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 14, 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 | $516.7M |
| FY2026 to date | $344.6M |
| Parent category | Construction |
Largest awards, page 7950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED24P0487 purchase order | Sharkcage Inc | $3.6K | 8510477860 utility area shelte | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE8ED24V0187 purchase order | Sharkcage Inc | $3.6K | 8510400362 utility area shelte | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8E224FE03Z delivery order | I-Solutions Direct, Inc | $3.6K | 4563310372 carbon steel plate, 2" x 36" x 36", eh36 | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8E224FG0BJ delivery order | TW Metals, Inc | $3.6K | 4564908426 sbr 304 qq-s-763 8.5000 x 60.0000 | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| W912CN26FA185 delivery order | Vip Sanitation, Inc | $3.6K | Oahu latrines pop: 01 may 2026 - 31 may 2026 | Army | Apr 29, 2026 DoD 90d |
| SPE8ED24P0291 purchase order | General Dynamics European Land Systems-Bridge Systems GMBH | $3.6K | 8510326907 spindel | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8E226FE013 delivery order | I-Solutions Direct, Inc | $3.6K | 4569894695 stainless steel plate, 3/8" x 36" x 96", | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE8E224FE01Y delivery order | I-Solutions Direct, Inc | $3.6K | 4562961783 steel tube, round, cold drawn, grade 413 | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE8E224FG05B delivery order | TW Metals, Inc | $3.6K | 4563823507 7075-t7351 alum plt ams 4078 3.000 | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E226FH084 delivery order | Supplycore LLC | $3.6K | 4571232923 plate, metal 0.75"" thick x 12" x 48" mi | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| SPE8E225FG01Y delivery order | TW Metals, Inc | $3.6K | 4566622806 afp 6061 t6 astm b209 1.0000 x 48.0 | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE8E225FE07T delivery order | I-Solutions Direct, Inc | $3.6K | 4567870432 alloy steel round tube, 3-1/2" od x 2-1/ | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8E225FE03L delivery order | I-Solutions Direct, Inc | $3.6K | 4566814702 copper nickel plate, 2" x 15" x 15", 70/ | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8ED26P0609 purchase order | Red Letter Supply, LLC | $3.6K | 8511970737 ground cloth | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ED26P0703 purchase order | Red Letter Supply, LLC | $3.6K | 8512018738 ground cloth | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8ED26V0266 purchase order | Red Letter Supply, LLC | $3.6K | 8512058235 ground cloth | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8E226FH00V delivery order | Supplycore LLC | $3.6K | 4569846555 aluminum plate .25" thick x 48" width x | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E524V2106 purchase order | Pioneer Industries, LLC | $3.6K | 8510696286 seal kit,door | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE8E524V2121 purchase order | Pioneer Industries, LLC | $3.6K | 8510696759 seal kit,door | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E224FG0DZ delivery order | TW Metals, Inc | $3.6K | 4565363052 valve, urinal flushometer for salt | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8E224FG09L delivery order | TW Metals, Inc | $3.6K | 4564749590 afs 2024 t3 qq-a-250/5 .0900 x 60.0 | Defense Logistics Agency | May 29, 2024 DoD 90d |
| W912CN24F0331 delivery order | Vip Sanitation, Inc | $3.6K | (dpw) perm monthly latrines | Army | May 1, 2024 DoD 90d |
| W912CN24F0357 delivery order | Vip Sanitation, Inc | $3.6K | (dpw) perm monthly latrines | Army | May 21, 2024 DoD 90d |
| W912CN24F0382 delivery order | Vip Sanitation, Inc | $3.6K | (dpw) perm monthly latrines | Army | Jun 24, 2024 DoD 90d |
| SPE8E226FG02N delivery order | TW Metals, Inc | $3.6K | 4569995830 954010012b307 | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE8E226FG03U delivery order | TW Metals, Inc | $3.6K | 4570250762 cfp a572 gr 50 astm a572 .5000 x 48 | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8E525P1614 purchase order | Precision Laser Services Inc | $3.6K | 8511660730 bracket section,hin | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E225FE02G delivery order | I-Solutions Direct, Inc | $3.6K | 4566572907 carbon steel angle, 3" x 3" x 1/2" x 12' | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8E524V2662 purchase order | Midwest Industrial Metal Fabrication, Inc | $3.6K | 8510838755 step,ladder | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE8E226FH09X delivery order | Supplycore LLC | $3.6K | 4571954753 rod, 3" dia. m42 tool steel annealed jml | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8E226FG0HC delivery order | TW Metals, Inc | $3.5K | 4571896130 dtr 4130 smls astm a519 2.5000 od x | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E225FG06J delivery order | TW Metals, Inc | $3.5K | 4567964195 carbon tube square, astm a500 gr b, | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8E225FG026 delivery order | TW Metals, Inc | $3.5K | 4566673733 5/8 hr re-bar #5 | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E224FH09M delivery order | Supplycore LLC | $3.5K | 4565543824 plate, aluminum, type 6061-t6 per astm b | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8E224FE05U delivery order | I-Solutions Direct, Inc | $3.5K | 4563794641 aluminum plate, 3/4" x 48" x 96", 6061-t | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E224FE076 delivery order | I-Solutions Direct, Inc | $3.5K | 4564102524 carbon steel pipe, 1" nps x sch 80 (1.31 | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| W912CN25FA079 delivery order | Vip Sanitation, Inc | $3.5K | Dpw lot 1 latrine task order, 01 june 2025 - 30 june 2025 | Army | May 21, 2025 DoD 90d |
| W912CN25FA131 delivery order | Vip Sanitation, Inc | $3.5K | Oahu latrines for department of public works | Army | Jul 28, 2025 DoD 90d |
| W912CN25FA169 delivery order | Vip Sanitation, Inc | $3.5K | Latrine rental by the hawaii department of public works from 1-31 aug 25 | Army | Jul 28, 2025 DoD 90d |
| W912CN26FA132 delivery order | Vip Sanitation, Inc | $3.5K | Oahu portable latrine service. | Army | Mar 23, 2026 DoD 90d |
| SPE8ED26V0128 purchase order | Jgils, LLC | $3.5K | 8511858721 window,metal | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE8ED24P0939 purchase order | Kampi Components Co Inc | $3.5K | 8510837346 shelter,lightweight | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE8ED24P0237 purchase order | Kampi Components Co Inc | $3.5K | 8510276800 shelter,lightweight | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8ED24P0732 purchase order | Kampi Components Co Inc | $3.5K | 8510649835 shelter,lightweight | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8ED25P0110 purchase order | Kampi Components Co Inc | $3.5K | 8510962291 shelter,lightweight | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N5523626F0207 delivery order | Premier Scaffold, Inc | $3.5K | C410b - fy26 scaffolding onload, assembly, certification, modification, disassembly, and off load, cis scaffolding, uss cape st. george (cg 71) | Navy | Apr 20, 2026 DoD 90d |
| N5523626F0245 delivery order | Premier Scaffold, Inc | $3.5K | C410b - fy26 scaffolding onload, assembly, certification, modification, disassembly, and off load, uss stethem (DDG 63) | Navy | May 13, 2026 DoD 90d |
| SPE8E226FH08D delivery order | Supplycore LLC | $3.5K | 4571276833 a36 4' x 10' x 1" steel plate | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8E225FE044 delivery order | I-Solutions Direct, Inc | $3.5K | 4567072203 alloy steel plate, .550" x 18" x 24", hs | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8E525P1028 purchase order | Pioneer Industries, LLC | $3.5K | 8511377020 folding step w hard | Defense Logistics Agency | May 13, 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 16, 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