Data / Federal awards / NAICS 321992
NAICS 321992 Prefabricated Wood Building Manufacturing: $36.8 million in federal contracts to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $36.8 million under NAICS 321992, Prefabricated Wood Building Manufacturing, across 205 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED MODULAR SOLUTIONS, LLC ($17.6 million), MODULAR GENIUS INC ($2.8 million), MODULAR MANAGEMENT GROUP INC ($2.4 million). Department of Defense is the largest buyer with $19.4 million.
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- NAICS code
- 321992 Prefabricated Wood Building Manufacturing
- Contract awards
- 205
- Obligated
- $36.8 million
- Named recipients
- 76
- Buying agencies
- 12
- Small business share of obligations
- 97%
- Full and open competition share
- 68%
- Set aside share
- 72%
- Latest action
- 2026-09-22
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 9 | $17.6 million | 47.8% |
| MODULAR GENIUS INC | Small Business | 11 | $2.8 million | 7.7% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 1 | $2.4 million | 6.6% |
| SANITZ ENTERPRISES, INC. | Small Business | 19 | $2.1 million | 5.8% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 14 | $1.6 million | 4.4% |
| BOOM CONCRETE INC | Small Business | 22 | $1.2 million | 3.2% |
| HARBOR FED CON LLC | Small Business | 2 | $978,000 | 2.7% |
| CXT INC | Other Than Small Business | 17 | $741,524 | 2.0% |
| COMFORTS OF HOME SERVICES, INC. | Small Business | 10 | $732,628 | 2.0% |
| MODULAR CONCEPTS, INC. | Small Business | 1 | $651,096 | 1.8% |
| SIMTEK MODULAR LLC | Small Business | 4 | $531,043 | 1.4% |
| PCI SUPPORT SERVICES LLC | Small Business | 1 | $416,156 | 1.1% |
| FRONTIER UNLIMITED, LLC | Small Business | 1 | $406,000 | 1.1% |
| UNIVERSAL STEEL BUILDINGS CORP | Small Business | 3 | $345,926 | 0.9% |
| VALCORP ENTERPRISES LLC | Small Business | 1 | $343,635 | 0.9% |
| GREENE METAL PRODUCTS, INC. | Small Business | 3 | $331,362 | 0.9% |
| ASSISTED BUILDING SOLUTIONS LLC | Small Business | 1 | $305,462 | 0.8% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $197,760 | 0.5% |
| ACTION TARGET INC | Small Business | 2 | $189,850 | 0.5% |
| INTERNATIONAL HOMES OF CEDAR, INC. | Small Business | 1 | $178,585 | 0.5% |
| MODULAR TRAIL STRUCTURES, LLC | Small Business | 1 | $171,360 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $163,672 | 0.4% |
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 2 | $157,229 | 0.4% |
| LION HOPPER, LLC | Small Business | 1 | $113,750 | 0.3% |
| TUFF SHED, INC. | Other Than Small Business | 2 | $107,981 | 0.3% |
| KONTEK INDUSTRIES, INC | Small Business | 1 | $103,272 | 0.3% |
| AMAZON SHEDS AND GAZEBOS INC | Small Business | 1 | $97,523 | 0.3% |
| SAVE AGAIN.COM | Small Business | 2 | $88,694 | 0.2% |
| PALOMAR MODULAR BUILDINGS LLC | Small Business | 2 | $85,578 | 0.2% |
| FAITH ENTERPRISES INCORPORATED | Small Business | 1 | $81,715 | 0.2% |
| MAVERICK CONSTRUCTION LLC | Small Business | 1 | $78,947 | 0.2% |
| M. J. TAKISAKI, INC. | Small Business | 1 | $78,000 | 0.2% |
| HOOPOE LABS INC | Small Business | 1 | $74,689 | 0.2% |
| WASTED* PBC | Small Business | 1 | $69,425 | 0.2% |
| HAWAII PLANING MILL LTD | Other Than Small Business | 1 | $66,783 | 0.2% |
| AB ELECTRICAL & COMMERCIAL SERVICES LTD | Other Than Small Business | 1 | $60,372 | 0.2% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 1 | $52,662 | 0.1% |
| TOILET TECH SOLUTIONS LLC | Small Business | 1 | $50,208 | 0.1% |
| ADVANCED COMPOSTING SYSTEMS LLC | Small Business | 1 | $46,600 | 0.1% |
| HORIZON STRUCTURES LLC | Small Business | 1 | $43,926 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $42,380 | 0.1% |
| THE BARNYARD, LLC | Small Business | 1 | $37,396 | 0.1% |
| PIER SIDE SUPPLY INC | Small Business | 1 | $35,850 | 0.1% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $34,998 | 0.1% |
| CLIVUS MULTRUM, INC | Small Business | 2 | $29,907 | 0.1% |
| ZELPHA LLC | Small Business | 1 | $29,355 | 0.1% |
| HELLMANN CONSTRUCTION COMPANY INC. | Small Business | 1 | $26,125 | 0.1% |
| SABALA MANAGEMENT LLC | Small Business | 1 | $25,812 | 0.1% |
| EPKO SUPPLY INC | Small Business | 2 | $25,688 | 0.1% |
| FIFTHROOM MARKETS INC | Small Business | 1 | $24,952 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 98 | $19.4 million | INTEGRATED MODULAR SOLUTIONS, LLC |
| Department of Justice | 6 | $8 million | INTEGRATED MODULAR SOLUTIONS, LLC |
| Department of Veterans Affairs | 4 | $3.4 million | MODULAR MANAGEMENT GROUP INC |
| Department of Homeland Security | 12 | $2.2 million | MODULAR GENIUS INC |
| Department of the Interior | 30 | $1.5 million | BOOM CONCRETE INC |
| Department of Agriculture | 31 | $1.4 million | BOOM CONCRETE INC |
| Department of Health and Human Services | 6 | $547,800 | PCI SUPPORT SERVICES LLC |
| National Aeronautics and Space Administration | 1 | $150,822 | |
| Department of Commerce | 1 | $97,523 | AMAZON SHEDS AND GAZEBOS INC |
| Department of State | 4 | $59,531 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 3 | $21,198 | MILES AHEAD DISTRIBUTION, INC. |
| General Services Administration | 9 | $0 | INTEGRATED MODULAR SOLUTIONS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.3 million |
| FY2025 | $6 million |
| FY2026 | $12.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 63 | $12.5 million |
| X1AA | Lease/rental of Office Buildings | 8 | $10.1 million |
| 5670 | Building Components, Prefabricated | 34 | $3.3 million |
| E1AA | Purchase of Office Buildings | 1 | $2.4 million |
| 8150 | Freight Containers | 21 | $2.3 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $1.3 million |
| 2330 | Trailers | 8 | $729,940 |
| Y1AA | Construction of Office Buildings | 1 | $451,032 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $448,670 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $363,926 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024F00000026 | INTEGRATED MODULAR SOLUTIONS, LLC | Department of Justice | Delivery Order | 321992 | SUPPLY & INSTALL OF 10 MODULAR BUILDINGS AT SIX (6) LOCATIONS IN ACCORDANCE WITH THE SPECIFICATIONS. | $6,926,123 | $6,926,123 | October 1, 2024 | July 31, 2026 | Bonham, TX | usaspending.gov |
| FA487726F0048 | INTEGRATED MODULAR SOLUTIONS, LLC | Department of Defense | Delivery Order | 321992 | TO MAINTAIN MISSION CONTINUITY DURING THE FY26 TRANSITION, AFSOC PERSONNEL REQUIRE DEDICATED OFFICE SPACE AT DAVIS-MONTHAN AFB. THE REQUIRED | $5,664,652 | $11,329,304 | April 1, 2026 | April 30, 2027 | Tucson, AZ | usaspending.gov |
| N6945024F9967 | INTEGRATED MODULAR SOLUTIONS, LLC | Department of Defense | Delivery Order | 321992 | CIWT TRAINING TRAILERS MONTHLY LEASE CONTRACT | $2,721,663 | $2,721,663 | July 1, 2024 | June 30, 2027 | Pensacola, FL | usaspending.gov |
| 36C77624C0155 | MODULAR MANAGEMENT GROUP INC | Department of Veterans Affairs | Definitive Contract | 321992 | PURCHASE OF LEASED BUILDING T9 | $2,425,000 | $2,425,000 | August 9, 2024 | October 8, 2024 | Ann Arbor, MI | usaspending.gov |
| W912EF24F0006 | PACIFIC MOBILE STRUCTURES, INC. | Department of Defense | Delivery Order | 321992 | MNA MODULAR OFFICE TRAILER | $840,093 | $840,093 | May 30, 2024 | February 28, 2025 | Umatilla, OR | usaspending.gov |
| FA300220C0012 | MODULAR CONCEPTS, INC. | Department of Defense | Definitive Contract | 321992 | AFSAT MODULAR BUILDING LEASE, JBSA RANDOLPH, TX | $651,096 | $3,487,391 | June 25, 2020 | December 31, 2026 | Randolph Afb, TX | usaspending.gov |
| 36C10F23F0002 | INTEGRATED MODULAR SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 321992 | MODULAR BUILDING FOR SWING PLACE BUILDING 8 RENOVATION | $628,407 | $2,629,110 | November 16, 2022 | March 14, 2027 | San Francisco, CA | usaspending.gov |
| 15B10624F00000256 | INTEGRATED MODULAR SOLUTIONS, LLC | Department of Justice | BPA Call | 321992 | THE SUPPLY AND INSTALL OF MODULAR BUILDING AT FCC BUTNER IN ACCORDANCE WITH THE SPECIFICATIONS. | $614,282 | $614,282 | August 1, 2024 | April 30, 2025 | Bonham, TX | usaspending.gov |
| N6945018F9954 | INTEGRATED MODULAR SOLUTIONS, LLC | Department of Defense | Delivery Order | 321992 | NON RECURRING DELIVERY&SETUP | $608,416 | $6,282,573 | August 7, 2018 | June 30, 2024 | Bonham, TX | usaspending.gov |
| FA857120P0108 | HARBOR FED CON LLC | Department of Defense | Purchase Order | 321992 | SWEG MODULAR LEASE | $558,000 | $3,391,956 | May 18, 2020 | March 2, 2026 | Warner Robins, GA | usaspending.gov |
| 70LCHE26FPFB00005 | MODULAR GENIUS INC | Department of Homeland Security | Delivery Order | 321992 | INSTALL LEASED MODULAR SHOWER/LOCKER BUILDING FOR PARK POLICE ADJACENT TO BLDG 1 FLETC | $542,716 | $542,716 | January 22, 2026 | March 30, 2027 | Joppa, MD | usaspending.gov |
| W912BV24F0349 | CXT INC | Department of Defense | BPA Call | 321992 | TENKILLER LAKE CXT REQUEST (4 EACH RAINIER BUILDINGS) COWLING POINT SHORT MOUNTAIN BREWERS BEND SAINIARD CREEK | $506,792 | $506,792 | August 21, 2024 | February 28, 2025 | Vian, OK | usaspending.gov |
| N4008019F9955 | MODULAR GENIUS INC | Department of Defense | Delivery Order | 321992 | IGF::OT::IGF TEMPORARY (SWING) SPACE ADMINISTRATIVE FACILITIES | $451,032 | $2,383,832 | May 3, 2019 | October 31, 2024 | Indian Head, MD | usaspending.gov |
| 70US0926F2GSA2375 | MODULAR GENIUS INC | Department of Homeland Security | Delivery Order | 321992 | MODULAR FIRING RANGE SUPPORT CLASSROOMS | $448,670 | $448,670 | July 20, 2026 | July 19, 2027 | Laurel, MD | usaspending.gov |
| W911SG23C0007 | INTEGRATED MODULAR SOLUTIONS, LLC | Department of Defense | Definitive Contract | 321992 | OFFICE TRAILER | $447,952 | $936,714 | July 19, 2023 | May 31, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA857926P0021 | HARBOR FED CON LLC | Department of Defense | Purchase Order | 321992 | MODULAR FACILITY LEASE RENEWAL | $420,000 | $420,000 | March 29, 2026 | March 29, 2026 | Warner Robins, GA | usaspending.gov |
| 75H71122P00919 | PCI SUPPORT SERVICES LLC | Department of Health and Human Services | Purchase Order | 321992 | COIVD CLINIC MODULAR BUILDING | $416,156 | $2,604,957 | September 20, 2022 | March 31, 2026 | Lawton, OK | usaspending.gov |
| 1240LP25P0072 | FRONTIER UNLIMITED, LLC | Department of Agriculture | Purchase Order | 321992 | PURCHASE AND DELIVER TINY HOMES | $406,000 | $406,000 | September 26, 2025 | July 25, 2026 | Glenwood Springs, CO | usaspending.gov |
| 15F06726F0001401 | MODULAR GENIUS INC | Department of Justice | Delivery Order | 321992 | CDC MODULAR CLASSROOM REPLACEMENT FOR FBI CJIS | $363,926 | $363,926 | September 4, 2026 | February 12, 2027 | Joppa, MD | usaspending.gov |
| 36C10X19C0040 | VALCORP ENTERPRISES LLC | Department of Veterans Affairs | Definitive Contract | 321992 | MODULAR TRAINING CLASSROOM FOR VA LAW ENFORCEMENT TRAINING CENTER | $343,635 | $1,686,115 | August 23, 2019 | April 1, 2025 | North Little Rock, AR | usaspending.gov |
| HQ003426FE127 | MODULAR GENIUS INC | Department of Defense | Delivery Order | 321992 | MODULAR OFFICE UNIT LEASE, DELIVERY, SETUP, AND REMOVAL SERVICES | $342,256 | $342,256 | March 20, 2026 | May 18, 2027 | Washington, DC | usaspending.gov |
| 70US0921F2GSA0088 | MODULAR GENIUS INC | Department of Homeland Security | Delivery Order | 321992 | THE PURPOSE OF THIS TASK ORDER IS TO LEASE TWO CLASSROOM TRAILERS. THE LEASE WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS. | $336,756 | $794,032 | September 30, 2021 | December 12, 2026 | Laurel, MD | usaspending.gov |
| FA800324F0108 | COMFORTS OF HOME SERVICES, INC. | Department of Defense | Delivery Order | 321992 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE THE 801ST REDHORSE TRAINING SQUADRON (RHTS) SHOWER, TOILET, AND LAUNDRY FACILITY TRAILERS TO E | $334,718 | $334,718 | September 16, 2024 | March 15, 2025 | Panama City, FL | usaspending.gov |
| N6945026F0048 | PACIFIC MOBILE STRUCTURES, INC. | Department of Defense | Delivery Order | 321992 | LEASE OF TWO STORY MODULAR, STACKABLE, NONCOMBUSTIBLE, WATERPROOF BUILDING WITH ONE (1) BASE YEAR 12 MONTHS WITH FOUR (4) ADDITIONAL 12 MONT | $330,792 | $330,792 | December 1, 2025 | November 30, 2026 | Kings Bay, GA | usaspending.gov |
| 70LGLY26PGLB00129 | SIMTEK MODULAR LLC | Department of Homeland Security | Purchase Order | 321992 | MODULE WALLS FOR TRAINING | $311,780 | $311,780 | April 1, 2026 | July 1, 2026 | American Fork, UT | 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.