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 |
|---|---|---|---|---|---|
| SPE8E224FE08Q delivery order | I-Solutions Direct, Inc | $43K | 4564487553 tungsten round bar, 2-1/2" dia (+.060"/- | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE8ED24P0901 purchase order | Sharkcage Inc | $43K | 8510803059 utility area shelte | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8E224FG03Q delivery order | TW Metals, Inc | $43K | 4563355692 cfp astm a36 1.5000 x 48.0000 x 96. | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8E225FE01Q delivery order | I-Solutions Direct, Inc | $43K | 4566401369 aluminum blanks, 8" x 11-1/2" x 16-1/2", | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| 70Z08424FDL950224 delivery order | Creek Government Services Co | $43K | Concrete sinkers | U.S. Coast Guard | Sep 16, 2024 |
| SPE8ED24P0056 purchase order | Janels Industries Inc | $43K | 8510140950 deck,extrusion | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| N5523624F0194 delivery order | W V Construction Company | $43K | C410c fy-24 cis scaffolding, uss o'kane (DDG-77) | Navy | Mar 18, 2024 DoD 90d |
| W912CN25F0100 delivery order | Hawaii Johns Inc | $43K | Portable latrine rental for pohakuloa training area (pta). | Army | Jan 15, 2025 DoD 90d |
| N4446624F0013 delivery order | MJL Enterprises, LLC | $43K | Mobile lactation suite | Navy | Sep 9, 2024 DoD 90d |
| SPE8E225FH0EF delivery order | Supplycore LLC | $43K | 4568936242 1/4" thick 6061 aluminum plate 4' x 8' | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE8E225FE02B delivery order | I-Solutions Direct, Inc | $43K | 4566572911 carbon steel plate, 3/4" x 96" x 240", d | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE8E524P1035 purchase order | Kampi Components Co Inc | $43K | 8510604748 step,ladder | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE8E225FE07G delivery order | I-Solutions Direct, Inc | $43K | 4567805353 alloy steel plate, 8" x 48" x 96", 4340 | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE8E225FG0CM delivery order | TW Metals, Inc | $43K | 4568923469 stainless flat rolled plate buy out | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E226FG08B delivery order | TW Metals, Inc | $42K | 4570739801 cuni plate, c71500 (70/30), 0.50" x | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| W911SG24P0092 purchase order | Spika Design & Manufacturing, Inc | $42K | Uh-60 shoring stand kit/100065 | Army | Jul 11, 2024 DoD 90d |
| SPE8E525V1945 purchase order | Hydraulics International, Inc | $42K | 8511520703 chain ladder assemb | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| FA302024P0076 purchase order | Agate Steel Inc | $42K | Repair and repaint aircraft shelters and salvaging damaged aircraft shelter roof sheets. | Air Force | Jun 6, 2024 DoD 90d |
| 70Z08424FDL950223 delivery order | Precision Precast LLC | $42K | Concrete sinkers | U.S. Coast Guard | Sep 16, 2024 |
| SPE8ED24P0911 purchase order | Triman Industries Inc | $42K | 8510806167 tank,liquid storage | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8E225FE08H delivery order | I-Solutions Direct, Inc | $42K | 4568091635 alloy steel round tube, 5-3/4" od x 3-3/ | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E224FH083 delivery order | Supplycore LLC | $42K | 4565065094 6.5odx.62wt copper tube c92900, spec ast | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| N5523625P0020 purchase order | Aantilia LLC | $42K | Swrmc code 410a- program office 320 - air receivers (p/n 0015-spos19257) | Navy | Jan 8, 2025 DoD 90d |
| SPE8E225FE0BV delivery order | I-Solutions Direct, Inc | $42K | 4568520696 aluminum flat bar, 4-1/4" x 7" x 9", 606 | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E226FG03K delivery order | TW Metals, Inc | $42K | 4570155227 miscellaneous misc buy out | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8E224FG04F delivery order | TW Metals, Inc | $42K | 4563572749 cfp fr astm a36 .5000 x 48.0000 x 1 | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E225FG06D delivery order | TW Metals, Inc | $42K | 4567870864 afs 5052 h32 astm b209 .1900 x 48.0 | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8ED26P0028 purchase order | Sharkcage Inc | $42K | 8511673918 utility area shelte | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| 70Z08425FDL950082 delivery order | Creek Government Services Co | $42K | Concrete sinkers | U.S. Coast Guard | Feb 25, 2025 |
| SPE8ED24P0375 purchase order | Aef-Performance LLC | $42K | 8510390821 tank,fabric,collaps | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8ED24P0530 purchase order | Aef-Performance LLC | $42K | 8510528766 tank,fabric,collaps | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| W912LP24P0034 purchase order | H2i Group, Inc | $42K | Mission training center dodge, iowa ARMY national guard purchased indoor portable/expandable bleachers for students viewing a digital map projected on the floor. | Army | Sep 27, 2024 DoD 90d |
| SPE8E224FE0FE delivery order | I-Solutions Direct, Inc | $42K | 4565580486 carbon steel square tube, 4" x 4" x 1/2" | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE8E525V1518 purchase order | Martin Military Inc | $42K | 8511376067 closeout panel asse | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E224FE08U delivery order | I-Solutions Direct, Inc | $42K | 4564459905 carbon steel round tube, 1-1/4" od x .21 | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| HC104725P4001 purchase order | BSNB LLC | $42K | Disassembly & transport-residential scif | Defense Information Systems Agency | Mar 7, 2025 DoD 90d |
| FA812625P0001 purchase order | Ray Albright Steel Products Inc | $42K | The purchase of various steel iaw the item description | Air Force | Oct 2, 2024 DoD 90d |
| N5523625F0067 delivery order | Premier Scaffold, Inc | $41K | C410c - fy25 scaffolding onload, assembly, certification, modification, disassembly, and offload, uss chosin (cg-65) | Navy | Jan 30, 2025 DoD 90d |
| N0016724P0174 purchase order | Norwalk Concrete Industries Inc | $41K | Keel blocks-ru-1592 | Navy | Jul 29, 2024 DoD 90d |
| SPE8E226FE00Q delivery order | I-Solutions Direct, Inc | $41K | 4569815274 alloy steel plate, 5/8" x 60" x 240", hy | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| 70Z04524PKODI0097 purchase order | Safe-T-Tank Corp | $41K | Alter aircraft fuel tank model ts-1000-7d12-rd-btn | U.S. Coast Guard | Sep 3, 2024 |
| SPE8E226FG03L delivery order | TW Metals, Inc | $41K | 4570155228 miscellaneous misc buy out | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE8E525P0806 purchase order | S I T Corporation | $41K | 8511297828 roller assy ds | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E226FH057 delivery order | Supplycore LLC | $41K | 4570557322 steel plate, astm a36, 1.5" x 96" x 240" | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8ED25P0438 purchase order | Platt & Son Inc | $41K | 8511112192 cable,scissoring le | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| FA301024P0042 purchase order | Spaceworx Inc | $41K | 2 af/a3a afcda privacy booths | Air Force | Aug 26, 2024 DoD 90d |
| N0018924P0671 purchase order | Roundtable Enterprises LLC | $41K | Two 12x20 pressure treated wood gazebos | Navy | Nov 18, 2024 DoD 90d |
| SPE8E224FE0BT delivery order | I-Solutions Direct, Inc | $41K | 4564826988 alloy steel stamped washer sheet, 2.768" | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E224FH02E delivery order | Supplycore LLC | $41K | 4563043318 anode, corrosion preventive, type zss-24 | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE8E524P0476 purchase order | LSC Industries LLC | $41K | 8510382542 configuration kit,s | 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 14, 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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