase order | Greene Metal Products, Inc | $75K | 8510962016 floor,portable shel | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8E224FE000 delivery order | I-Solutions Direct, Inc | $75K | 4562376769 alloy steel plate, 1-1/8" x 48" x 96", 4 | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| 70Z03125PALAM0142 purchase order | Fakhruddin Shakir | $75K | Boat shade structure | U.S. Coast Guard | Sep 15, 2025 |
| SPMYM124P0569 purchase order | Totalshield LLC | $75K | N4215840180942 | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| N7027224P0013 purchase order | Troy Boiler Works, Inc | $75K | Cutler hpac tanks | Navy | Jul 9, 2024 DoD 90d |
| SPE8E225FE0DF delivery order | I-Solutions Direct, Inc | $75K | 4568818931 aluminum tread plate, .25" x 60" x 120", | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E525V0685 purchase order | LSC Industries LLC | $75K | 8511124861 parts kit,portable | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70Z04525PKODI0152 purchase order | Steel Tank & Fabricating Corporation | $75K | Above ground fuel storage tank | U.S. Coast Guard | Sep 16, 2025 |
| N5523626F0249 delivery order | Premier Scaffold, Inc | $74K | C410b- fy26 scaffolding onload, assembly, certification, modification, disassembly, and offload, uss chosin (cg 65) | Navy | May 15, 2026 DoD 90d |
| SPE8E226FH0B7 delivery order | Supplycore LLC | $74K | 4572021322 disk, carbon steel; 0.082" thk (+/- .002 | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E224FE04N delivery order | I-Solutions Direct, Inc | $74K | 4563500407 aluminum round tube, 8" od x 1/8" wall x | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8E524V2736 purchase order | Bradley-Thompson Tool Company | $74K | 8510857168 hvasc,port,green | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8E224FH00J delivery order | Supplycore LLC | $74K | 4562472346 6' x 6' x 4" class 3 rha plateclass 3 rh | Defense Logistics Agency | Oct 13, 2023 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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