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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E624F0296 delivery order | Maccaferri, Inc | $384K | 8510350023 wall,protective,rap | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE8E626F1088 delivery order | Hesco Bastion Limited | $383K | 8512216554 wall,protective,rap | Defense Logistics Agency | Jul 1, 2026 DoD 90d |
| W9123724P0018 purchase order | Cedarville Engineering Group LLC | $382K | Purchase 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 | Mar 31, 2025 DoD 90d |
| FA301625P0020 purchase order | Cmerek Supply Inc | $381K | This requirement is to provide new turnkey containerized showers at the basic officer leaders course (bolc) training facility located in training site 20 (ts20) on camp bullis. | Air Force | May 29, 2026 DoD 90d |
| FA822724F0046 BPA call | Bastian Manufacturing LLC | $380K | The purpose of this procurement is for fall protection work stands for amxg maintenance operations that covers all airframes in the amxg portfolio at hill air force base. | Air Force | Jul 29, 2024 DoD 90d |
| FA857124P0038 purchase order | Slipstream Edi LLC | $380K | C-5 engine pylon stands | Air Force | Aug 27, 2024 DoD 90d |
| SPE8E626F0721 delivery order | Hesco Bastion Limited | $376K | 8512041869 wall,protective,rap | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8E626F0915 delivery order | Hesco Bastion Limited | $374K | 8512138965 wall,protective,rap | Defense Logistics Agency | May 26, 2026 DoD 90d |
| FA491126P0048 purchase order | Saudi Naval Support Co | $374K | Cadillacs and showers iaw sow | Air Force | Apr 14, 2026 DoD 90d |
| SPE8E626F1049 delivery order | Hesco Bastion Limited | $372K | 8512199653 wall,protective,rap | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| W9127820C0043 definitive contract | Ses Electrical LLC | $371K | Afnorth modular trailers lease, tyndall afb, fl | Army | Apr 2, 2026 DoD 90d |
| N0017424F0023 delivery order | Armag Corp | $367K | Armory 40' x 15' x 10' | Navy | Jan 4, 2024 DoD 90d |
| SPE8E626F0070 delivery order | Maccaferri, Inc | $367K | 8511702356 wall,protective,rap | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| W56KGZ25PA030 purchase order | Foreign Awardees (undisclosed) | $366K | 2025-su-062 task force wolverine northern landing zone shower and laundry unit (slu) refresh | Army | Sep 11, 2025 DoD 90d |
| W56KGZ25PA043 purchase order | Astrea Project Management & Trading Services | $364K | Outpost infrastructure update | Army | Sep 22, 2025 DoD 90d |
| SPE8E225FE021 delivery order | I-Solutions Direct, Inc | $363K | 4566499607 stainless steel round bar, 5-1/4" dia x | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8ED26P0396 purchase order | Safety Storage, Inc | $363K | 8511869584 storage unit,safety | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| FA491324P0016 purchase order | Handymench Home Repair Services LTD | $363K | 5 bunkers, site preparation, and delivery to nevatim. | Air Force | Jun 3, 2024 DoD 90d |
| FA491324P0013 purchase order | Handymench Home Repair Services LTD | $360K | This purchase order is taking the place of a modification to contract fa491323p0030 due to the contract writing system not allowing an additional clin be added to the original contract in usd currency since original award was in ils. | Air Force | May 13, 2024 DoD 90d |
| FA302225F0011 delivery order | Celina Tent Inc | $360K | The celina lams-v - 75 w x132 l shelters are procured via GSA contract #47qsms24d0092 and celina is the only government contract provider for this style and/or size of structure on GSA, or the like. | Air Force | Jul 2, 2025 DoD 90d |
| HC104725F4007 delivery order | BSNB LLC | $357K | To 0003 - 2 cinderella scifs in nj | Defense Information Systems Agency | Apr 7, 2026 DoD 90d |
| SPE8E626F0010 delivery order | Maccaferri, Inc | $356K | 8511679376 wall,protective,rap | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| HC104725F4025 delivery order | BSNB LLC | $356K | Sow 6.2 task 2 - scif asmbly (custom) | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| SPE8E626F0883 delivery order | Hesco Bastion Limited | $354K | 8512126856 wall,protective,rap | Defense Logistics Agency | May 19, 2026 DoD 90d |
| FA466125P0095 purchase order | Highland Engineering, Inc | $353K | 21 air task force three (3) expandable small air mobility shelters. | Air Force | Sep 12, 2025 DoD 90d |
| W56KGZ25PA041 purchase order | Trinity Logistics Source for General Trading LTD | $350K | Mobile guard towers (height adjustable) | Army | Sep 22, 2025 DoD 90d |
| W9136426PA021 purchase order | Mic Industries Inc | $350K | M.i.c. bib kit compatible with the m.i.c. industries brand ultimate building machines (ubm) | Army | Feb 11, 2026 DoD 90d |
| SPE8ED26P0846 purchase order | Gta Containers, LLC | $350K | 8512109815 tank,liquid storage | Defense Logistics Agency | May 13, 2026 DoD 90d |
| FA521524C0032 definitive contract | Trac9 LLC | $350K | Trac9 adams transition shelter | Air Force | Sep 27, 2024 DoD 90d |
| 70B01C25C00000086 definitive contract | B3 Construction, Inc | $349K | Construct checkpoint booth | U.S. Customs and Border Protection | Sep 25, 2025 |
| N0017825FA639 BPA call | Astro Machine Works Inc | $346K | Drawing number 132404 | Navy | Feb 10, 2025 DoD 90d |
| FA667525P0002 purchase order | Trac9 LLC | $346K | Portable, inflatable shelter system designed for emergency response, disaster relief, and remote area operations for personnel, equipment, and operations, while also generating renewable energy through an integrated solar power system. | Air Force | Feb 11, 2025 DoD 90d |
| W912CN24F5015 delivery order | Hawaii Johns Inc | $345K | Lease / rental of equip. toiletries | Army | Mar 5, 2025 DoD 90d |
| N4215825P0091 purchase order | Bay Metals & Fabrication, LLC | $343K | Code 724 rigging mock-up per drawing no. 4c30565 | Navy | Sep 29, 2025 DoD 90d |
| HQ003426FE127 delivery order | Modular Genius Inc | $342K | Modular office unit lease, delivery, setup, and removal services | Washington Headquarters Services | Mar 20, 2026 DoD 90d |
| FA524024P0010 purchase order | Kwikspace Guam Inc | $341K | Cn24 atr portable office space | Air Force | Jan 26, 2024 DoD 90d |
| FA480924F0076 delivery order | Western Metal Supply Company, Inc | $340K | Pre-engineered steel aircraft sun shades | Air Force | Aug 8, 2024 DoD 90d |
| SPMYM224P2564 purchase order | Trufab LLC | $340K | Jungle gym | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE8E224FG05M delivery order | TW Metals, Inc | $339K | 4563904489 sfs 17-4ph h1000 fr ams 5604 .0630 | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| W56KGZ25F2008 BPA call | Foreign Awardees (undisclosed) | $338K | Alaska barrier, 3.6m | Army | Dec 11, 2024 DoD 90d |
| W911S724F0418 delivery order | Uh Structures Inc | $336K | 1 20' and 2 40' blast viewing containers | Army | Sep 27, 2024 DoD 90d |
| W9124D21P0055 purchase order | Paraclete XP Skyventure, LLC | $335K | Wind tunnel training time base year | Army | Sep 11, 2025 DoD 90d |
| FA800324F0108 delivery order | Comforts of Home Services, Inc | $335K | The purpose of this acquisition is to provide the 801st redhorse training squadron (rhts) shower, toilet, and laundry facility trailers to ensure adequate infrastructure support for their annual training missions. | Air Force | Sep 16, 2024 DoD 90d |
| W912CM21F0018 delivery order | Dell Federal Systems LP | $332K | 85kw all-in-one module | Army | Mar 19, 2026 DoD 90d |
| SPE8E226FE043 delivery order | I-Solutions Direct, Inc | $331K | 4570623039 carbon steel plate, 2" x 96" x 396", dh | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E226FG0J6 delivery order | TW Metals, Inc | $330K | 4572068447 tungsten bar, 2.5" +.060/-.000 x 12 | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| W56KGZ24P1400 purchase order | Foreign Awardees (undisclosed) | $330K | Rlz / buy rlbs - this requirement is for the purchase of 13 new relocatable buildings that will house showers, latrines and laundry facilities for up to 500 service members in syria. | Army | May 13, 2024 DoD 90d |
| N0017326P5041 purchase order | Xometry, Inc | $329K | Aluminum parts, fabrication for transportation frame. | Navy | Jun 1, 2026 DoD 90d |
| N6133125P0134 purchase order | Safety Storage, Inc | $327K | Storage building to guam | Navy | Mar 31, 2026 DoD 90d |
| W56KGZ24P6003 purchase order | Foreign Awardees (undisclosed) | $325K | 2024-su-014 msse t-walls | Army | Dec 2, 2023 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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