Data / Federal awards / NAICS 321992 / Department of Defense
Department of Defense contracts under NAICS 321992 Prefabricated Wood Building Manufacturing: $19.4 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $19.4 million under NAICS 321992, Prefabricated Wood Building Manufacturing, across 98 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED MODULAR SOLUTIONS, LLC ($9.4 million), SANITZ ENTERPRISES, INC. ($2.1 million), PACIFIC MOBILE STRUCTURES, INC. ($1.2 million).
The request: Every federal contract awarded by Department of Defense under NAICS 321992, 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
- 321992 Prefabricated Wood Building Manufacturing
- Contract awards
- 98
- Obligated
- $19.4 million
- Named recipients
- 44
- Small business share of obligations
- 95%
- Full and open competition share
- 66%
- Set aside share
- 81%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 4 | $9.4 million | 48.7% |
| SANITZ ENTERPRISES, INC. | Small Business | 19 | $2.1 million | 11.0% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 5 | $1.2 million | 6.2% |
| HARBOR FED CON LLC | Small Business | 2 | $978,000 | 5.0% |
| MODULAR GENIUS INC | Small Business | 2 | $793,287 | 4.1% |
| CXT INC | Other Than Small Business | 4 | $787,935 | 4.1% |
| MODULAR CONCEPTS, INC. | Small Business | 1 | $651,096 | 3.4% |
| COMFORTS OF HOME SERVICES, INC. | Small Business | 3 | $441,200 | 2.3% |
| BOOM CONCRETE INC | Small Business | 8 | $348,030 | 1.8% |
| GREENE METAL PRODUCTS, INC. | Small Business | 3 | $331,362 | 1.7% |
| ASSISTED BUILDING SOLUTIONS LLC | Small Business | 1 | $305,462 | 1.6% |
| UNIVERSAL STEEL BUILDINGS CORP | Small Business | 1 | $289,236 | 1.5% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $197,760 | 1.0% |
| ACTION TARGET INC | Small Business | 1 | $189,850 | 1.0% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $163,672 | 0.8% |
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 2 | $157,229 | 0.8% |
| KONTEK INDUSTRIES, INC | Small Business | 1 | $103,272 | 0.5% |
| FAITH ENTERPRISES INCORPORATED | Small Business | 1 | $81,715 | 0.4% |
| MAVERICK CONSTRUCTION LLC | Small Business | 1 | $78,947 | 0.4% |
| M. J. TAKISAKI, INC. | Small Business | 1 | $78,000 | 0.4% |
| TUFF SHED, INC. | Small Business | 1 | $61,275 | 0.3% |
| AB ELECTRICAL & COMMERCIAL SERVICES LTD | Other Than Small Business | 1 | $60,372 | 0.3% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 1 | $52,662 | 0.3% |
| HORIZON STRUCTURES LLC | Small Business | 1 | $43,926 | 0.2% |
| PIER SIDE SUPPLY INC | Small Business | 1 | $35,850 | 0.2% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $34,998 | 0.2% |
| ZELPHA LLC | Small Business | 1 | $29,355 | 0.2% |
| 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% |
| SIMTEK MODULAR LLC | Small Business | 1 | $24,510 | 0.1% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $23,855 | 0.1% |
| KNDS DEFENCE UK LIMITED | Other Than Small Business | 5 | $19,621 | 0.1% |
| MACOMB SHEET METAL INC | Small Business | 2 | $9,200 | 0.0% |
| AMERICAN PACIFIC PLASTIC FABRICATORS, INC. | Small Business | 1 | $6,008 | 0.0% |
| UPNOVR INC | Small Business | 1 | $2,300 | 0.0% |
| F & M MICRO PRODUCTS INC | Small Business | 1 | $1,880 | 0.0% |
| SILA CONSULTING GROUP LLC | Small Business | 1 | $0 | 0.0% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 1 | $0 | 0.0% |
| MCNICHOLS COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| VISIONS IN CREATION LLC | Small Business | 1 | $0 | 0.0% |
| UNIVERSAL BUNDLES LLC | Small Business | 1 | $0 | 0.0% |
| M&F COLLABORATION INC. | Small Business | 1 | $0 | 0.0% |
| GREEN FLUSH TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 21 | $8.7 million |
| Department of the Navy | 6 | $4.2 million |
| Department of the Army | 31 | $3.3 million |
| Defense Logistics Agency | 35 | $2.7 million |
| Washington Headquarters Services | 1 | $342,256 |
| U.S. Special Operations Command | 2 | $189,453 |
| Defense Contract Management Agency | 2 | $8,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $3.2 million |
| FY2026 | $9.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AA | Lease/rental of Office Buildings | 5 | $9.7 million |
| 5670 | Building Components, Prefabricated | 27 | $3.2 million |
| 8150 | Freight Containers | 21 | $2.3 million |
| 5410 | Prefabricated and Portable Buildings | 17 | $1.7 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 7 | $832,015 |
| Y1AA | Construction of Office Buildings | 1 | $451,032 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 1 | $330,792 |
| 6910 | Training Aids | 2 | $214,360 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8ED26P0252 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 321992 | 8511786865!CONTAINER, DEPLOYAB | $308,992 | $308,992 | December 4, 2025 | April 3, 2026 | Fredericksburg, TX | usaspending.gov |
| FA480124P0088 | ASSISTED BUILDING SOLUTIONS LLC | Department of Defense | Purchase Order | 321992 | THE CONTRACTOR SHALL PROVIDE AN OFFICE TRAILER TO INCLUDE HOOK UP TO WATER, SEWER, AND ELECTRICAL AND 35 DESKS AND CHAIRS. THE CONTRACTOR SH | $305,462 | $349,562 | September 27, 2024 | September 30, 2027 | Fort Bliss, TX | usaspending.gov |
| W9123725F0055 | UNIVERSAL STEEL BUILDINGS CORP | Department of Defense | Delivery Order | 321992 | SUPPLY AND DELIVER A PREFAB BUILDING KIT AND INSTALL AT MARIETTA REPAIR STATION, MARIETTA, OH, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DIST | $289,236 | $289,236 | February 3, 2025 | June 13, 2025 | Marietta, OH | usaspending.gov |
| W912BV24F0017 | CXT INC | Department of Defense | BPA Call | 321992 | PURCHASE OF PREFABRICATED CONCRETE BUILDINGS FOR KEYSTONE LAKE | $273,243 | $273,243 | January 31, 2024 | July 8, 2024 | Sand Springs, OK | usaspending.gov |
| SPE8ED26P0682 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 321992 | 8512006627!CONTAINER, DEPLOYAB | $231,744 | $231,744 | March 27, 2026 | June 25, 2026 | Fredericksburg, TX | usaspending.gov |
| W911S224P0993 | ECOLOGY MIR GROUP LLC | Department of Defense | Purchase Order | 321992 | 5/8 CRUSHED GRAVEL UNISON BUY # 1176225 | $197,760 | $197,760 | August 7, 2024 | September 6, 2024 | Fairfax, VA | usaspending.gov |
| H9224025PE054 | ACTION TARGET INC | Department of Defense | Purchase Order | 321992 | NON-PERMANENT, NON-BALLISTIC MODULAR CLOSE QUARTERS COMBAT TRAINING FACILITY | $189,850 | $189,850 | September 18, 2025 | February 28, 2026 | Pearl City, HI | usaspending.gov |
| SPE8ED25P0900 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 321992 | 8511306327!CONTAINER, DEPLOYAB | $154,496 | $154,496 | April 9, 2025 | June 9, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED25P1367 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 321992 | 8511506198!CONTAINER, DEPLOYAB | $154,496 | $154,496 | July 17, 2025 | September 15, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED26P0556 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 321992 | 8511948572!CONTAINER, DEPLOYAB | $154,496 | $154,496 | February 27, 2026 | May 28, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8ED25P0264 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 321992 | 8511024106!CONTAINER, DEPLOYAB | $147,139 | $147,139 | November 18, 2024 | January 17, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8E624P0449 | GREENE METAL PRODUCTS, INC. | Department of Defense | Purchase Order | 321992 | 8510653497!DOOR,METAL,SWINGING | $143,592 | $143,592 | May 23, 2024 | February 17, 2025 | Clinton Township, MI | 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.