Data / Federal awards / NAICS 332311
NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $688.9 million in federal contracts to 499 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $688.9 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 1,721 contract awards to 499 named recipients in fiscal years 2024 to 2027. The largest recipients are RED CANYON PERIKIN JV, LLC ($72.6 million), CHUGACH INTELLIGENCE SOLUTIONS, LLC ($44.1 million), MODULAR MANAGEMENT GROUP INC ($42.9 million). Department of Defense is the largest buyer with $518.9 million. 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 1,721
- Obligated
- $688.9 million
- Named recipients
- 499
- Buying agencies
- 20
- Small business share of obligations
- 79%
- Full and open competition share
- 42%
- Set aside share
- 41%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RED CANYON PERIKIN JV, LLC | Small Business | 6 | $72.6 million | 10.5% |
| CHUGACH INTELLIGENCE SOLUTIONS, LLC | Small Business | 1 | $44.1 million | 6.4% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 24 | $42.9 million | 6.2% |
| MACCAFERRI, INC. | Other Than Small Business | 40 | $29.6 million | 4.3% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 21 | $26.1 million | 3.8% |
| PCI SUPPORT SERVICES LLC | Small Business | 2 | $23.8 million | 3.5% |
| MILL CREEK LLC | Small Business | 1 | $22.4 million | 3.3% |
| ARMAG CORP | Small Business | 52 | $22.1 million | 3.2% |
| STS SYSTEMS DEFENSE LLC | Small Business | 1 | $21.9 million | 3.2% |
| HESCO BASTION LIMITED | Other Than Small Business | 49 | $21.7 million | 3.1% |
| ACS RITZ JV, LLC | Small Business | 1 | $21.4 million | 3.1% |
| GOLDBELT SECURITY LLC | Small Business | 2 | $20.7 million | 3.0% |
| EDL CONSTRUCTION INC | Small Business | 16 | $18.2 million | 2.6% |
| DEPLOYED RESOURCES LLC | Small Business | 5 | $16.8 million | 2.4% |
| GICHNER SYSTEMS GROUP, INC. | Other Than Small Business | 18 | $16.8 million | 2.4% |
| SEA BOX, INC. | Small Business | 37 | $15.3 million | 2.2% |
| ASSISTED BUILDING SOLUTIONS LLC | Small Business | 4 | $12.8 million | 1.9% |
| BROOK SPECIAL SOLUTIONS LTD | Small Business | 3 | $11.4 million | 1.7% |
| CNI MANUFACTURING, LLC | Small Business | 4 | $11 million | 1.6% |
| BSNB LLC | Other Than Small Business | 17 | $9.8 million | 1.4% |
| CXT INC | Other Than Small Business | 59 | $8 million | 1.2% |
| SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC | Small Business | 2 | $7.2 million | 1.0% |
| AGATE STEEL INC | Small Business | 6 | $6.8 million | 1.0% |
| WESTERN METAL SUPPLY COMPANY, INC. | Small Business | 19 | $6.4 million | 0.9% |
| US21 INC | Small Business | 1 | $6.3 million | 0.9% |
| SANITZ ENTERPRISES, INC. | Small Business | 166 | $6.1 million | 0.9% |
| STRATEGIC SOLUTIONS UNLIMITED, INC | Small Business | 16 | $5.7 million | 0.8% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 23 | $5.7 million | 0.8% |
| CENCORE LLC | Small Business | 2 | $5.4 million | 0.8% |
| BIG TOP MANUFACTURING LLC | Small Business | 23 | $5.1 million | 0.7% |
| JPEC SERVICES, L.L.C. | Other Than Small Business | 2 | $5.1 million | 0.7% |
| FEDSOURCE INC | Small Business | 14 | $4.4 million | 0.6% |
| SELECTTECH SERVICES CORPORATION | Small Business | 2 | $3.5 million | 0.5% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 1 | $3.4 million | 0.5% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 19 | $3.4 million | 0.5% |
| SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | Small Business | 1 | $3.3 million | 0.5% |
| ELITE ALUMINUM CORP | Small Business | 10 | $3.2 million | 0.5% |
| MODULAR CONCEPTS, INC. | Small Business | 3 | $3.2 million | 0.5% |
| K-CON, INC. | Small Business | 12 | $3.1 million | 0.5% |
| FABRITEX, INC. | Small Business | 1 | $3 million | 0.4% |
| AMERICAN PACIFIC PLASTIC FABRICATORS, INC. | Small Business | 1 | $3 million | 0.4% |
| EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION | Other Than Small Business | 2 | $2.7 million | 0.4% |
| GUTIER LLC | Small Business | 1 | $2.5 million | 0.4% |
| STRATEGIC OPERATIONS, INC. | Small Business | 13 | $2.3 million | 0.3% |
| HANDYMENCH HOME REPAIR SERVICES LTD | Other Than Small Business | 4 | $2.1 million | 0.3% |
| NADLER MOBILE, LLC | Small Business | 8 | $2.1 million | 0.3% |
| SPECIALIZED TESTING AND CONSTRUCTION, INC. | Small Business | 1 | $1.9 million | 0.3% |
| ADSYNC TECHNOLOGIES, INC. | Small Business | 1 | $1.9 million | 0.3% |
| KIRILA FIRE TRAINING FACILITIES, INC. | Small Business | 4 | $1.9 million | 0.3% |
| TRAC9 LLC | Small Business | 3 | $1.8 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 953 | $518.9 million | RED CANYON PERIKIN JV, LLC |
| Department of Homeland Security | 92 | $50.8 million | ACS RITZ JV, LLC |
| General Services Administration | 258 | $41.3 million | AAR MANUFACTURING, INC. |
| Department of Justice | 54 | $13.2 million | SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC |
| Department of Transportation | 19 | $12.8 million | CNI MANUFACTURING, LLC |
| Department of the Interior | 126 | $12.7 million | CXT INC |
| Department of State | 60 | $9.5 million | US21 INC |
| Department of Veterans Affairs | 41 | $8.6 million | ELITE ALUMINUM CORP |
| Department of Agriculture | 66 | $6.8 million | CXT INC |
| Executive Office of the President | 4 | $6.2 million | BSNB LLC |
| Environmental Protection Agency | 6 | $3.6 million | MODULAR MANAGEMENT GROUP INC |
| Department of Energy | 8 | $2.5 million | CROWN TECHNICAL SYSTEMS |
| National Aeronautics and Space Administration | 10 | $923,682 | ALLIED MODULAR BUILDING SYSTEMS, INC. |
| Department of Commerce | 9 | $591,294 | AMERICAN HAZMAT RENTALS, LLC |
| Department of Health and Human Services | 8 | $460,148 | MRIGLOBAL |
| Consumer Product Safety Commission | 1 | $89,801 | ARMAG CORP |
| Federal Communications Commission | 1 | $42,763 | EVANS PLUMBING INC. |
| Smithsonian Institution | 2 | $15,049 | FRANK EUROPE GMBH |
| Social Security Administration | 1 | $7,590 | GFS SUPPLY & SERVICES COMPANY, INC. |
| Agency for International Development | 2 | $-50,218 | CBGG JV LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221.3 million |
| FY2025 | $257.3 million |
| FY2026 | $209.7 million |
| FY2027 | $649,388 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 555 | $354.7 million |
| 5450 | Miscellaneous Prefabricated Structures | 198 | $77.4 million |
| 5411 | Rigid Wall Shelters | 59 | $29.5 million |
| 3990 | Miscellaneous Materials Handling Equipment | 166 | $28.7 million |
| R408 | Support- Professional: Program Management/support | 3 | $24.1 million |
| 7195 | Miscellaneous Furniture and Fixtures | 8 | $22.6 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 38 | $20.8 million |
| W085 | Lease or Rental of Equipment- Toiletries | 5 | $16.8 million |
| 9630 | Additive Metal Materials | 3 | $11 million |
| 4510 | Plumbing Fixtures and Accessories | 7 | $8.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA255024C0013 | CHUGACH INTELLIGENCE SOLUTIONS, LLC | Department of Defense | Definitive Contract | 332311 | THIS CONTRACT IS FOR DESIGN AND ALLIED SUPPORT AND FACILITY CONSTRUCTION OF A TEMPORARY 22,000 SQUARE FOOT RELOCATABLE FACILITY FOR SPACE DE | $44,085,797 | $44,085,797 | September 30, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA910126FB037 | RED CANYON PERIKIN JV, LLC | Department of Defense | Delivery Order | 332311 | LARGE AIRCRAFT MAINTENANCE SHELTERS PROCUREMENT FOR OCONUS LOCATIONS | $33,645,975 | $33,645,975 | May 15, 2026 | December 30, 2026 | Scottsdale, AZ | usaspending.gov |
| FA462624C0004 | PCI SUPPORT SERVICES LLC | Department of Defense | Definitive Contract | 332311 | REQUIREMENT FOR A SECURE, PREFABRICATED, 26,000 SF TEMPORARY FACILITY, TO SATISFY THE NEED FOR ADDITIONAL OFFICE SPACE FOR GBSD PROJECT PERS | $23,819,524 | $23,819,524 | October 1, 2024 | August 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA910125FB036 | RED CANYON PERIKIN JV, LLC | Department of Defense | Delivery Order | 332311 | LARGE AIRCRAFT MAINTENANCE SHELTERS (LAMS) INITIAL LOCATIONS INSTALLATION | $23,009,503 | $23,757,218 | July 15, 2025 | July 15, 2026 | Scottsdale, AZ | usaspending.gov |
| W9127S26CA003 | MILL CREEK LLC | Department of Defense | Definitive Contract | 332311 | RELOCATABLE FACILITY | $22,432,390 | $22,432,390 | August 28, 2026 | August 28, 2026 | Japan | usaspending.gov |
| FA822825C0005 | STS SYSTEMS DEFENSE LLC | Department of Defense | Definitive Contract | 332311 | THE PURPOSE OF THIS REQUIREMENT IS TO BUILD PAINT BOOTHS IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK. | $21,852,883 | $21,852,883 | September 25, 2025 | April 26, 2026 | Hill Afb, UT | usaspending.gov |
| 70US0926C70094808 | ACS RITZ JV, LLC | Department of Homeland Security | Definitive Contract | 332311 | MODULAR FIRING RANGES | $21,383,070 | $21,383,070 | July 17, 2026 | July 5, 2027 | Laurel, MD | usaspending.gov |
| FA857125C0021 | GOLDBELT SECURITY LLC | Department of Defense | Definitive Contract | 332311 | FOM (FACILITATE OTHER MAINTENANCE) SHELTER | $20,467,148 | $20,467,148 | March 31, 2025 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| 70B01C23F00000070 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 332311 | PHONE BOOTHS / VIRTUAL PROCESSING STATIONS IN LAREDO (TX), DONNA (TX), YUMA (AZ), AND EL PASO (TX). | $16,944,888 | $51,068,137 | December 21, 2022 | December 9, 2024 | Canutillo, TX | usaspending.gov |
| FA500024F0077 | EDL CONSTRUCTION INC | Department of Defense | Delivery Order | 332311 | DESIGN AND ASSEMBLY OF FOUR NEW, HEATED PRE-ENGINEERED BUILDINGS IAW THE STATEMENTS OF WORK. | $16,726,517 | $16,726,517 | August 1, 2024 | June 1, 2026 | Jber, AK | usaspending.gov |
| FA910125FB030 | RED CANYON PERIKIN JV, LLC | Department of Defense | Delivery Order | 332311 | LARGE AIRCRAFT MAINTENANCE SHELTERS (LAMS) INITIAL STRUCTURE PROCUREMENT | $14,852,706 | $14,852,706 | June 9, 2025 | February 28, 2026 | Scottsdale, AZ | usaspending.gov |
| FA940126F0038 | ASSISTED BUILDING SOLUTIONS LLC | Department of Defense | Delivery Order | 332311 | DELTA 11 RLF TO INCLUDE DESIGN, SITE PREP AND FABRICATION, SIX (6) OPTION LEASE YEARS, AND DEMOLITION, REMOVAL AND SITE RESTORATION. | $12,553,919 | $12,553,919 | July 1, 2026 | July 1, 2027 | Kirtland Afb, NM | usaspending.gov |
| 47QSWC25F0089 | AAR MANUFACTURING, INC. | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING SYSTEMS CALL ORDER 0002 | $10,920,605 | $10,920,605 | May 23, 2025 | April 15, 2026 | Dayton, OH | usaspending.gov |
| 693KA826F00038 | CNI MANUFACTURING, LLC | Department of Transportation | Delivery Order | 332311 | PURCHASE OPTION PERIOD 4 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 AND V3 RACKS. | $10,111,285 | $10,111,285 | December 15, 2025 | February 10, 2027 | Norman, OK | usaspending.gov |
| FA252124F0434 | MODULAR MANAGEMENT GROUP INC | Department of Defense | Delivery Order | 332311 | RLF LEASES | $8,594,491 | $8,904,491 | September 26, 2024 | February 28, 2027 | Patrick Afb, FL | usaspending.gov |
| FA930124F0036 | MODULAR MANAGEMENT GROUP INC | Department of Defense | Delivery Order | 332311 | RELOCATABLE FACILITY | $8,449,220 | $8,508,135 | December 6, 2023 | December 31, 2026 | Edwards, CA | usaspending.gov |
| 15BNAS26C00000245 | SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC | Department of Justice | Definitive Contract | 332311 | INSTALL 5 MODULAR BUILDINGS AT FT. WORTH AND POLLACK. | $7,213,285 | $7,213,285 | September 30, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| FA853424F0060 | SEA BOX, INC. | Department of Defense | Delivery Order | 332311 | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | $6,900,675 | $6,900,675 | July 2, 2024 | May 19, 2025 | Cinnaminson, NJ | usaspending.gov |
| N6833525F0064 | GICHNER SYSTEMS GROUP, INC. | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 55 MFAS PER CLIN 0025, 11 MFSO A PER CLIN 0026, 11 MFSO B PER CLIN 0027, SIX (6) MFIS PER C | $6,561,136 | $6,561,136 | December 31, 2024 | April 30, 2027 | Dallastown, PA | usaspending.gov |
| 19GE5024P0038 | US21 INC | Department of State | Purchase Order | 332311 | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | $6,278,246 | $6,278,246 | July 1, 2024 | July 31, 2025 | Ukraine | usaspending.gov |
| FA301625C0034 | AGATE STEEL INC | Department of Defense | Definitive Contract | 332311 | THE PURCHASE, MANUFACTURE, CONSTRUCTION, AND INSTALLATION OF 6 ROWS OF T-7A AIRCRAFT SUN SHELTERS. EACH ROW WILL PROTECT 4 AIRCRAFT FOR AN O | $6,003,621 | $6,003,621 | September 18, 2025 | October 20, 2026 | Randolph Afb, TX | usaspending.gov |
| 11316026C0005OAS | BSNB LLC | Executive Office of the President | Definitive Contract | 332311 | MODULAR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) | $6,000,000 | $6,000,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| N6523625F0448 | CENCORE LLC | Department of Defense | Delivery Order | 332311 | MODULAR BUILDING 1 | $5,449,980 | $5,449,980 | August 29, 2025 | February 27, 2027 | Springville, UT | usaspending.gov |
| SPE8E626F0886 | MACCAFERRI, INC. | Department of Defense | Delivery Order | 332311 | 8512126935!WALL,PROTECTIVE,RAP | $5,220,000 | $5,220,000 | May 19, 2026 | July 2, 2026 | Italy | usaspending.gov |
| N0017426F1010 | ARMAG CORP | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES | $5,167,743 | $5,135,518 | November 14, 2025 | December 30, 2027 | Bardstown, KY | 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.