Data / Federal awards / NAICS 321992 / Department of the Interior
Department of the Interior contracts under NAICS 321992 Prefabricated Wood Building Manufacturing: $1.5 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 321992, Prefabricated Wood Building Manufacturing, across 30 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are BOOM CONCRETE INC ($374,057), PACIFIC MOBILE STRUCTURES, INC. ($217,679), INTERNATIONAL HOMES OF CEDAR, INC. ($178,585).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 321992 Prefabricated Wood Building Manufacturing
- Contract awards
- 30
- Obligated
- $1.5 million
- Named recipients
- 20
- Small business share of obligations
- 96%
- Full and open competition share
- 50%
- Set aside share
- 58%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOOM CONCRETE INC | Small Business | 6 | $374,057 | 24.3% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 2 | $217,679 | 14.1% |
| INTERNATIONAL HOMES OF CEDAR, INC. | Small Business | 1 | $178,585 | 11.6% |
| MODULAR TRAIL STRUCTURES, LLC | Small Business | 1 | $171,360 | 11.1% |
| LION HOPPER, LLC | Small Business | 1 | $113,750 | 7.4% |
| COMFORTS OF HOME SERVICES, INC. | Small Business | 2 | $99,242 | 6.4% |
| HOOPOE LABS INC | Small Business | 1 | $74,689 | 4.8% |
| HAWAII PLANING MILL LTD | Other Than Small Business | 1 | $66,783 | 4.3% |
| UNIVERSAL STEEL BUILDINGS CORP | Small Business | 1 | $56,690 | 3.7% |
| TOILET TECH SOLUTIONS LLC | Small Business | 1 | $50,208 | 3.3% |
| ADVANCED COMPOSTING SYSTEMS LLC | Small Business | 1 | $46,600 | 3.0% |
| CLIVUS MULTRUM, INC | Small Business | 1 | $29,907 | 1.9% |
| COLVILLE BUILDERS INC | Small Business | 1 | $22,928 | 1.5% |
| SUPERIOR PRODUCTS, INC | Small Business | 1 | $22,038 | 1.4% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $19,958 | 1.3% |
| LIMA CHARLIE LLC | Small Business | 1 | $16,287 | 1.1% |
| MOOWEEP LLC | Small Business | 1 | $14,997 | 1.0% |
| MODULAR GENIUS INC | Small Business | 2 | $8,127 | 0.5% |
| PINEY BRANCH MOTORS, INC. | Small Business | 1 | $-25 | -0.0% |
| CXT INC | Other Than Small Business | 3 | $-42,682 | -2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 10 | $466,619 |
| Bureau of Land Management | 5 | $359,037 |
| U.S. Fish and Wildlife Service | 11 | $357,020 |
| Bureau of Reclamation | 1 | $193,807 |
| U.S. Geological Survey | 1 | $129,739 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $34,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $582,014 |
| FY2025 | $288,621 |
| FY2026 | $670,543 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 9 | $440,229 |
| Y1JZ | Construction of Miscellaneous Buildings | 6 | $299,580 |
| 5420 | Bridges, Fixed and Floating | 1 | $171,360 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $129,739 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $113,750 |
| 2330 | Trailers | 2 | $99,242 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $87,940 |
| E1JZ | Purchase of Miscellaneous Buildings | 1 | $68,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025F0011 | BOOM CONCRETE INC | Department of the Interior | Delivery Order | 321992 | WY MIRACLE MILE - DEMOLITION, SUPPLY AND INSTALL THREE (3) PRE-CAST CONCRETE VAULT TOILET BUILDINGS: ONE SINGLE VAULT TOILET BUILDING AND TW | $193,807 | $193,807 | July 8, 2025 | December 10, 2025 | Hanna, WY | usaspending.gov |
| 140P9726P0058 | INTERNATIONAL HOMES OF CEDAR, INC. | Department of the Interior | Purchase Order | 321992 | EO14398 CEDAR CABIN KITS - GLBA | $178,585 | $178,585 | September 12, 2026 | March 11, 2027 | Woodinville, WA | usaspending.gov |
| 140L4326P0085 | MODULAR TRAIL STRUCTURES, LLC | Department of the Interior | Purchase Order | 321992 | UPPER TABLE ROCK BOARDWALK | $171,360 | $171,360 | July 22, 2026 | October 31, 2026 | Medford, OR | usaspending.gov |
| 140G0324F0183 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Delivery Order | 321992 | MODULAR BUILDING FOR EARTHQUAKE SCIENCE CENTER EMERGENCY OPERATIONS CENTER | $129,739 | $129,739 | September 16, 2024 | August 18, 2025 | Chehalis, WA | usaspending.gov |
| 140P1526P0092 | LION HOPPER, LLC | Department of the Interior | Purchase Order | 321992 | EO 14398 GLEN CANYON NATIONAL RECREATION AREA (GLCA) REQUIRES THE PURCHASE AND DELIVERY OF 35 UNASSEMBLED SUNSHADES | $113,750 | $113,750 | September 18, 2026 | January 19, 2027 | Page, AZ | usaspending.gov |
| 140F0622F0159 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Delivery Order | 321992 | AZ-BUENOS AIRES NWR-LEASE OFFICE TRAILER | $87,940 | $138,214 | July 28, 2022 | August 31, 2027 | Sasabe, AZ | usaspending.gov |
| 140FC124F0023 | BOOM CONCRETE INC | Department of the Interior | Delivery Order | 321992 | HAGERMAN PUMP WELL PRE-FAB BUILDING | $85,674 | $85,674 | June 6, 2024 | October 31, 2024 | Sherman, TX | usaspending.gov |
| 140FS126P0044 | HOOPOE LABS INC | Department of the Interior | Purchase Order | 321992 | AK-YUKON FLATS NWR- THE USFWS IS IN NEED OF A 560 SQ FT (20FT X 28FT) PRE-FABRICATED CABIN KIT STRUCTURE IS REQUIRED TO SUPPLY ADEQUATE SPAC | $74,689 | $74,689 | February 23, 2026 | May 15, 2026 | Fairbanks, AK | usaspending.gov |
| 140L4024F0012 | BOOM CONCRETE INC | Department of the Interior | Delivery Order | 321992 | TAFO SCL 1 SINGLE AND 1 DOUBLE VAULT TOILET PURCHASE | $68,100 | $68,100 | July 16, 2024 | November 1, 2024 | Taos, NM | usaspending.gov |
| 140FS124P0190 | HAWAII PLANING MILL LTD | Department of the Interior | Purchase Order | 321992 | COMPOSITE DECKING MATERIAL, U.S. FISH AND WILDLIFE SERVICE, JAMES CAMPBELL NATIONAL WILDLIFE REFUGE, KAHUKU, HAWAII | $66,783 | $66,783 | August 19, 2024 | September 30, 2024 | Keaau, HI | usaspending.gov |
| 140L3625F0007 | UNIVERSAL STEEL BUILDINGS CORP | Department of the Interior | Delivery Order | 321992 | MIFO REMOTE STORAGE FACILITY | $56,690 | $56,690 | January 6, 2025 | May 31, 2025 | Missoula, MT | usaspending.gov |
| 140P6424F0032 | COMFORTS OF HOME SERVICES, INC. | Department of the Interior | Delivery Order | 321992 | OTHER, RESTROOM TRAILER | $54,343 | $54,343 | July 26, 2024 | January 21, 2025 | Aurora, IL | usaspending.gov |
| 140P9726P0026 | TOILET TECH SOLUTIONS LLC | Department of the Interior | Purchase Order | 321992 | GLBA URINARY DIVERSION COMPOSTING TOILET & FACILITY | $50,208 | $50,208 | May 18, 2026 | August 17, 2026 | Gustavus, AK | usaspending.gov |
| 140L6426P0026 | ADVANCED COMPOSTING SYSTEMS LLC | Department of the Interior | Purchase Order | 321992 | WHITE POCKET COMPOSTING TOILET INSTALLATION | $46,600 | $46,600 | August 28, 2026 | December 30, 2026 | Marble Canyon, AZ | usaspending.gov |
| 140P6424F0034 | COMFORTS OF HOME SERVICES, INC. | Department of the Interior | Delivery Order | 321992 | OTHER, LAUNDRY AND RESTROOM TRAILER | $44,900 | $44,900 | July 26, 2024 | January 21, 2025 | Aurora, IL | usaspending.gov |
| 140P1526F0004 | CLIVUS MULTRUM, INC | Department of the Interior | Delivery Order | 321992 | GLCA PURCHASE CAMPGROUND TOILET | $29,907 | $29,907 | February 12, 2026 | June 12, 2026 | Lawrence, MA | usaspending.gov |
| 140FC124F0016 | BOOM CONCRETE INC | Department of the Interior | Delivery Order | 321992 | CO-ROCKY-VAULT TOILET FOR RKY FLATS NWR | $26,476 | $26,476 | April 12, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 140FS125P0109 | COLVILLE BUILDERS INC | Department of the Interior | Purchase Order | 321992 | WA-LPO NWR-SIDING PROJECT MATERIALS | $22,928 | $22,928 | April 23, 2025 | August 30, 2025 | Colville, WA | usaspending.gov |
| 140P9724P0034 | SUPERIOR PRODUCTS, INC | Department of the Interior | Purchase Order | 321992 | GALVANIZED ROOFING MATERIALS | $22,038 | $22,038 | May 30, 2024 | July 24, 2024 | Anchorage, AK | usaspending.gov |
| 140A0924P0026 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of the Interior | Purchase Order | 321992 | 16X36 RANCH STORAGE SHED | $19,958 | $19,958 | April 25, 2024 | June 30, 2024 | Dover, DE | usaspending.gov |
| 140L1725P0069 | LIMA CHARLIE LLC | Department of the Interior | Purchase Order | 321992 | 14FT X 28FT PRE-BUILT STORAGE SHED | $16,287 | $16,287 | September 15, 2025 | October 31, 2025 | Meeker, CO | usaspending.gov |
| 140A2324P0786 | MOOWEEP LLC | Department of the Interior | Purchase Order | 321992 | LOFTED BARN FOR ANETH COMMUNITY SCHOOL | $14,997 | $14,997 | September 23, 2024 | December 31, 2024 | Wellsville, UT | usaspending.gov |
| 140P3023F0014 | MODULAR GENIUS INC | Department of the Interior | Delivery Order | 321992 | LEASE FOR CONTINUING USE OF INSTALLED 28X60FT MODULAR UNIT FOR OPERATIONS OF THE USPP D4 SUBSTATION LE | $9,219 | $27,656 | December 16, 2022 | June 19, 2024 | Greenbelt, MD | usaspending.gov |
| 140FC123F0006 | BOOM CONCRETE INC | Department of the Interior | Delivery Order | 321992 | MT-CMR NWR-SC-DOUBLE VAULT TOILET BLDG | $0 | $28,321 | December 19, 2022 | May 1, 2025 | Roy, MT | usaspending.gov |
| 140FC124F0020 | CXT INC | Department of the Interior | Delivery Order | 321992 | TX-HAGERMAN NWR-REPLACEMENT OF WELL HOUSE | $0 | $0 | May 15, 2024 | September 30, 2024 | Sherman, TX | 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.