Data / Federal awards / NAICS 321991
NAICS 321991 Manufactured Home (Mobile Home) Manufacturing: $200.9 million in federal contracts to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $200.9 million under NAICS 321991, Manufactured Home (Mobile Home) Manufacturing, across 133 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are DYNAMIC GROUP, LLC ($88.0 million), ACUITY INTERNATIONAL, LLC ($36.0 million), GSH OF ALABAMA LLC ($20.5 million). Department of Homeland Security is the largest buyer with $183.2 million.
The request: Every federal contract awarded under NAICS 321991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 321991 Manufactured Home (Mobile Home) Manufacturing
- Contract awards
- 133
- Obligated
- $200.9 million
- Named recipients
- 51
- Buying agencies
- 10
- Small business share of obligations
- 34%
- Full and open competition share
- 91%
- Set aside share
- 19%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DYNAMIC GROUP, LLC | Other Than Small Business | 3 | $88 million | 43.8% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 3 | $36 million | 17.9% |
| GSH OF ALABAMA LLC | Small Business | 4 | $20.5 million | 10.2% |
| KASTEL ENTERPRISES MK LLC | Small Business | 2 | $17 million | 8.5% |
| GIBBCO LLC | Small Business | 4 | $12.8 million | 6.4% |
| TIMBERLINE CONSTRUCTION GROUP, LLC | Other Than Small Business | 3 | $8.6 million | 4.3% |
| PCI SUPPORT SERVICES LLC | Small Business | 2 | $5.4 million | 2.7% |
| SABALA MANAGEMENT LLC | Small Business | 2 | $4.2 million | 2.1% |
| CONTRACT AND PURCHASING SOLUTIONS, INC. | Small Business | 1 | $1.7 million | 0.8% |
| J.E.M. PROPERTIES, LTD | Small Business | 1 | $745,207 | 0.4% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 2 | $508,942 | 0.3% |
| ARIES BUILDING SYSTEMS, LLC | Small Business | 2 | $504,200 | 0.3% |
| PARLIAMENT LLC | Small Business | 1 | $448,350 | 0.2% |
| MCGRATH RENTCORP | Other Than Small Business | 3 | $357,786 | 0.2% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $311,973 | 0.2% |
| CMH HOMES INC | Other Than Small Business | 7 | $304,485 | 0.2% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 32 | $261,172 | 0.1% |
| NADLER MOBILE, LLC | Small Business | 1 | $257,025 | 0.1% |
| BENTZ CONSTRUCTION GROUP, LLC | Small Business | 1 | $203,904 | 0.1% |
| DAKOTA CABINS, LLC | Small Business | 1 | $198,920 | 0.1% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 1 | $154,797 | 0.1% |
| DUENAS TRAILERS RENTAL INC | Small Business | 2 | $152,919 | 0.1% |
| RUGGED MOUNTAIN CUSTOM RV, LLC | Small Business | 1 | $144,520 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $140,300 | 0.1% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 2 | $127,127 | 0.1% |
| KINGDOM CAMPING LLC | Small Business | 2 | $94,750 | 0.0% |
| GERLING & ASSOCIATES, INC. | Small Business | 1 | $81,133 | 0.0% |
| SUMMIT LOGISTICS INC. | Small Business | 2 | $61,400 | 0.0% |
| SHILOG, LTD | Small Business | 1 | $59,840 | 0.0% |
| WALTERS GROUP INC | Other Than Small Business | 2 | $54,521 | 0.0% |
| CHAMPION HOME BUILDERS, INC. | Other Than Small Business | 2 | $50,000 | 0.0% |
| CAVCO MANUFACTURING, LLC | Other Than Small Business | 1 | $50,000 | 0.0% |
| JESSUP MANUFACTURED HOUSING, LLC | Small Business | 1 | $50,000 | 0.0% |
| S I T CORPORATION | Small Business | 1 | $46,921 | 0.0% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $40,770 | 0.0% |
| MODULAR GENIUS INC | Small Business | 1 | $38,227 | 0.0% |
| BRIK POINT LLC | Small Business | 1 | $9,584 | 0.0% |
| REAGENT WORLD, INC. | Small Business | 1 | $0 | 0.0% |
| FRAMECAD AMERICA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| REX & SONS RV'S INC | Other Than Small Business | 6 | $0 | 0.0% |
| WILMINGTON RECREATION VEHICLE SUPPLY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CMH MANUFACTURING INC | Other Than Small Business | 1 | $0 | 0.0% |
| LEXINGTON HOMES, INC | Small Business | 1 | $0 | 0.0% |
| ROLLING CABINS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ALL TRAILER OFFICE INC. | Small Business | 1 | $0 | 0.0% |
| INTERSHELTER INC. | Small Business | 1 | $0 | 0.0% |
| ATC PROCUREMENT LLC | Small Business | 3 | $0 | 0.0% |
| JETEX MECHANICAL, LLC | Small Business | 1 | $0 | 0.0% |
| US MODULAR GROUP INC | Other Than Small Business | 1 | $-2 | -0.0% |
| AMERICAN HOMESTAR CORPORATION | Small Business | 3 | $-151,033 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 48 | $183.2 million | DYNAMIC GROUP, LLC |
| Department of Defense | 39 | $8.2 million | SABALA MANAGEMENT LLC |
| Department of Health and Human Services | 5 | $6.3 million | PCI SUPPORT SERVICES LLC |
| Department of the Interior | 18 | $1.2 million | PARLIAMENT LLC |
| Department of Agriculture | 11 | $946,939 | PACIFIC MOBILE STRUCTURES, INC. |
| Department of Transportation | 3 | $927,110 | J.E.M. PROPERTIES, LTD |
| National Aeronautics and Space Administration | 1 | $152,112 | MCGRATH RENTCORP |
| Department of Veterans Affairs | 6 | $48,799 | GERLING & ASSOCIATES, INC. |
| Department of Commerce | 1 | $0 | REAGENT WORLD, INC. |
| General Services Administration | 1 | $0 | FRAMECAD AMERICA INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.1 million |
| FY2025 | $27.1 million |
| FY2026 | $10.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5450 | Miscellaneous Prefabricated Structures | 36 | $166.3 million |
| 5410 | Prefabricated and Portable Buildings | 35 | $28.2 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 10 | $4.4 million |
| 2330 | Trailers | 14 | $1.7 million |
| E1FZ | Purchase of Other Residential Buildings | 6 | $306,485 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 8 | $238,808 |
| Y1FA | Construction of Family Housing Facilities | 1 | $198,920 |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $46,921 |
| 7810 | Athletic and Sporting Equipment | 1 | $40,770 |
| E1AZ | Purchase of Other Administrative Facilities and Service Buildings | 1 | $38,227 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7024F00000087 | DYNAMIC GROUP, LLC | Department of Homeland Security | Delivery Order | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $80,049,684 | $80,049,684 | August 30, 2024 | August 29, 2025 | Haiku, HI | usaspending.gov |
| 70FBR924F00000694 | ACUITY INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $28,824,529 | $28,824,529 | August 30, 2024 | August 29, 2025 | Haiku, HI | usaspending.gov |
| 70FB8024F00000069 | GSH OF ALABAMA LLC | Department of Homeland Security | Delivery Order | 321991 | FIRM-FIXED PRICE DELIVERY ORDER IS TO PROVIDE 189 MANUFACTURED HOUSING UNITS, 154 ONE-BEDROOM UNITS AND 35 TWO-BEDROOM UNITS TO FEMA | $20,483,432 | $20,483,432 | August 21, 2024 | November 5, 2024 | Huntsville, AL | usaspending.gov |
| 70FB8026F00000091 | KASTEL ENTERPRISES MK LLC | Department of Homeland Security | Delivery Order | 321991 | THIS DELIVERY ORDER IS FOR THE MANUFACTURE AND DELIVERY OF 113 TWO-BEDROOM MANUFACTURED HOUSING UNITS TO BE DELIVERED TO THE SELMA, ALABAMA | $16,933,569 | $16,933,569 | September 18, 2026 | December 31, 2026 | Mobile, AL | usaspending.gov |
| 70FB8025F00000054 | GIBBCO LLC | Department of Homeland Security | Delivery Order | 321991 | DELIVERY ORDER FOR 615 NEXTGEN MANUFACTURE HOUSING UNITS IN SUPPORT OF FEMA'S LOGISTICS MANAGEMENT DIVISION MISSION REQUIREMENTS. THIS ACTIO | $12,783,050 | $12,783,050 | January 15, 2026 | August 10, 2026 | Longwood, FL | usaspending.gov |
| 70FBR924F00000821 | DYNAMIC GROUP, LLC | Department of Homeland Security | Delivery Order | 321991 | MANUFACTURING, TRANSPORTATION, FFAE AND INSTALLATION OF THE INITIAL 10 MINIMUM QUANTITY ATTHUS | $6,295,499 | $6,295,499 | September 9, 2024 | September 8, 2025 | Haiku, HI | usaspending.gov |
| 70FBR924F00000820 | ACUITY INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 321991 | MANUFACTURE, DELIVERY, FFAE AND INSTALLATION OF ATTHU | $5,634,386 | $5,634,386 | September 9, 2024 | November 8, 2025 | Haiku, HI | usaspending.gov |
| 75H71021C00001 | PCI SUPPORT SERVICES LLC | Department of Health and Human Services | Definitive Contract | 321991 | ACQUISITION OF A 16-BED EMERGENCY ROOM MODULAR BUILDING INCLUDING SET UP AND INSTALLATION. | $4,632,458 | $16,367,889 | September 16, 2021 | September 30, 2026 | Atmore, AL | usaspending.gov |
| FA489725P0042 | SABALA MANAGEMENT LLC | Department of Defense | Purchase Order | 321991 | FURNISHED TRAILERS | $4,081,860 | $4,081,860 | June 6, 2025 | December 31, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 70FBR925F00000051 | TIMBERLINE CONSTRUCTION GROUP, LLC | Department of Homeland Security | Delivery Order | 321991 | THE GOVERNMENT REQUIRES 5 ATTHUS TO BE MANUFACTURED, DELIVERED, AND INSTALLED AT SELECTED PRIVATE SITE LOCATIONS FOR DISASTER DR-4724-HI. | $3,458,616 | $3,458,616 | January 17, 2025 | August 16, 2025 | Haiku, HI | usaspending.gov |
| 70FBR924D00000004 | TIMBERLINE CONSTRUCTION GROUP, LLC | Department of Homeland Security | IDC | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $2,667,280 | $2,667,280 | July 21, 2024 | usaspending.gov | ||
| 70FBR924F00000823 | TIMBERLINE CONSTRUCTION GROUP, LLC | Department of Homeland Security | Delivery Order | 321991 | MANUFACTURING, TRANSPORTATION, FFAE AND INSTALLATION OF THE INITIAL 10 MINIMUM QUANTITY. | $2,457,717 | $2,457,717 | August 26, 2024 | July 20, 2025 | Haiku, HI | usaspending.gov |
| FA483024P0035 | CONTRACT AND PURCHASING SOLUTIONS, INC. | Department of Defense | Purchase Order | 321991 | 12 CABINS NEED TO REMOVED AND REPLACED AT GRASSY POND. THREE (3) OF THE 12 CABINS WILL BE EXERCISED AS OPTIONS. | $1,682,630 | $1,682,630 | June 10, 2024 | July 30, 2025 | Lake Park, GA | usaspending.gov |
| 70FBR924D00000005 | DYNAMIC GROUP, LLC | Department of Homeland Security | IDC | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $1,649,376 | $1,649,376 | July 21, 2024 | usaspending.gov | ||
| 70FBR924D00000003 | ACUITY INTERNATIONAL, LLC | Department of Homeland Security | IDC | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $1,563,339 | $1,563,339 | July 21, 2024 | usaspending.gov | ||
| 75H71023P01907 | PCI SUPPORT SERVICES LLC | Department of Health and Human Services | Purchase Order | 321991 | THE NAVAJO AREA OFFICE SEEKS A RELIABLE CONTRACTOR WHO CAN EFFICIENTLY INSTALL A ONE-STORY MODULAR UNIT FOR THE CROWNPOINT SERVICE UNIT. | $757,920 | $4,910,514 | September 22, 2023 | July 31, 2026 | Atmore, AL | usaspending.gov |
| 697DCK25C00206 | J.E.M. PROPERTIES, LTD | Department of Transportation | Definitive Contract | 321991 | THE FAA HAS A REQUIREMENT TO PURCHASE A NEW PORTABLE OFFICE TRAILER. THE TRAILER WILL BE DELIVERED, SETUP AND INSTALLED AT THE FAA FACILITY | $745,207 | $745,207 | July 1, 2025 | March 31, 2026 | Ontario, CA | usaspending.gov |
| 127EAS24P0014 | PACIFIC MOBILE STRUCTURES, INC. | Department of Agriculture | Purchase Order | 321991 | 03 - CON - DISASTER, GRIZZLY GUARD STATION TEMPORARY FACILITY | $518,903 | $518,903 | April 1, 2024 | March 31, 2025 | Grizzly Flats, CA | usaspending.gov |
| 140FGA25C0028 | PARLIAMENT LLC | Department of the Interior | Definitive Contract | 321991 | TINY HOMES FOR WICHITA MOUNTAINS WILDLIFE REFUGE (WMWR), OK | $448,350 | $448,350 | September 25, 2025 | May 31, 2026 | Indiahoma, OK | usaspending.gov |
| W9123724P0069 | ARIES BUILDING SYSTEMS, LLC | Department of Defense | Purchase Order | 321991 | OFFICE TRAILER FOR THE JOHN W. FLANNAGAN DAM & RESERVOIR, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, HAYSI, VA. | $321,500 | $321,500 | July 23, 2024 | October 11, 2024 | Haysi, VA | usaspending.gov |
| W911SR25P0003 | MONMOUTH SOLUTIONS, INC | Department of Defense | Purchase Order | 321991 | PURCHASE OF MATERIALS (FENCING, WEATHER BARRIER, AND TRAILERS) FOR DEMOLITION OF A BUILDING LOCATED ON FORT DETRICK. | $311,973 | $311,973 | May 5, 2025 | July 25, 2025 | Frederick, MD | usaspending.gov |
| FA813226P0016 | NADLER MOBILE, LLC | Department of Defense | Purchase Order | 321991 | ONE (1) OFFICE TRAILER SPECIFICATIONS: DIMENSIONS: MAXIMUM 65 FEET X 30 FEET | $257,025 | $257,025 | January 30, 2026 | March 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N6833520F0022 | WILLIAMS SCOTSMAN INC | Department of Defense | Delivery Order | 321991 | BASE PERIOD B149T RELOCATABLE LEASE | $224,197 | $1,121,482 | November 1, 2019 | November 1, 2024 | Baltimore, MD | usaspending.gov |
| FA460826P0006 | BENTZ CONSTRUCTION GROUP, LLC | Department of Defense | Purchase Order | 321991 | RECREATIONAL LODGING UNIT ADA TRAILER | $203,904 | $203,904 | December 15, 2025 | April 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| 140FS226P0223 | DAKOTA CABINS, LLC | Department of the Interior | Purchase Order | 321991 | ND TEWAUKON NWR - SMALL HOME SUPPLY AND DELIVERY | $198,920 | $198,920 | July 14, 2026 | December 1, 2026 | Jamestown, ND | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.