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 |
|---|---|---|---|---|---|
| SPE8E224FE0DS delivery order | I-Solutions Direct, Inc | $36K | 4565213027 aluminum round bar, 5-1/4" dia x 23", 70 | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| W9124D26PA100 purchase order | Platinum Contracting Services | $36K | San jose meps partition wall installation | Army | Apr 28, 2026 DoD 90d |
| SPE8E526V0559 purchase order | Kampi Components Co Inc | $36K | 8511869959 step,ladder | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E224FH080 delivery order | Supplycore LLC | $36K | 4565048205 steel carbon tubing round, compostion mt | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE8E526V0846 purchase order | Kampi Components Co Inc | $36K | 8512019418 step,ladder | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| W50S6S25FA001 delivery order | Williams Scotsman Inc | $36K | Lre trailer rental for fort huachuca | Army | Dec 9, 2025 DoD 90d |
| W56KGZ24F6065 BPA call | Foreign Awardees (undisclosed) | $36K | Tf pegasus bunker material | Army | Sep 19, 2024 DoD 90d |
| SPE8ED24P0723 purchase order | Gta Containers, LLC | $36K | 8510643814 tank,liquid storage | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E226FH023 delivery order | Supplycore LLC | $36K | 4570062881 aluminum sheet, no seams allowed, 5052-h | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8ED25P0648 purchase order | Thermo Craft Engineering Corp | $36K | 8511209742 tank section,fluid | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8ED25P0890 purchase order | Gta Drum, Inc | $36K | 8511303585 tank,fabric,collaps | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8E225FH068 delivery order | Supplycore LLC | $36K | 4567771327 carbon steel blank 9.331" dia (+/-.005) | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8E525P0390 purchase order | Greene Metal Products, Inc | $36K | 8511103935 floor,portable shel | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA441824P0123 purchase order | Canflex USA Inc | $36K | Fuel bladders and berm iaw the salient characteristics | Air Force | Sep 10, 2024 DoD 90d |
| SPE8E226FH013 delivery order | Supplycore LLC | $36K | 4569845302 1" steel plate astm a36 or equivalent 5f | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E225FE019 delivery order | I-Solutions Direct, Inc | $35K | 4566363303 carbon steel plate, 3/4" x 72" x 240", e | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E224FG0FF delivery order | TW Metals, Inc | $35K | 4565799324 cfp fr mil-dtl-12560 cl.1 .5000 x 4 | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE8E225FG0DY delivery order | TW Metals, Inc | $35K | 4569203961 tbg 6al-4v ams 4928 7.0000 x 8.5000 | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE8E226FE07W delivery order | I-Solutions Direct, Inc | $35K | 4572269892 armor plate, 2-1/2" x 96" x 240", mil-dt | Defense Logistics Agency | Jun 29, 2026 DoD 90d |
| SPE8E226FE000 delivery order | I-Solutions Direct, Inc | $35K | 4569678670 nickel copper plate, 3" x 24" x 48", qq- | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE8E225FE047 delivery order | I-Solutions Direct, Inc | $35K | 4567219345 nickel copper aluminum plate, 2-1/4" x 2 | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE8E224FE0H2 delivery order | I-Solutions Direct, Inc | $35K | 4565933182 aluminum rectangular bar, 7" x 9" x 4-1/ | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| W912ES24P0099 purchase order | Crest Precast, Inc | $35K | Septic holding tank | Army | Jun 4, 2024 DoD 90d |
| FA527024P0155 purchase order | Luther Engineering LLC | $35K | The contractor shall install a prefab container for use as a breakroom on kadena, okinawa japan. the container should comfortably sit 12- 16 people. the contractor shall be subject to the terms and conditions of this contract. | Air Force | Mar 26, 2025 DoD 90d |
| SPE8E224FH06S delivery order | Supplycore LLC | $35K | 4564599240 die cut carbon steel blank disk, .071" ( | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE8E226FG08C delivery order | TW Metals, Inc | $35K | 4570739807 dfp hy80 t9074-bd-gib-010/030 3.000 | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8E226FH0B9 delivery order | Supplycore LLC | $35K | 4572021321 2-5/8" od x 12' long carbon steel round | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| FA468624P0023 purchase order | David Samuel LLC | $35K | 40x10 office trailer | Air Force | Apr 24, 2024 DoD 90d |
| FA910126FB025 delivery order | Coble Constructors LLC | $35K | Concrete target fabrication 2024 for the 846th test squadron coble constructors llc | Air Force | Feb 27, 2026 DoD 90d |
| W911S225PB139 purchase order | Teal, LLC | $35K | S2p2 chemical storage building w911s225u1951 | Army | Sep 22, 2025 DoD 90d |
| FA441824F0162 delivery order | Inventory Management Solutions, LLC | $35K | Mobile mission kits shelter | Air Force | Sep 28, 2024 DoD 90d |
| SPE8E226FE01H delivery order | I-Solutions Direct, Inc | $35K | 4570062649 aluminum plate, .250" x 33" x 96", 5083- | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| N5523625F0427 delivery order | W V Construction Company | $35K | C410b - fy25 scaffolding onload, assembly, certification, modification, disassembly, and offload, uss comstock (lsd-45) | Navy | Aug 20, 2025 DoD 90d |
| SPE8E225FH01B delivery order | Supplycore LLC | $35K | 4566552825 .375tk 4x12 (48"x144") 7050-t7651 alumin | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE8E524P0704 purchase order | Kampi Components Co Inc | $35K | 8510465338 step,ladder | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| N5523625F0178 delivery order | W V Construction Company | $35K | C410c - fy25 scaffolding onload, assembly, certification, modification, disassembly, and offload, uss ashland (lsd-48) | Navy | Mar 6, 2025 DoD 90d |
| FA910126FB041 delivery order | Coble Constructors LLC | $35K | Concrete target fabrication deliver order (do) 10 | Air Force | Apr 20, 2026 DoD 90d |
| SPE8E224FE073 delivery order | I-Solutions Direct, Inc | $35K | 4564053525 aluminum plate, 3/8" x 48" x 96", 6061-t | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPMYM225P0967 purchase order | J Lawrence Industries LLC | $35K | Platform | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| FA857125P0108 purchase order | Suncore Distribution LLC | $34K | Contractor shall provide all applicable material to include shipping on the itemized parts listed in paragraph 1.1 of attachment 1 - purchase description dated 29 april 2025. | Air Force | Aug 20, 2025 DoD 90d |
| SPE8E225FG090 delivery order | TW Metals, Inc | $34K | 4568440609 tfp ti 662 ams 4918 3.5000 x 3.5000 | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8ED24P1060 purchase order | Sharkcage Inc | $34K | 8510907863 utility area shelte | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE8E224FE05X delivery order | I-Solutions Direct, Inc | $34K | 4563794638 aluminum rond bar, 1-1/4" dia (+.000 / - | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPMYM226P5576 purchase order | Dea Incorporated | $34K | Platform | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8E224FH04X delivery order | Supplycore LLC | $34K | 4563976291 nickel alloy 718, gas atomized, 15-53 mi | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| 70Z02825FMIAM0032 delivery order | Native Instinct LLC | $34K | Uscg sector st. petersburg transportable fuel storage tank | U.S. Coast Guard | Sep 17, 2025 |
| FA930125FG506 delivery order | Little Buildings Inc | $34K | Two modular guard shacks | Air Force | Sep 12, 2025 DoD 90d |
| SPE8E224FG0F6 delivery order | TW Metals, Inc | $34K | 4565565161 c86300 6.5"odx5"idx144" | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE8E225FH01G delivery order | Supplycore LLC | $34K | 4566564105 1/2" thick 6061 aluminum plate 4' x 8' | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ED25P0866 purchase order | Teal, LLC | $34K | 8511296159 storage unit,safety | Defense Logistics Agency | Apr 7, 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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