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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA491124P0033 purchase order | Al Muamroon Trading | $61K | Elrs portable security booth | Air Force | Aug 5, 2024 DoD 90d |
| SPE8E226FH0B8 delivery order | Supplycore LLC | $61K | 4572021319 4-1/8" diameter x 12' length, carbon ste | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| N0017824P6892 purchase order | The Mezzanine Company Inc | $61K | Pe design | Navy | Sep 24, 2024 DoD 90d |
| SPE1C124F3995 delivery order | Outdoor Venture Corp | $61K | 8510628272 shelter,lightweight | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE7LX25FZ264 delivery order | Oshkosh Defense LLC | $61K | 4566481238 step,ladder | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8E525P0673 purchase order | Pioneer Industries, LLC | $61K | 8511242290 roller assy ds | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E226FH07H delivery order | Supplycore LLC | $61K | 4571057585 4" thk x 48" x 96" plate astm a36 steel | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE8E225FG01B delivery order | TW Metals, Inc | $61K | 4566445024 nfp 400 hr ar qq-n-281d am cl a 3.5 | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8ED24P0843 purchase order | Safety Storage, Inc | $61K | 8510769571 storage unit,safety | Defense Logistics Agency | May 9, 2025 DoD 90d |
| FA469024FG026 delivery order | Great Northern Sheds, LLC | $61K | Dog kennels | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E224FE04M delivery order | I-Solutions Direct, Inc | $60K | 4563480298 copper nickel tubing coil, .250" od x .0 | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| FA557025P0003 purchase order | AB Electrical & Commercial Services LTD | $60K | The 423 ces is requesting the procurement of one gazebo (6m width x 10m length). this product will be installed on a separately procured concrete pad and will be used to support quality of life and mission related gatherings on the base. | Air Force | Feb 19, 2025 DoD 90d |
| SPE8E526V0979 purchase order | Rev-Cap Company, Inc | $60K | 8512073570 hinge,endwall,cargo | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E224FH03B delivery order | Supplycore LLC | $60K | 4563334493 plate, metal 7/8" thk, 35.7 lb/sq ft all | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE8E226FH01Z delivery order | Supplycore LLC | $60K | 4570034382 wire, metalizing; 85/15 zinc/aluminum; 3 | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| W912CN26FA046 delivery order | Hawaii Johns Inc | $60K | Portable latrines in support of pohakuloa training area at hilo hawaii. | Army | Dec 22, 2025 DoD 90d |
| SPE8E224FE03H delivery order | I-Solutions Direct, Inc | $60K | 4563192472 carbon steel plate, 4" x 48" x 48", astm | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| N5523624F0212 delivery order | Premier Scaffold, Inc | $60K | C410c - fy24 commercial industrial services (cis) uss pearl harbor (lsd-52) scaffolding | Navy | Mar 5, 2024 DoD 90d |
| SPE8E225FG0E5 delivery order | TW Metals, Inc | $60K | 4569223766 miscellaneous misc buy out | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| W50S6S24PA025 purchase order | Agate Steel Inc | $60K | Remove and replace fuel apron sunshade canopy fabric iaw attachment 1- statement of need. | Army | Aug 12, 2024 DoD 90d |
| SPE8ED24P0246 purchase order | Macomb Sheet Metal Inc | $60K | 8510282560 shelter,lightweight | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| H9224024P0093 purchase order | Seventh Genius LLC | $60K | St18 boat shelter | U.S. Special Operations Command | Jan 27, 2025 DoD 90d |
| SPE8E224FE02V delivery order | I-Solutions Direct, Inc | $60K | 4563116750 carbon steel plate, 1-1/2" x 96" x 240", | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| 70Z02826PMIAM0098 purchase order | FMS Provider LLC | $60K | Uscg sector key west replacement hazmat building | U.S. Coast Guard | Sep 22, 2026 |
| W912CN25FA228 delivery order | Hawaii Johns Inc | $59K | Pta latrines | Army | Sep 30, 2025 DoD 90d |
| SPE1C124F4522 delivery order | Outdoor Venture Corp | $59K | 8510685769 shelter,lightweight | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8E225FE09X delivery order | I-Solutions Direct, Inc | $59K | 4568372926 carbon steel plate, 3" x 96" x 96", gr a | Defense Logistics Agency | May 27, 2025 DoD 90d |
| 70Z08424FDL950096 delivery order | Creek Government Services Co | $59K | Concrete sinkers | U.S. Coast Guard | May 8, 2024 |
| SPE8E224FE07J delivery order | I-Solutions Direct, Inc | $59K | 4564139499 carbon steel round tube, 5.125" od (+/-. | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| W50S7Z25PA001 purchase order | Comforts of Home Services, Inc | $59K | 4-stall mobile bathroom/shower trailer | Army | May 28, 2025 DoD 90d |
| SPE8E224FE0EK delivery order | I-Solutions Direct, Inc | $59K | 4565498817 carbon steel wire rope, 1.124" (+.056"/- | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| W56KGZ24F6060 BPA call | Trinity Logistics Source for General Trading LTD | $59K | Cqcts force protection | Army | Sep 16, 2024 DoD 90d |
| SPE8E225FH022 delivery order | Supplycore LLC | $59K | 4566704314 a36 hr plate 3/16 x 48 x 96 | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8ED26P0153 purchase order | Gta Drum, Inc | $59K | 8511734676 tank,fabric,collaps | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| FA442724P0088 purchase order | Benko Products Inc | $59K | 60mxs/corrosion control section has a requirement for a climate-controlled outdoor paint storage locker to ensure that chemicals are maintained at a temperature consistent with manufactures recommended specifications. | Air Force | Oct 21, 2024 DoD 90d |
| SPE8E924P0886 purchase order | Professional Procurement and Logistics, LLC | $59K | 8510801147 ladder,extension | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8E525P0569 purchase order | Govparts LLC | $59K | 8511193463 ladder,straight | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| N3904025P0072 purchase order | Mini-Warehousing Inc | $59K | Rental of (12) open side conex boxes | Navy | Jan 15, 2026 DoD 90d |
| SPE8E526P0924 purchase order | LSC Industries LLC | $59K | 8512053809 support,strut assem | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE8E225FE02L delivery order | I-Solutions Direct, Inc | $59K | 4566622518 aluminum flat bar, 5" x 7" x 12', 7050-t | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| W911S224P0275 purchase order | Central Florida Yamaha Inc | $59K | Unison buy 1165620 - dive boat repair parts | Army | Mar 4, 2024 DoD 90d |
| SPE8E226FG0DH delivery order | TW Metals, Inc | $59K | 4571295142 atomized magnesium powder -325 mesh | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8ED25P1710 purchase order | Exodus Manufacturing LLC | $59K | 8511661295 curb,end panel | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE8E224FE06X delivery order | I-Solutions Direct, Inc | $58K | 4564014985 carbon steel plate, 1" x 96" x 240", ast | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E225FH0F6 delivery order | Supplycore LLC | $58K | 4569031293 a36 steel plate, 2" x 96" x 240" | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| FA570325P0021 purchase order | Advance International General Trading Company W.l.l | $58K | Fiberglass water tanks eces | Air Force | Aug 19, 2025 DoD 90d |
| FA486123P0121 purchase order | Agate Steel Inc | $58K | Design & labor for new aircraft sunshades at nellis afb | Air Force | Feb 13, 2024 DoD 90d |
| SPE8ED25P0654 purchase order | Peck & Hale, LLC | $58K | 8511212277 hold-down,chain ass | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8E525V2213 purchase order | Pioneer Industries, LLC | $58K | 8511591777 roller assy ds | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| W91WRZ25PA004 purchase order | Jay Henges Enterprises Inc | $58K | Jtf-gtmo, 525th mp, purchase order for one (1) level iv durasteel 6 x 4 bullet resistant bldg and one (1) duraluminum 8 x 6-4 bldg (guard shacks). | Army | Jan 15, 2026 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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