Data / Federal awards / NAICS 321991 / Department of Defense
Department of Defense contracts under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing: $8.2 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.2 million under NAICS 321991, Manufactured Home (Mobile Home) Manufacturing, across 39 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are SABALA MANAGEMENT LLC ($4.2 million), CONTRACT AND PURCHASING SOLUTIONS, INC. ($1.7 million), WILLIAMS SCOTSMAN INC ($368,994).
The request: Every federal contract awarded by Department of Defense under NAICS 321991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 321991 Manufactured Home (Mobile Home) Manufacturing
- Contract awards
- 39
- Obligated
- $8.2 million
- Named recipients
- 18
- Small business share of obligations
- 93%
- Full and open competition share
- 4%
- Set aside share
- 92%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SABALA MANAGEMENT LLC | Small Business | 2 | $4.2 million | 51.4% |
| CONTRACT AND PURCHASING SOLUTIONS, INC. | Small Business | 1 | $1.7 million | 20.5% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 10 | $368,994 | 4.5% |
| ARIES BUILDING SYSTEMS, LLC | Small Business | 1 | $321,500 | 3.9% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $311,973 | 3.8% |
| NADLER MOBILE, LLC | Small Business | 1 | $257,025 | 3.1% |
| MCGRATH RENTCORP | Small Business | 2 | $205,674 | 2.5% |
| BENTZ CONSTRUCTION GROUP, LLC | Small Business | 1 | $203,904 | 2.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $140,300 | 1.7% |
| SUMMIT LOGISTICS INC. | Small Business | 2 | $61,400 | 0.7% |
| SHILOG, LTD | Small Business | 1 | $59,840 | 0.7% |
| WALTERS GROUP INC | Other Than Small Business | 2 | $54,521 | 0.7% |
| S I T CORPORATION | Small Business | 1 | $46,921 | 0.6% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $40,770 | 0.5% |
| 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% |
| SOUTHSTAR FINANCIAL, LLC | Other Than Small Business | 1 | $-602,834 | -7.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 10 | $6.5 million |
| Department of the Army | 26 | $1.4 million |
| Department of the Navy | 2 | $235,930 |
| Defense Logistics Agency | 1 | $46,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $5.2 million |
| FY2026 | $876,536 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 2 | $4.1 million |
| 5410 | Prefabricated and Portable Buildings | 7 | $2.2 million |
| 2330 | Trailers | 11 | $1.5 million |
| 5450 | Miscellaneous Prefabricated Structures | 7 | $656,900 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $224,135 |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $46,921 |
| 7810 | Athletic and Sporting Equipment | 1 | $40,770 |
| 5411 | Rigid Wall Shelters | 1 | $24,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| FA468622P0041 | SABALA MANAGEMENT LLC | Department of Defense | Purchase Order | 321991 | SERVICE - LEASE OF 24FT X 60FT OFFICE TRAILER FOR 9 MXG. | $143,400 | $454,676 | September 29, 2022 | July 18, 2027 | Beale Afb, CA | usaspending.gov |
| W56KGZ25P2015 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 321991 | AL HOL FOREIGN ANNEX CLVII | $140,300 | $140,300 | February 13, 2025 | May 14, 2025 | Syria | usaspending.gov |
| W911S224P0732 | MCGRATH RENTCORP | Department of Defense | Purchase Order | 321991 | 24X44 CUSTOM BUNK HOUSE UNISON BUY #1174589_02 | $125,454 | $125,454 | June 20, 2024 | September 18, 2024 | Livermore, CA | usaspending.gov |
| W911PT22F0354 | WILLIAMS SCOTSMAN INC | Department of Defense | Delivery Order | 321991 | ORDER IS FOR THE 60' X 24' OFFICE TRAILER RENTAL FOR A PERIOD OF 26 MONTHS, AT THE WATERVLIET ARSENAL, NY 12189-4000 | $86,504 | $212,908 | February 14, 2022 | March 23, 2026 | Watervliet, NY | usaspending.gov |
| W50S9F24PA014 | MCGRATH RENTCORP | Department of Defense | Purchase Order | 321991 | THE CONTRACT IS FOR THE RENEWAL OF THE F-35 TEMP OFFICE FACILITY LEASE FOR FACILITIES CURRENTLY LOCATED AT TRUAX, FIELD, MADISON, WI. | $80,220 | $80,220 | June 7, 2024 | November 7, 2024 | Madison, WI | usaspending.gov |
| W519TC25P2091 | SHILOG, LTD | Department of Defense | Purchase Order | 321991 | OFFICE TRAILER WITH BATHROOM | $59,840 | $59,840 | December 12, 2024 | January 31, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2186 | WALTERS GROUP INC | Department of Defense | Purchase Order | 321991 | OFFICE TRAILER | $54,521 | $54,521 | January 24, 2024 | April 1, 2024 | Mcalester, OK | usaspending.gov |
| SPE8EE24V0131 | S I T CORPORATION | Department of Defense | Purchase Order | 321991 | 8510307236!FRAME COVER,STANDAR | $46,921 | $46,921 | December 4, 2023 | August 5, 2024 | Miami, FL | usaspending.gov |
| FA558725P0095 | BROMGROVE LIMITED | Department of Defense | Purchase Order | 321991 | RAF LAKENHEATH FITNESS CENTER NEEDS A NEW SAUNA IAW WITH THE SOW. | $40,770 | $40,770 | September 29, 2025 | December 26, 2025 | United Kingdom | usaspending.gov |
| FA500425P0001 | SUMMIT LOGISTICS INC. | Department of Defense | Purchase Order | 321991 | AN UNAUTHORIZED LEASING OF KENNELS WAS UTILIZED. ADDITIONAL FUNDING IS REQUIRED DUE TO THE 11 EXTRA MONTHS OF LEASING DUE TO UNFORESEEN CONS | $37,200 | $37,200 | April 19, 2024 | April 30, 2025 | Eielson Afb, AK | usaspending.gov |
| FA002124C0006 | WILLIAMS SCOTSMAN INC | Department of Defense | Definitive Contract | 321991 | 306 ID MODULAR TRAILER LEASE - RATIFICATION ACTION THIS CONTRACT ACTION IS TO PROCESS PAYMENT WILLSCOT FOR MODULAR TRAILER. DELIVERY, INSTAL | $34,142 | $34,142 | November 29, 2023 | June 26, 2024 | Phoenix, AZ | usaspending.gov |
| FA500425P0008 | SUMMIT LOGISTICS INC. | Department of Defense | Purchase Order | 321991 | TEMP DOG HOUSING FACILITY IS TO BE DESIGNED FOR SIX TO EIGHT DOGS WITH A STURDY BARRIER BETWEEN KENNEL SPACES, CHAIN-LINK KENNEL DOORS, HEAT | $24,200 | $24,200 | February 1, 2025 | August 31, 2025 | Eielson Afb, AK | usaspending.gov |
| W50S6S21F0019 | WILLIAMS SCOTSMAN INC | Department of Defense | Delivery Order | 321991 | LRE MOBILE OFFICE TRAILER LEASE | $16,531 | $82,331 | September 28, 2021 | December 23, 2023 | Tucson, AZ | usaspending.gov |
| N6945021F9963 | WILLIAMS SCOTSMAN INC | Department of Defense | Delivery Order | 321991 | PORT OPS TRAILER LEASE BASE | $11,733 | $23,273 | September 8, 2021 | September 7, 2025 | Panama City Beach, FL | usaspending.gov |
| W9126G18F0196 | WILLIAMS SCOTSMAN INC | Department of Defense | Delivery Order | 321991 | BASE YEAR: TEMPORARY OFFICE GRANGER LAKE | $10,643 | $242,375 | May 9, 2018 | January 11, 2024 | Granger, TX | usaspending.gov |
| W911S225PA883 | ATC PROCUREMENT LLC | Department of Defense | Purchase Order | 321991 | S2P2: TINY HOME - SOLICITATION# W911S225U1803 | $0 | $160,000 | September 9, 2025 | January 20, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225PA885 | ATC PROCUREMENT LLC | Department of Defense | Purchase Order | 321991 | S2P2 - TINY HOME - W911S225U1804 | $0 | $160,000 | September 10, 2025 | January 20, 2026 | Sarasota, FL | usaspending.gov |
| W911S225PA887 | ATC PROCUREMENT LLC | Department of Defense | Purchase Order | 321991 | S2P2: TINY HOME SOL W911S225U1801 | $0 | $160,000 | September 9, 2025 | January 20, 2026 | Sarasota, FL | 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.