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 |
Largest awards, page 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E224FE09V delivery order | I-Solutions Direct, Inc | $491K | 4564728284 carbon steel pipe, 33-3/8" od x 31-5/8" | Defense Logistics Agency | May 24, 2024 DoD 90d |
| W56KGZ25P1003 purchase order | Dari Concepts LLC | $485K | 128 x bunker doors iq and sy | Army | Dec 17, 2024 DoD 90d |
| FA524024P0132 purchase order | Ecology Mir Group LLC | $485K | Expandable bicon system | Air Force | Dec 15, 2025 DoD 90d |
| SPE8E225FG01M delivery order | TW Metals, Inc | $483K | 4566552898 miscellaneous misc buy out | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| W912CH25C0027 definitive contract | General Dynamics European Land Systems-Bridge Systems GMBH | $481K | Improved ribbon bridge (irb) spares parts. one time contract to procure irb spares | Army | Apr 15, 2026 DoD 90d |
| FA910126FB043 delivery order | Denco, Inc | $480K | Concrete target fabrication do 11 | Air Force | May 4, 2026 DoD 90d |
| N6833524F0449 delivery order | Gichner Systems Group, Inc | $477K | The purpose of this delivery order is to procure four (4) mfas for $119,149.00 each per clin 0225, for a total of $476,596.00. | Navy | Sep 16, 2024 DoD 90d |
| SPE8E225FH05Z delivery order | Supplycore LLC | $476K | 4567720839 lifting beam 62' 725" long. ref: mfg: g& | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| FA480124P0045 purchase order | Trac9 LLC | $475K | Trac9 adams shelter for 49 ems at holloman afb, nm. | Air Force | Sep 26, 2024 DoD 90d |
| N0002326F0008 delivery order | KVG LLC | $474K | Uss grf - laundry containerized units | Navy | Mar 25, 2026 DoD 90d |
| 70RSAT21FR0000049 delivery order | Widepoint Integrated Solutions Corp | $474K | Cellular services and devices | Office of Procurement Operations | Feb 9, 2026 |
| SPE8E224FE07U delivery order | I-Solutions Direct, Inc | $473K | 4564354166 aluminum armor plate, 2-1/2" x 96" x 96" | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| FA930124P0036 purchase order | Big Top Manufacturing LLC | $469K | Aircraft sunshade shelters ramp 10. | Air Force | Jul 12, 2024 DoD 90d |
| N6833524F0424 delivery order | Tower Solutions LLC | $466K | Base 80' self-erecting tower | Navy | Jun 9, 2025 DoD 90d |
| FA570324P0034 purchase order | Dou'a Al Kuwait Est | $463K | Removal and replacement of prefab latrines | Air Force | Jul 7, 2024 DoD 90d |
| FA491125C0005 definitive contract | Tawreek Dimensions Establishment (tde) | $462K | Cadillac showers and latrines | Air Force | Feb 18, 2025 DoD 90d |
| W91QV125CA026 definitive contract | New Dominion Construction LLC | $451K | Anc moc trailers removal and repair | Army | Feb 20, 2026 DoD 90d |
| N6833525F0027 delivery order | Williams Scotsman Inc | $448K | Base period b149t relocatable lease | Navy | Apr 28, 2026 DoD 90d |
| SPE8ED25P0294 purchase order | Edwards Design and Fabrication, Inc | $447K | 8511034646 building,special pu | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE8ED25P0296 purchase order | Edwards Design and Fabrication, Inc | $447K | 8511034705 building,special pu | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE8ED25P0314 purchase order | Edwards Design and Fabrication, Inc | $447K | 8511042125 building,special pu | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ED25P0315 purchase order | Edwards Design and Fabrication, Inc | $447K | 8511042129 building,special pu | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ED25P0321 purchase order | Edwards Design and Fabrication, Inc | $447K | 8511043475 building,special pu | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE8ED25P0322 purchase order | Edwards Design and Fabrication, Inc | $447K | 8511043479 building,special pu | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| FA487725P0215 purchase order | Integrated Solutions Worldwide, LLC | $447K | Installation of mezzanine storage racks | Air Force | Sep 29, 2025 DoD 90d |
| 70FB8025P00000001 purchase order | Cotton Commercial USA, Inc | $440K | To procure 2 (8-stall shower units) and (6 restroom units) for temporary facilities at ridgecrest responder housing area in support of dr-4827-nc | Federal Emergency Management Agency | Oct 7, 2024 |
| SPE8E224FG0C9 delivery order | TW Metals, Inc | $438K | 4565048215 hy100 cyl 24.25"odx21.125"idx51"l | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE8E225FE0B3 delivery order | I-Solutions Direct, Inc | $437K | 4568386772 aluminum armor plate, 1-1/2" x 122" x 14 | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N6133126P0101 purchase order | Fiba Technologies Inc | $431K | Bank bottlefield replacement | Navy | Apr 15, 2026 DoD 90d |
| SPE8E226FG0GW delivery order | TW Metals, Inc | $429K | 4571883269 apr 5086 h111 10.0000 sch 80 | Defense Logistics Agency | May 18, 2026 DoD 90d |
| FA468626PC003 purchase order | Trac9 LLC | $426K | Trac9 adams transition shelter configured to support decontamination operations. | Air Force | Apr 23, 2026 DoD 90d |
| N6133126P0060 purchase order | Atlantic Diving Supply, Inc | $425K | Lithium battery storage/charging container | Navy | Feb 10, 2026 DoD 90d |
| W9123724P0085 purchase order | Cedarville Engineering Group LLC | $425K | Supply purchase including delivery and setup of a prefabricated concrete bathhouse for pound river campground at john w. flannagan dam and reservoir, haysi, va, for u.s. ARMY corps of engineers, huntington district. | Army | Aug 30, 2024 DoD 90d |
| SPE8E626F0262 delivery order | Maccaferri, Inc | $424K | 8511832230 wall,protective,rap | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| W912HZ23C0050 definitive contract | Justin J Reeves, L.l.c | $423K | Precast concrete purchase for fort polk, la u438170 | Army | Apr 1, 2024 DoD 90d |
| SPE8ED26P0623 purchase order | Echelon Supply and Service, Inc | $419K | 8511978846 tank assembly,fabri | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| FA570624P0033 purchase order | Sprung Instant Structures Inc | $419K | Materials for 5 sprung tent to be repaired, to include fabric, insulation, doors, framing, and a technical consultant at time of install | Air Force | Feb 4, 2025 DoD 90d |
| W56KGZ25PA015 purchase order | Foreign Awardees (undisclosed) | $418K | Provide c-channels, gravel, and texas barriers to northern landing zone. | Army | Jul 2, 2025 DoD 90d |
| W912P820C0033 definitive contract | Steward Machine Co Inc | $410K | Mermentau river, catfish point control structure, sector gate replacement, cameron parish, la. | Army | Mar 8, 2024 DoD 90d |
| SPE8E626F1089 delivery order | Hesco Bastion Limited | $410K | 8512216556 wall,protective,rap | Defense Logistics Agency | Jul 1, 2026 DoD 90d |
| SPE8E225FG00G delivery order | TW Metals, Inc | $400K | 4566184680 cfp hha mil-dtl-46100e .5000 x 48.0 | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| FA930225P0068 purchase order | Blok Modular Constructors, Inc | $400K | Modular gym bldg | Air Force | Jul 30, 2025 DoD 90d |
| FA485520F0040 delivery order | Hunter Saak Investments, LLC | $399K | Temporary trailer lease for u28 program at cannon afb, nm with 4 options years. | Air Force | Jul 10, 2025 DoD 90d |
| SPE7L125FA74M delivery order | Oshkosh Defense LLC | $399K | 4566362781 ladder,straight | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| W519TC24P2320 purchase order | Reagent World, Inc | $399K | Water tank 251 repair a 400,000-gallon steel, potable, water storage tank #251 at tead north area. the project will also require design and installation of a proven low maintenance cathodic protection system. | Army | Sep 15, 2025 DoD 90d |
| FA487725P0207 purchase order | Sentry Solutions Inc | $398K | Cargo rack system for 20 isu 90s | Air Force | Sep 15, 2025 DoD 90d |
| FA460025P0085 purchase order | Houston Global Distribution LLC | $392K | This requirement is for acquiring two (2) double wall horizontal storage tanks with a minimum capacity of 18,000 gallons each, along with a transfer system. delivery and installation at offutt air force base (afb) are required. | Air Force | Dec 11, 2025 DoD 90d |
| HC102825F1428 delivery order | Lyme Computer Systems, Inc | $391K | Sigma defense | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| SPE8E626F0896 delivery order | Hesco Bastion Limited | $391K | 8512128721 wall,protective,rap | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E626F1045 delivery order | Hesco Bastion Limited | $387K | 8512199651 wall,protective,rap | Defense Logistics Agency | Jun 23, 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 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
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