Data / Federal awards / NAICS 321991 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing: $183.2 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $183.2 million under NAICS 321991, Manufactured Home (Mobile Home) Manufacturing, across 48 contract awards to 17 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).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 321991 Manufactured Home (Mobile Home) Manufacturing
- Contract awards
- 48
- Obligated
- $183.2 million
- Named recipients
- 17
- Small business share of obligations
- 28%
- Full and open competition share
- 100%
- Set aside share
- 11%
- Latest action
- 2026-09-24
Incumbents at this agency
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 | 48.0% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 3 | $36 million | 19.7% |
| GSH OF ALABAMA LLC | Small Business | 4 | $20.5 million | 11.2% |
| KASTEL ENTERPRISES MK LLC | Small Business | 2 | $17 million | 9.3% |
| GIBBCO LLC | Small Business | 4 | $12.8 million | 7.0% |
| TIMBERLINE CONSTRUCTION GROUP, LLC | Other Than Small Business | 3 | $8.6 million | 4.7% |
| CMH HOMES INC | Small Business | 6 | $304,485 | 0.2% |
| 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% |
| 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% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 5 | $-57,646 | -0.0% |
| AMERICAN HOMESTAR CORPORATION | Small Business | 3 | $-151,033 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 42 | $183.2 million |
| U.S. Customs and Border Protection | 1 | $48,725 |
| U.S. Secret Service | 1 | $0 |
| U.S. Coast Guard | 4 | $-106,371 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158.5 million |
| FY2025 | $16.2 million |
| FY2026 | $8.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5450 | Miscellaneous Prefabricated Structures | 29 | $165.7 million |
| 5410 | Prefabricated and Portable Buildings | 8 | $17.3 million |
| E1FZ | Purchase of Other Residential Buildings | 6 | $306,485 |
| 2330 | Trailers | 1 | $0 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 1 | $0 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 1 | $-7,913 |
| X1AA | Lease/rental of Office Buildings | 1 | $-27,588 |
| N056 | Installation of Equipment- Construction and Building Materials | 1 | $-70,870 |
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 |
| 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 |
| 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 | ||
| 70FBR424F00000035 | CMH HOMES INC | Department of Homeland Security | BPA Call | 321991 | THE PURPOSE THIS CALL ORDER IS TO REQUEST ONE (1) 2-BEDROOM ALTERNATIVE MANUFACTURED HOUSING UNITS (AMHU) IN SUPPORT OF DR4663KY DIRECT HOUS | $162,335 | $162,335 | November 15, 2023 | May 14, 2024 | Whitesburg, KY | usaspending.gov |
| 70FBR424F00000038 | CMH HOMES INC | Department of Homeland Security | BPA Call | 321991 | THE PURPOSE THIS CALL ORDER IS TO REQUEST ONE (1) 3-BEDROOM ALTERNATIVE MANUFACTURED HOUSING UNITS (AMHU) IN SUPPORT OF DR4663KY DIRECT HOUS | $144,150 | $144,150 | November 21, 2023 | May 20, 2024 | Whitesburg, KY | usaspending.gov |
| 70FB7026D00000012 | GIBBCO LLC | Department of Homeland Security | IDC | 321991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO PRODUCE AND DELIVER TO FEMA EXPRESS, ONE-, TWO-, AND THREE-BEDROOM NEXTGEN MOBILE HOU | $50,000 | $5,884,473,000 | August 24, 2026 | usaspending.gov | ||
| 70FB7026D00000013 | GSH OF ALABAMA LLC | Department of Homeland Security | IDC | 321991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO PRODUCE AND DELIVER TO FEMA EXPRESS, ONE-, TWO-, AND THREE-BEDROOM NEXTGEN MOBILE HOU | $50,000 | $5,884,473,000 | August 24, 2026 | usaspending.gov | ||
| 70FB7026D00000011 | CHAMPION HOME BUILDERS, INC. | Department of Homeland Security | IDC | 321991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO PRODUCE AND DELIVER TO FEMA EXPRESS, ONE-, TWO-, AND THREE-BEDROOM NEXTGEN MOBILE HOU | $50,000 | $5,884,473,000 | August 24, 2026 | usaspending.gov | ||
| 70FB7026D00000010 | CAVCO MANUFACTURING, LLC | Department of Homeland Security | IDC | 321991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO PRODUCE AND DELIVER TO FEMA EXPRESS, ONE-, TWO-, AND THREE-BEDROOM NEXTGEN MOBILE HOU | $50,000 | $5,884,473,000 | August 24, 2026 | usaspending.gov | ||
| 70FB7026D00000015 | KASTEL ENTERPRISES MK LLC | Department of Homeland Security | IDC | 321991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO PRODUCE AND DELIVER TO FEMA EXPRESS, ONE-, TWO-, AND THREE-BEDROOM NEXTGEN MOBILE HOU | $50,000 | $5,884,473,000 | August 24, 2026 | usaspending.gov | ||
| 70FB7026D00000014 | JESSUP MANUFACTURED HOUSING, LLC | Department of Homeland Security | IDC | 321991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO PRODUCE AND DELIVER TO FEMA EXPRESS, ONE-, TWO-, AND THREE-BEDROOM NEXTGEN MOBILE HOU | $50,000 | $5,884,473,000 | August 24, 2026 | usaspending.gov | ||
| 70B03C22F00000039 | WILLIAMS SCOTSMAN INC | Department of Homeland Security | Delivery Order | 321991 | OFFICE TRAILER RENTAL. BASE + 4 OY FOR A TOTAL OF $78,756.00 | $48,725 | $81,120 | December 1, 2021 | November 30, 2026 | Spokane, WA | usaspending.gov |
| 70FBR424F00000036 | CMH HOMES INC | Department of Homeland Security | BPA Call | 321991 | THE PURPOSE THIS CALL ORDER IS TO REQUEST ONE (1) 2-BEDROOM ALTERNATIVE MANUFACTURED HOUSING UNITS (AMHU) IN SUPPORT OF DR4663KY DIRECT HOUS | $0 | $0 | November 15, 2023 | May 14, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR424F00000037 | CMH HOMES INC | Department of Homeland Security | BPA Call | 321991 | THE PURPOSE THIS CALL ORDER IS TO REQUEST ONE (1) 3-BEDROOM ALTERNATIVE MANUFACTURED HOUSING UNITS (AMHU) IN SUPPORT OF DR4663KY DIRECT HOUS | $0 | $0 | November 20, 2023 | May 19, 2024 | Atlanta, GA | usaspending.gov |
| 70FB7021D00000005 | AMERICAN HOMESTAR CORPORATION | Department of Homeland Security | IDC | 321991 | FEMA NEXT GEN MANUFACTURED HOUSING UNIT 1 -3 BEDROOMS FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. MULTIPLE AWARD IDIQ | $0 | $800,000,000 | December 30, 2020 | usaspending.gov | ||
| 70US0920F2GSA0075 | WILLIAMS SCOTSMAN INC | Department of Homeland Security | Delivery Order | 321991 | INSTALLATION, LEASE, AND REMOVAL OF MODULAR OFFICE SPACE AT JJRTC | $0 | $244,618 | July 29, 2020 | July 28, 2025 | Baltimore, MD | 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.