AwardTape · Categories · Construction · Prefabricated structures
Prefabricated structures: $1.5B in defense awards
$1.5B obligated across 6,550 DoD and DHS awards to 958 companies, Oct 1, 2023 to Oct 7, 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 | 6,550 |
| Companies | 958 |
| FY2024 | $615.3M |
| FY2025 | $516.6M |
| FY2026 to date | $344.5M |
| Parent category | Construction |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6833524F0047 delivery order | Gichner Systems Group, Inc | $705K | Procure seven (7) mfis under clin 0022. | Navy | Aug 14, 2024 DoD 90d |
| W56KGZ24P7009 purchase order | White House- Logistic Services and Construction LTD | $700K | 2024-su-032 ctjf-oir aaab t-walls - force protection 4500mm interlocking alaskan t-wall | Army | May 1, 2024 DoD 90d |
| N6833525F0102 delivery order | Gichner Systems Group, Inc | $699K | The purpose of this delivery order is to procure eight (8) mfas for $87,370.00 each, per clin 0225, for a total of $698,960.00. | Navy | Feb 17, 2026 DoD 90d |
| W56KGZ24P6007 purchase order | Foreign Awardees (undisclosed) | $687K | 2024-su-016 rlz t-wall procurement | Army | Dec 9, 2023 DoD 90d |
| HC104725F4004 delivery order | BSNB LLC | $686K | Sasi task order 2 - custom scifs ohio | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| W912CL21C0003 definitive contract | Miami Technology Solutions, LLC | $686K | The office of military commissions has a requirement for eight relocatable buildings fabricated and accredited as security compartmented information facility which will be shipped and installed in at the u.s. naval station guantanamo bay, ... | Army | Sep 18, 2025 DoD 90d |
| FA558724P0111 purchase order | Red Orange International Limited | $685K | Supply and install mobile jet blast deflectors (jbds) on raf lakenheath to protect personnel, equipment, and infrastructure from the powerful forces and high temperatures produced during aircraft taxi. | Air Force | Sep 27, 2024 DoD 90d |
| SPE8E624P0239 purchase order | Hesco Bastion Limited | $671K | 8510429848 bunker assembly | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| W912CN24F5009 delivery order | Vip Sanitation, Inc | $668K | Jpmrc 25-01 latrine/handwash (oahu) | Army | Sep 13, 2024 DoD 90d |
| N6893625F0021 delivery order | Western Metal Supply Company, Inc | $668K | Secure building 20' portable container | Navy | Mar 27, 2025 DoD 90d |
| SPE8E625F0123 delivery order | Hesco Bastion Limited | $657K | 8510985996 wall,protective,rap | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| FA570624P0039 purchase order | Chlela for General Contracting L.l.c | $649K | Removal and installation of 18 additional prefabricated latrine units, with an option to remove and install 6 additional prefabricated latrine units | Air Force | Jan 21, 2026 DoD 90d |
| W56KGZ24P1902 purchase order | Foreign Awardees (undisclosed) | $645K | Consolidated improvements | Army | Apr 18, 2024 DoD 90d |
| W56KGZ24F6066 BPA call | Trinity Logistics Source for General Trading LTD | $639K | Pre-filled sandbags, concrete c-bunkers | Army | Sep 20, 2024 DoD 90d |
| FA485521F0058 delivery order | Hunter Saak Investments, LLC | $630K | 12 sos temporary trailer lease site prep and base year | Air Force | Apr 10, 2026 DoD 90d |
| SPE8E225FE0DG delivery order | I-Solutions Direct, Inc | $628K | 4568818930 nickel aluminum bronze ingot, 60" dia, u | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8ED26P0676 purchase order | Production Products Manufacturing & Sales Co, Inc | $627K | 8512003743 insulation,chemical | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8E225FE03Y delivery order | I-Solutions Direct, Inc | $615K | 4566993202 tungsten nose cap, mju-76/6, per dwg dev | Defense Logistics Agency | Jan 20, 2025 DoD 90d |
| SPMYM224P1788 purchase order | West Coast Custom Metal Design Inc | $606K | Gangway | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| W911S624P0031 purchase order | Russells Technical Products Inc | $599K | Altitude chamber | Army | Aug 27, 2025 DoD 90d |
| FA481425P0067 purchase order | Supplycore LLC | $599K | Pkb hesam with integration jcse | Air Force | Sep 16, 2025 DoD 90d |
| FA561324F0351 delivery order | Sea Box, Inc | $596K | Expandable bicon shower and latrine hygienic system iaw rfq # f3n0424059a001 and quote # sb0624rw14, dated 23-july-24 | Air Force | Aug 30, 2024 DoD 90d |
| SPE8E624F0301 delivery order | Hesco Bastion Limited | $595K | 8510359156 wall,protective,rap | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| FA481426P0021 purchase order | Tribalco LLC | $590K | Pkb mod div eejtfhq infrastructure jcse | Air Force | May 20, 2026 DoD 90d |
| H9227725PE021 purchase order | Celina Tent Inc | $585K | Full dismantling and removal of the existing large area maintenance shelter (lams), and the procurement, delivery, and installation of new lams tent. | U.S. Special Operations Command | Sep 16, 2025 DoD 90d |
| N0017424F0179 delivery order | Armag Corp | $584K | Pumice magazine kit 7' x 7' x 7' | Navy | Sep 23, 2024 DoD 90d |
| W56KGZ24F6073 BPA call | Trinity Logistics Source for General Trading LTD | $583K | Eab t-walls and gravel | Army | Jan 5, 2025 DoD 90d |
| FA667524P0011 purchase order | Aar Manufacturing, Inc | $580K | Hesams are portable buildings that are taken with f35 unit in training and deployment locations. generators are needed to power hesams buildings when there is no power available at remote locations. | Air Force | Mar 14, 2025 DoD 90d |
| SPE8E225FH0DN delivery order | Supplycore LLC | $580K | 4568805945 round bar, 3.5" dia x 10'(ft) lengths, i | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| W50S9H26PA013 purchase order | Fire Facilities, Inc | $567K | Prefabricated fire training tower | Army | Feb 18, 2026 DoD 90d |
| FA465925P0016 purchase order | A & a Sheet Metal Products Inc | $561K | 319 og submitted a purchase request for (1) global hawk lithium battery storage shelter, (1) global hawk lithium battery charging shelter, and delivery and installation | Air Force | Nov 12, 2025 DoD 90d |
| W9127819F0037 delivery order | Modular Management Group Inc | $560K | Provide and lease modular buildings, tyndall afb, florida | Army | Mar 24, 2026 DoD 90d |
| SPE8E225FG00K delivery order | TW Metals, Inc | $560K | 4566204007 7/16" 7-wire steel strand 10,000f | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| W912EF24C0003 definitive contract | Northwest Steel Fabrication, Inc | $555K | Mna trash rack fabrication | Army | Apr 1, 2025 DoD 90d |
| FA560626F0013 BPA call | Meps GMBH | $553K | Shower containers and mobile toilets. 6 shower containers to be delivered to buildings 161 and 175. 53 toilets to be delivered to building 161 and 175. 20 toilets to be delivered building at b670. | Air Force | Apr 1, 2026 DoD 90d |
| W56KGZ24P6000 purchase order | Foreign Awardees (undisclosed) | $553K | Mil 7 metal mesh and fabric earth-filled, corrugated pipes and t- walls | Army | Nov 14, 2023 DoD 90d |
| W912P823C0013 definitive contract | Vast Industries, LLC | $549K | Rebuilt cylinder port allen | Army | Feb 11, 2026 DoD 90d |
| 70LCHE26FPFB00005 delivery order | Modular Genius Inc | $543K | Install leased modular shower/locker building for park police adjacent to bldg 1 fletc | Federal Law Enforcement Training Center | Jan 27, 2026 |
| SPE8ED26P0116 purchase order | Echelon Supply and Service, Inc | $542K | 8511719250 tank assembly,fabri | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| FA570624P0026 purchase order | Astrea Technical Services LLC | $529K | Demolish and replace 16 prefabricated shower and latrine units. | Air Force | Mar 10, 2025 DoD 90d |
| SPE8ED25P0175 purchase order | Edwards Design and Fabrication, Inc | $521K | 8510988997 building,special pu | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| FA561326P0055 purchase order | Bauer GMBH Stahl Und Metallsystembau | $519K | 435 cts steel structure: new vehicle hall in steel frame construction, connecting structure and fitness room in prefabricated construction | Air Force | May 25, 2026 DoD 90d |
| N0017425F1019 delivery order | Armag Corp | $515K | Deployable armories, portable storage magazines, and accessories | Navy | Jul 7, 2025 DoD 90d |
| N3904026C1002 definitive contract | Brandsafway Services LLC | $513K | Rental of haki temporary roofing materials | Navy | Jun 3, 2026 DoD 90d |
| W91QVP24P4102 purchase order | J & RS Micronesia Pacific Enterprises, LTD | $510K | Task force talon containerized offices and quonset hut gym-guam | Army | Jan 16, 2025 DoD 90d |
| W912CN26FA001 delivery order | Vip Sanitation, Inc | $505K | Jpmrc 26-01 oahu latrines and handwash stations | Army | Feb 4, 2026 DoD 90d |
| SPE8E626F0239 delivery order | Maccaferri, Inc | $501K | 8511822899 wall,protective,rap | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| W519TC24P2204 purchase order | Aantilia LLC | $497K | 40 feet steel utility pole | Army | Mar 1, 2024 DoD 90d |
| SPE8ED24P0209 purchase order | Edwards Design and Fabrication, Inc | $493K | 8510261124 building,special pu | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE8ED25P1425 purchase order | Merlin Industries, Inc | $491K | 8511535757 solar system ty ii | Defense Logistics Agency | Dec 3, 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 9, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial