Data / Federal awards / NAICS 332311 / Department of Agriculture
Department of Agriculture contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $6.8 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $6.8 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 66 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are CXT INC ($3.2 million), SABALA MANAGEMENT LLC ($818,427), MODULAR MANAGEMENT GROUP INC ($459,347). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332311, 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 Agriculture
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 66
- Obligated
- $6.8 million
- Named recipients
- 31
- Small business share of obligations
- 47%
- Full and open competition share
- 61%
- Set aside share
- 32%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CXT INC | Other Than Small Business | 22 | $3.2 million | 47.8% |
| SABALA MANAGEMENT LLC | Small Business | 1 | $818,427 | 12.0% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 3 | $459,347 | 6.8% |
| ATLAS GREENHOUSE, LLC | Other Than Small Business | 2 | $435,909 | 6.4% |
| JAMESTOWN ADVANCED PRODUCTS CORP. | Small Business | 2 | $329,534 | 4.8% |
| TABEZA HOLDINGS, LLC | Small Business | 1 | $198,000 | 2.9% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 1 | $177,574 | 2.6% |
| JOHNSON CONTRACTING & ENGINEERING INC | Small Business | 1 | $135,000 | 2.0% |
| SLR BUILDING CONTRACTORS, LLC | Small Business | 1 | $116,850 | 1.7% |
| IDEAL BALANCE LLC | Small Business | 1 | $97,500 | 1.4% |
| MODULAR CONCEPTS, INC. | Small Business | 1 | $96,180 | 1.4% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 1 | $87,106 | 1.3% |
| REMI COMPANIES LLC | Small Business | 1 | $81,997 | 1.2% |
| TEAL, LLC | Small Business | 2 | $73,765 | 1.1% |
| PANEL BUILT INC | Small Business | 2 | $67,100 | 1.0% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 1 | $56,508 | 0.8% |
| CLIVUS MULTRUM, INC | Small Business | 1 | $53,592 | 0.8% |
| BOOM CONCRETE INC | Small Business | 2 | $51,486 | 0.8% |
| STATELINE SOLUTION LLC | Small Business | 1 | $46,316 | 0.7% |
| JCJ CHAVEZ CONSTRUCTION INC | Small Business | 1 | $44,643 | 0.7% |
| ATC PROCUREMENT LLC | Small Business | 2 | $33,425 | 0.5% |
| XC CONTAINER LLC | Small Business | 1 | $21,399 | 0.3% |
| SEA BOX, INC. | Small Business | 1 | $16,709 | 0.2% |
| ROUND VALLEY BUILDING SOLUTIONS LLC | Small Business | 1 | $15,000 | 0.2% |
| BC CONCRETE, INC. | Small Business | 1 | $11,150 | 0.2% |
| PALOMAR MODULAR BUILDINGS LLC | Small Business | 1 | $0 | 0.0% |
| CONEX DEPOT, INC | Small Business | 1 | $0 | 0.0% |
| BIZON GROUP, INC | Small Business | 2 | $-87 | -0.0% |
| ABSOLUTE STORAGE, LLC | Small Business | 2 | $-10,000 | -0.1% |
| DESIGN SPACE MODULAR BUILDINGS, INC. | Other Than Small Business | 2 | $-17,398 | -0.3% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $-71,330 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 52 | $5.9 million |
| Agricultural Research Service | 9 | $433,280 |
| Animal and Plant Health Inspection Service | 4 | $336,249 |
| Office of the Chief Financial Officer | 1 | $81,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $346,959 |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 20 | $2.9 million |
| 5450 | Miscellaneous Prefabricated Structures | 12 | $1.9 million |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 1 | $397,209 |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 3 | $365,850 |
| 7830 | Recreational and Gymnastic Equipment | 2 | $329,534 |
| F018 | Natural Resources/conservation- Other Forest/range Improvements (non-Construction) | 1 | $177,574 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $142,143 |
| 5420 | Bridges, Fixed and Floating | 1 | $135,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240BD26P0042 | SABALA MANAGEMENT LLC | Department of Agriculture | Purchase Order | 332311 | MODULAR BUILDINGS PROCUREMENT USDA FOREST SERVICE IDAHO PANHANDLE NATIONAL FORESTS NORTH IDAHO RAPPELLERS | $818,427 | $818,427 | August 5, 2026 | December 31, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12445124F0008 | CXT INC | Department of Agriculture | Delivery Order | 332311 | DISASTER RELIEF FUNDING: KINCAID CAMPGROUND BATHROOM REPLACEMENT | $799,524 | $799,524 | May 17, 2024 | September 30, 2024 | Boyce, LA | usaspending.gov |
| 127EAU24F0035 | CXT INC | Department of Agriculture | Delivery Order | 332311 | CORONADO NF-PURCHASE OF 11 GOVERNMENT FURNISHED VAULT RESTROOM BUILDINGS USING THE EXISTING GSA CONTRACT WITH CXT LLC. THIS REQUISITION INCL | $774,747 | $774,747 | July 15, 2024 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| 127EAU24F0027 | MODULAR MANAGEMENT GROUP INC | Department of Agriculture | Delivery Order | 332311 | 2024 TONTO NF - CAVE CREEK MODULAR PURCHASE | $500,500 | $500,500 | May 23, 2024 | June 10, 2024 | Cave Creek, AZ | usaspending.gov |
| 12444826P0011 | ATLAS GREENHOUSE, LLC | Department of Agriculture | Purchase Order | 332311 | PGRCU HAS AN EMERGENCY NEED TO REPLACE THE CONTROLLER FOR GH BLDG. 4442 BECAUSE THE CURRENT CONTROLLERS ARE OBSOLETE. THE CONTROLLERS ARE NO | $397,209 | $397,209 | September 30, 2026 | September 29, 2027 | Griffin, GA | usaspending.gov |
| 12444026F0087 | JAMESTOWN ADVANCED PRODUCTS CORP. | Department of Agriculture | Delivery Order | 332311 | PURCHASE FIRE RINGS, UTILITY TABLES, PICNIC TABLES AND PEDESTAL GRILLS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $313,775 | $313,775 | September 18, 2026 | February 1, 2027 | Roanoke, VA | usaspending.gov |
| 1240LT24F0001 | CXT INC | Department of Agriculture | Delivery Order | 332311 | GAOA-TETON CANYON TOILETS | $250,000 | $250,000 | October 9, 2023 | June 15, 2024 | Alta, WY | usaspending.gov |
| 12639526P0247 | TABEZA HOLDINGS, LLC | Department of Agriculture | Purchase Order | 332311 | REQUESTING THE INSTALL A NEW 100 FT LENGTH X 50 FT WIDE "BUTLER TYPE" STORAGE BUILDING TO ACCOMMODATE THE INFLUX OF NEW EQUIPMENT TO BE BUIL | $198,000 | $198,000 | August 27, 2026 | January 4, 2027 | Edinburg, TX | usaspending.gov |
| 1240BK24P0067 | PACIFIC MOBILE STRUCTURES, INC. | Department of Agriculture | Purchase Order | 332311 | SAND LAKE RECREATION AREA (SLRA) ADMINISTRATION BUILDING (PREFABRICATED) | $177,574 | $177,574 | May 30, 2024 | December 1, 2024 | Florence, OR | usaspending.gov |
| 1240LS24F0009 | CXT INC | Department of Agriculture | Delivery Order | 332311 | GAOA 4CY23 FISHLAKE NF TOILETS 2024 | $163,199 | $163,199 | April 8, 2024 | November 30, 2024 | Spokane Valley, WA | usaspending.gov |
| 12445124F0034 | CXT INC | Department of Agriculture | Delivery Order | 332311 | PURCHASE AND INSTALL OF SST VAULT TOILET AT EAST LAKE CROCKETT BOAT RAMP AND 2 SST VAULT TOILETS AT LAKE COFFEE MILL AT THE BOAT RAMP AND CA | $142,517 | $142,517 | September 5, 2024 | March 6, 2025 | Lufkin, TX | usaspending.gov |
| 1240LS24P0052 | JOHNSON CONTRACTING & ENGINEERING INC | Department of Agriculture | Purchase Order | 332311 | 0415 SUPP NEW MIDLAND TRAIL FS312 BRIDGE REPLACEMENT AND REROUTE. | $135,000 | $135,000 | July 5, 2024 | December 31, 2024 | Montpelier, ID | usaspending.gov |
| 1240LT24F0045 | CXT INC | Department of Agriculture | Delivery Order | 332311 | RESTOOM REPLACEMENT - ANTELOPE FLAT 2 | $125,364 | $125,364 | August 22, 2024 | August 23, 2025 | Vernal, UT | usaspending.gov |
| 12639526P0278 | SLR BUILDING CONTRACTORS, LLC | Department of Agriculture | Purchase Order | 332311 | FMS NEW EQUIPMENT SHED 2026 BUDGET ANALYST: KARLA KEKELA FMMI ACCOUNTING CODE: 3425XXPQOP8048CCCEMSCWMFCDISP POC: JAVIER CALTZONTZINT | $116,850 | $116,850 | September 23, 2026 | January 31, 2027 | Edinburg, TX | usaspending.gov |
| 1240BE26F0029 | CXT INC | Department of Agriculture | Delivery Order | 332311 | WALLOWA WHITMAN NATIONAL FOREST, LA GRANDE RD OTIP VAULT TOILETS PURCHASE | $111,840 | $111,840 | May 1, 2026 | July 16, 2027 | Spokane Valley, WA | usaspending.gov |
| 1240LS24F0041 | CXT INC | Department of Agriculture | Delivery Order | 332311 | PURCHASE NEW VAULT TOILETS FOR THE CHICKEN CREEK EAST AND ELK CAMP VAULT TOILETS TO INCLUDE DELIVERY. | $106,850 | $106,850 | September 18, 2024 | September 30, 2025 | South Jordan, UT | usaspending.gov |
| 1240LR26F0035 | CXT INC | Department of Agriculture | Delivery Order | 332311 | 0414 SUPP NEW MRD RESTROOMS | $104,483 | $104,483 | July 29, 2026 | January 30, 2027 | Burley, ID | usaspending.gov |
| 1232SA26P0513 | IDEAL BALANCE LLC | Department of Agriculture | Purchase Order | 332311 | DROUGHT SHELTER REPAIRS AND REPLACEMENT | $97,500 | $97,500 | August 24, 2026 | October 30, 2026 | Tifton, GA | usaspending.gov |
| 127EAU21C0027 | MODULAR CONCEPTS, INC. | Department of Agriculture | Definitive Contract | 332311 | 2021 CAVE CREEK DISTRICT OFFICE MODULAR | $96,180 | $512,960 | September 28, 2021 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 1240LR24F0013 | CXT INC | Department of Agriculture | Delivery Order | 332311 | GAOA-BIL, SUPPLY, THIS PROJECTS SUPPLIES, DELIVERS, AND PLACES 3 VAULT TOILETS ON THE KRASSEL RANGER DISTRICT OF THE PAYETTE NATIONAL FOREST | $93,828 | $93,828 | July 25, 2024 | August 29, 2025 | Spokane Valley, WA | usaspending.gov |
| 12905B22F0208 | SUSTAINABLE MODULAR MANAGEMENT, INC | Department of Agriculture | Delivery Order | 332311 | MODULAR LAB FOR PROSSER, WASHINGTON WORKSITE OF THE CORVALLIS, OREGON LOCATION | $87,106 | $1,073,292 | September 29, 2022 | July 21, 2026 | Plano, TX | usaspending.gov |
| 12314424C0022 | REMI COMPANIES LLC | Department of Agriculture | Definitive Contract | 332311 | WO172563 OHSEC/EC/FMD60 SPECIAL DOOR ORDER. 1.0 SCOPE OF WORK: REMI COMPANIES LLC UNDERSTANDS THE SCOPE OF WORK TO BE AS FOLLOWS: A) SUPPLY | $81,997 | $81,997 | March 1, 2024 | August 28, 2024 | Minneapolis, MN | usaspending.gov |
| 1240BF26F0010 | CXT INC | Department of Agriculture | Delivery Order | 332311 | RFQ SUPPLY AND INSTALL VAULT TOILET AT HUCKLEBERRY CAMPGROUND. VENDOR WILL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES AND SUPERVISION | $77,020 | $77,020 | February 16, 2026 | August 31, 2026 | Prospect, OR | usaspending.gov |
| 1240LT24F0053 | CXT INC | Department of Agriculture | Delivery Order | 332311 | SUPPLY AND INSTALL TWO PRECAST (GUNNISON) SINGLE VAULT TOILETS AT SCOTT'S LAKE DISPERSED CAMPING AREA | $70,652 | $70,652 | September 3, 2024 | August 1, 2025 | South Lake Tahoe, CA | usaspending.gov |
| 12443925F0020 | CXT INC | Department of Agriculture | Delivery Order | 332311 | LITTLE LICK CAMPGROUND CXT | $70,471 | $70,471 | August 15, 2025 | February 27, 2026 | London, 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.