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 |
|---|---|---|---|---|---|
| SPE8E225FH0G2 delivery order | Supplycore LLC | $38K | 4569222229 tube, square; 20.00 in x 4.00 in x .375 | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ED26P7007 purchase order | Gta Containers, LLC | $38K | 8511704549 tank,liquid storage | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| 70B02C23P00000730 purchase order | Pgce LLC | $38K | Ammo storage room | U.S. Customs and Border Protection | Jul 31, 2025 |
| W911S224P0201 purchase order | Allterra Central Inc | $38K | Usatces test equipment unison buy #: 1165052 | Army | Mar 8, 2024 DoD 90d |
| SPE8ED25P0644 purchase order | Echelon Supply and Service, Inc | $38K | 8511208994 tank assembly,fabri | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE8E224FE07N delivery order | I-Solutions Direct, Inc | $38K | 4564257886 carbon steel rect tube, 20" x 4" x .375" | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| FA441724P0237 purchase order | Westex Group, Inc | $38K | Transcube transportable fuel storage tank | Air Force | Sep 26, 2024 DoD 90d |
| SPE8E225FE04R delivery order | I-Solutions Direct, Inc | $38K | 4567278994 carbon steel plate, 1/2" x 60" x 240", e | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E224FG07N delivery order | TW Metals, Inc | $38K | 4564291013 sbq 17-4 ams 5643 6.0000 sq x 144.0 | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E224FH05E delivery order | Supplycore LLC | $38K | 4564078062 1" thick astm a36 plate 96" by 120". 96" | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E225FG06G delivery order | TW Metals, Inc | $38K | 4567919409 cfp cl 1 mil-dtl-12560k 1.5000 x 48 | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E525P0590 purchase order | Greene Metal Products, Inc | $38K | 8511200628 floor,portable shel | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W911S225PB127 purchase order | Kijero, LLC | $38K | S2p2:maintenance stand solicitation #w911s225u1209 | Army | Jan 27, 2026 DoD 90d |
| SPE8E524P1195 purchase order | Pioneer Industries, LLC | $38K | 8510671498 roller assy ds | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E224FE0EV delivery order | I-Solutions Direct, Inc | $37K | 4565638319 structural steel sphere, per p/n: sa5167 | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| 70Z08424FDL950082 delivery order | Precision Precast LLC | $37K | Concrete sinkers | U.S. Coast Guard | Apr 16, 2024 |
| W912P821P0055 purchase order | Genesis 360 LLC | $37K | Fy21 bcs mobile office rental - clin 000 | Army | Jul 29, 2025 DoD 90d |
| SPE8E224FE002 delivery order | I-Solutions Direct, Inc | $37K | 4562429188 aluminum plate, 5/8" x 48.5" x 144.5", 7 | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| W9123821C0020 definitive contract | Mcgrath Rentcorp | $37K | Motco trailer lease | Army | Jun 25, 2025 DoD 90d |
| SPE8E224FG0CJ delivery order | TW Metals, Inc | $37K | 4565077845 ubr c63200 tq50 astm b150 15.0000 x | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE8E224FH07K delivery order | Supplycore LLC | $37K | 4564749542 beryllium-copper alloy c17200, (th04 con | Defense Logistics Agency | May 29, 2024 DoD 90d |
| 70Z08223PMISC0002 purchase order | Airnet Wireless LLC | $37K | Loran tower light monitoring services at multiple USCG loran-c tower sites nationwide | U.S. Coast Guard | Sep 11, 2026 |
| N5523625F0063 delivery order | Premier Scaffold, Inc | $37K | C410c - fy25 scaffolding onload, assembly, certification, modification, disassembly, and offload, uss ashlan (lsd-48) | Navy | Dec 21, 2024 DoD 90d |
| N5523625F0066 delivery order | Premier Scaffold, Inc | $37K | C410c - fy25 scaffolding, onload, assembly, certification, modification, disassembly, and offload, uss germantown (lsd-42) | Navy | Dec 21, 2024 DoD 90d |
| SPE8E224FE083 delivery order | I-Solutions Direct, Inc | $37K | 4564320461 alloy steel round bar, 1-5/8" dia x 37-7 | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| FA500425P0001 purchase order | Summit Logistics Inc | $37K | An unauthorized leasing of kennels was utilized. additional funding is required due to the 11 extra months of leasing due to unforeseen construction setbacks. | Air Force | Mar 18, 2025 DoD 90d |
| SPE8E225FG05K delivery order | TW Metals, Inc | $37K | 4567655912 anode, corrosion preventive, 12"l x | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8E224FH04C delivery order | Supplycore LLC | $37K | 4563794712 3.5"dia 41l40 bar stock | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E225FG0FM delivery order | TW Metals, Inc | $37K | 4569555513 dtr 4130 astm a519 5.7500 od 3.7500 | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| W912ES24F0078 delivery order | CXT Inc | $37K | Cxt gunnison - single vault prefabricated concrete waterless restroom -- installed | Army | May 30, 2024 DoD 90d |
| SPE8E224FG0DY delivery order | TW Metals, Inc | $37K | 4565363053 4730lle001000 | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8E224FE01E delivery order | I-Solutions Direct, Inc | $37K | 4562838312 aluminum plate, 10 mm x 36" x 47", 6061- | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| W50S9325PA008 purchase order | Perfected Solutions LLC | $37K | Fuel diesel bowser 400 gallon double wall tank | Army | Dec 22, 2025 DoD 90d |
| SPE8ED26P0476 purchase order | Cascade Precision Inc | $37K | 8511910197 tie rod assy,ramp | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E224FE07F delivery order | I-Solutions Direct, Inc | $37K | 4564116585 aluminum angle, 5" x 3" x 3/8" x 20', 20 | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE8E224FG096 delivery order | TW Metals, Inc | $37K | 4564627328 cfp dh36 mil-s-22698 .7500 x 96.000 | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE8E225FE05J delivery order | I-Solutions Direct, Inc | $37K | 4567582649 nickel gas atomized powder, 15-53 micron | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE8E224FE0DR delivery order | I-Solutions Direct, Inc | $37K | 4565176097 alloy steel round tube, 4.50"od x 3.00"i | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE8E226FG0B4 delivery order | TW Metals, Inc | $37K | 4570982155 e6061-t6511 b241 5-1/2 od x 1.00 wa | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W519TC25P2278 purchase order | Barton Associates, Inc | $37K | Paint booth | Army | Apr 17, 2025 DoD 90d |
| SPE8E225FG0BT delivery order | TW Metals, Inc | $37K | 4568805986 cfp a36 astm a36 1.0000 x 60.0000 x | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE8ED24P0948 purchase order | Echelon Supply and Service, Inc | $37K | 8510842094 tank assembly,fabri | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8ED24P0949 purchase order | Echelon Supply and Service, Inc | $37K | 8510842098 tank assembly,fabri | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8ED24P1024 purchase order | Echelon Supply and Service, Inc | $37K | 8510886647 tank assembly,fabri | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| FA301625P0269 purchase order | Teal, LLC | $37K | This requirement is for the purchase of a temperature controlled hazardous storage building. | Air Force | Sep 22, 2025 DoD 90d |
| SPE8E224FE0B5 delivery order | I-Solutions Direct, Inc | $37K | 4564711999 alloy steel round bar, 3.685" (+0/-.004) | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8E224FE0B6 delivery order | I-Solutions Direct, Inc | $37K | 4564711998 aluminum round bar, 3-5/8" dia x 12', 70 | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8ED26P0357 purchase order | Sharkcage Inc | $37K | 8511846030 utility area shelte | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE8E225FH01K delivery order | Supplycore LLC | $36K | 4566673649 1 inch thick rha plate conforming to mil | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E224FG065 delivery order | TW Metals, Inc | $36K | 4563994447 cfp fr mil-dtl-12560 cl.1 .2500 x 4 | Defense Logistics Agency | Mar 15, 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 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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