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 13, 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 |
|---|---|---|---|---|---|
| W912HZ26FC029 delivery order | Inflatable 2000, Inc | $21K | Inflatable tank | Army | May 14, 2026 DoD 90d |
| SPE8E225FG003 delivery order | TW Metals, Inc | $21K | 4566011625 dfp 4130 astm a829 1.2500 x 48.0000 | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| FA441725FG119 delivery order | Premier Business Products Inc | $21K | Assembled and unassembled tanks for storage only enclosures for pressure and vacuum tanks petroleum bulk storage tanks | Air Force | Sep 30, 2025 DoD 90d |
| W91RUS21P0014 purchase order | Aqua-Serv Engineers, Inc | $21K | Cooling tower onsite maintenance | Army | Apr 9, 2025 DoD 90d |
| SPE8E224FG006 delivery order | TW Metals, Inc | $21K | 4562472371 5"x6.5"x72" astm a633 gr e plate | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| 70Z03324FSEAT0029 delivery order | Bagley Enterprises, Inc | $21K | Above ground tank for base astoria cutter support. | U.S. Coast Guard | Jun 4, 2024 |
| SPE8ED24V0542 purchase order | JLG Industries, Inc | $21K | 8510851133 tank section,fluid | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N5523625F0103 delivery order | W V Construction Company | $21K | C410c - fy25 scaffolding onload, assembly, certification, modification, disassembly, and offload, uss spruance (DDG-111) | Navy | Jan 3, 2025 DoD 90d |
| W912HZ24PV041 purchase order | A & a Sheet Metal Products Inc | $21K | Hazmat building with accessories for the frf chl. u430560 | Army | May 23, 2024 DoD 90d |
| SPE8E524P1417 purchase order | Professional Procurement and Logistics, LLC | $21K | 8510791313 step,ladder | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| N5523624F0464 delivery order | W V Construction Company | $21K | C410c - fy24 scaffolding onload, assembly, certification, modification, disassembly, and offload, uss michael monsoor (DDG-1001) | Navy | Sep 6, 2024 DoD 90d |
| SPE8E226FH03W delivery order | Supplycore LLC | $21K | 4570365682 1-1/2" dia. bar, iaw t9074-bd-010/0300, | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE8E224FH01Y delivery order | Supplycore LLC | $21K | 4562887480 bar grating / 3/16 x 1-3/4 19w4 serrated | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| FA813626P0011 purchase order | Forge Fire & Company LLC | $21K | The purpose is to buy a firefighter roof operations and ventilation training prop and be fully compatible with the existing conex box trainer. | Air Force | Jun 3, 2026 DoD 90d |
| SPE8E226FH03L delivery order | Supplycore LLC | $21K | 4570319888 aluminum pipe, 5086-h112, astm b221, sch | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| W56KGZ24F6013 BPA call | Trinity Logistics Source for General Trading LTD | $21K | C channels and sandbags | Army | May 20, 2024 DoD 90d |
| W50S7424FA011 delivery order | Panel Built Inc | $21K | Provide and install pre-manufactured demountable partitions per sow. | Army | Sep 10, 2024 DoD 90d |
| SPE8E225FH08Z delivery order | Supplycore LLC | $21K | 4568256819 flood control structures material set. " | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE8E526P0101 purchase order | Hoosier Industrial Supply, Inc | $21K | 8511707236 roller assy od | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE8ED26V0302 purchase order | Lanzen, Incorporated | $21K | 8512105039 tank section,fluid | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8ED24P0156 purchase order | Kampi Components Co Inc | $21K | 8510241184 shelter,lightweight | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E525V1575 purchase order | Sanitz Enterprises, Inc | $21K | 8511394470 ladder,safety step | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E526V0803 purchase order | Sanitz Enterprises, Inc | $21K | 8512010432 ladder,safety step | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E224FG002 delivery order | TW Metals, Inc | $21K | 4562429297 cfp a36 astm a36 .5000 x 48.0000 x | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| 70Z03125PALAM0104 purchase order | Kijero, LLC | $21K | 10 x 16 scaffold dock | U.S. Coast Guard | Feb 10, 2026 |
| FA481423F0200 delivery order | Strategic Solutions Unlimited, Inc | $21K | Pkb retrofitted scif jcse | Air Force | Sep 20, 2024 DoD 90d |
| SPE8ED24P1040 purchase order | Aef-Performance LLC | $21K | 8510898314 tank,fabric,collaps | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8E526V0303 purchase order | Ehmke Manufacturing Co Inc | $21K | 8511794046 roof canopy assy | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E225FG0FB delivery order | TW Metals, Inc | $21K | 4569467659 sbr xm-12 1100 astm a564 5.2500 x 1 | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| N6264925PE009 purchase order | Naigai Interior Co, LTD | $21K | Procure, ibc containers | Navy | Jun 27, 2025 DoD 90d |
| N5523624P0105 purchase order | Southcoast Welding & Manufacturing, LLC | $21K | Code 410a - hinged ramp extension assembly for lcs8 uss montgomery | Navy | Aug 20, 2024 DoD 90d |
| SPE8E524P1436 purchase order | Pioneer Industries, LLC | $21K | 8510803209 tube assembly,suppo | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| N5523624F0287 delivery order | Premier Scaffold, Inc | $21K | C410c - fy24 cis scaffolding, uss curtis wilbur (DDG-54) | Navy | May 10, 2024 DoD 90d |
| SPE8ED25P1019 purchase order | Jesco Industries, Inc | $21K | 8511350978 panel,door | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8E226FE06Q delivery order | I-Solutions Direct, Inc | $21K | 4571671454 manganese bronze round bar, 4.00" dia, c | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE8E226FH02K delivery order | Supplycore LLC | $21K | 4570106899 plate, metal 1" thk x 96" wd x 33' lg, 2 | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E225FE06S delivery order | I-Solutions Direct, Inc | $21K | 4567699125 aluminum round bar, 2-5/8" diameter x 12 | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE1C125F3870 delivery order | Outdoor Venture Corp | $21K | 8511365594 shelter,lightweight | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E225FE073 delivery order | I-Solutions Direct, Inc | $21K | 4567731218 brass tee, reducing 1-1/2" x 1-1/2" x 3/ | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8ED24P0261 purchase order | Eilers Machine & Welding Inc | $20K | 8510298176 deck,extrusion | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE8ED24P0904 purchase order | Triman Industries Inc | $20K | 8510803686 tank,liquid storage | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE8E224FG0BE delivery order | TW Metals, Inc | $20K | 4564878859 dbq g43406 ams-s-5000 8.0000 sq x 9 | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8E225FH061 delivery order | Supplycore LLC | $20K | 4567720837 3.0"tk 4'x12' a514 plate | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| W912EK26PA049 purchase order | Verona Rubber Works, Inc | $20K | Wicket rubber cushions in support of the illinois waterway. this purchase order is for 100 wicket rubber cushions in support of the illinois waterway. | Army | May 29, 2026 DoD 90d |
| SPE8E225FG0B5 delivery order | TW Metals, Inc | $20K | 4568695004 mil-s-23284a(sh) cl 3. ut, mag p ex | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E225FH0FV delivery order | Supplycore LLC | $20K | 4569191190 metal round bar, 70/30 c71500 cu/ni 70/3 | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE8E224FH019 delivery order | Supplycore LLC | $20K | 4562625644 3.50" thick 11.0" x 11.0" square aluminu | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE8ED24P0290 purchase order | Platt & Son Inc | $20K | 8510325662 cable,scissoring le | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPMYM425P0138 purchase order | Ehb Supply | $20K | Conduit leading fairing | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE8E226FH074 delivery order | Supplycore LLC | $20K | 4570947126 aluminum flat plate, 5052-h32(conforms t | Defense Logistics Agency | Feb 25, 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 15, 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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