Data / Federal awards / NAICS 332311 / Department of Defense
Department of Defense contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $518.9 million to 333 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $518.9 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 953 contract awards to 333 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 ($38.6 million). 6 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 953
- Obligated
- $518.9 million
- Named recipients
- 333
- Small business share of obligations
- 80%
- Full and open competition share
- 38%
- Set aside share
- 44%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 14.0% |
| CHUGACH INTELLIGENCE SOLUTIONS, LLC | Small Business | 1 | $44.1 million | 8.5% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 15 | $38.6 million | 7.4% |
| MACCAFERRI, INC. | Other Than Small Business | 40 | $29.6 million | 5.7% |
| PCI SUPPORT SERVICES LLC | Small Business | 2 | $23.8 million | 4.6% |
| MILL CREEK LLC | Small Business | 1 | $22.4 million | 4.3% |
| STS SYSTEMS DEFENSE LLC | Small Business | 1 | $21.9 million | 4.2% |
| HESCO BASTION LIMITED | Other Than Small Business | 49 | $21.7 million | 4.2% |
| GOLDBELT SECURITY LLC | Small Business | 2 | $20.7 million | 4.0% |
| ARMAG CORP | Small Business | 24 | $19.5 million | 3.8% |
| EDL CONSTRUCTION INC | Small Business | 15 | $18.2 million | 3.5% |
| GICHNER SYSTEMS GROUP, INC. | Other Than Small Business | 18 | $16.8 million | 3.2% |
| ASSISTED BUILDING SOLUTIONS LLC | Small Business | 2 | $12.7 million | 2.4% |
| BROOK SPECIAL SOLUTIONS LTD | Small Business | 3 | $11.4 million | 2.2% |
| SEA BOX, INC. | Small Business | 13 | $10.2 million | 2.0% |
| AGATE STEEL INC | Small Business | 6 | $6.8 million | 1.3% |
| CENCORE LLC | Small Business | 2 | $5.4 million | 1.1% |
| JPEC SERVICES, L.L.C. | Other Than Small Business | 2 | $5.1 million | 1.0% |
| WESTERN METAL SUPPLY COMPANY, INC. | Small Business | 12 | $4.4 million | 0.8% |
| BIG TOP MANUFACTURING LLC | Small Business | 19 | $4.3 million | 0.8% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 14 | $3.8 million | 0.7% |
| BSNB LLC | Other Than Small Business | 15 | $3.7 million | 0.7% |
| SELECTTECH SERVICES CORPORATION | Small Business | 2 | $3.5 million | 0.7% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 1 | $3.4 million | 0.7% |
| SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | Small Business | 1 | $3.3 million | 0.6% |
| MODULAR CONCEPTS, INC. | Small Business | 2 | $3.1 million | 0.6% |
| FABRITEX, INC. | Small Business | 1 | $3 million | 0.6% |
| AMERICAN PACIFIC PLASTIC FABRICATORS, INC. | Small Business | 1 | $3 million | 0.6% |
| EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION | Other Than Small Business | 2 | $2.7 million | 0.5% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 8 | $2.6 million | 0.5% |
| GUTIER LLC | Small Business | 1 | $2.5 million | 0.5% |
| SANITZ ENTERPRISES, INC. | Small Business | 13 | $2.3 million | 0.4% |
| HANDYMENCH HOME REPAIR SERVICES LTD | Other Than Small Business | 4 | $2.1 million | 0.4% |
| NADLER MOBILE, LLC | Small Business | 5 | $1.9 million | 0.4% |
| ADSYNC TECHNOLOGIES, INC. | Small Business | 1 | $1.9 million | 0.4% |
| TRAC9 LLC | Small Business | 3 | $1.8 million | 0.4% |
| GREGORY JONES & ASSOCIATES LLC | Small Business | 1 | $1.8 million | 0.3% |
| KIRILA FIRE TRAINING FACILITIES, INC. | Small Business | 3 | $1.6 million | 0.3% |
| RELIANCE CONSTRUCTION MANAGEMENT COMPANY | Small Business | 5 | $1.5 million | 0.3% |
| MOUNTAIN POINT, LLC | Small Business | 1 | $1.4 million | 0.3% |
| EXECUTIVE SHUTTLE SERVICES | Other Than Small Business | 1 | $1.3 million | 0.3% |
| STRATEGIC OPERATIONS, INC. | Small Business | 7 | $1.3 million | 0.2% |
| KVG LLC | Other Than Small Business | 14 | $1.2 million | 0.2% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 12 | $1.2 million | 0.2% |
| ASTREA GENERAL TRADING | Other Than Small Business | 4 | $1.2 million | 0.2% |
| M.N. GUMBERT CORP | Small Business | 1 | $1.2 million | 0.2% |
| BRADEN SHIELDING SYSTEMS CONSTRUCTION, INC. | Small Business | 1 | $1.2 million | 0.2% |
| CLEGG INDUSTRIES INC | Small Business | 1 | $1.1 million | 0.2% |
| CXT INC | Other Than Small Business | 6 | $1.1 million | 0.2% |
| CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | Small Business | 15 | $1.1 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 322 | $334.3 million |
| Department of the Navy | 153 | $66.8 million |
| Defense Logistics Agency | 258 | $63.2 million |
| Department of the Army | 185 | $48.3 million |
| Defense Information Systems Agency | 15 | $3.7 million |
| U.S. Special Operations Command | 11 | $1.9 million |
| Missile Defense Agency | 1 | $518,338 |
| Washington Headquarters Services | 1 | $95,995 |
| Defense Health Agency | 3 | $60,513 |
| Department of Defense Education Activity | 1 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.6 million |
| FY2025 | $214.1 million |
| FY2026 | $141.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 314 | $288.1 million |
| 5450 | Miscellaneous Prefabricated Structures | 152 | $68.8 million |
| R408 | Support- Professional: Program Management/support | 3 | $24.1 million |
| 7195 | Miscellaneous Furniture and Fixtures | 4 | $22.5 million |
| 5411 | Rigid Wall Shelters | 55 | $21.3 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 25 | $19.3 million |
| 4510 | Plumbing Fixtures and Accessories | 3 | $8.8 million |
| N054 | Installation of Equipment- Prefabricated Structures and Scaffolding | 9 | $6.8 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N6893625P0148 | MODULAR MANAGEMENT GROUP INC | Department of Defense | Purchase Order | 332311 | RELOCATABLE MODULAR EQUIPMENT | $4,509,077 | $4,509,077 | July 1, 2025 | July 31, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| FA570326P0014 | BROOK SPECIAL SOLUTIONS LTD | Department of Defense | Purchase Order | 332311 | LIFE SUPPORT AREA (LSA) | $4,493,254 | $4,493,254 | March 2, 2026 | June 10, 2026 | Israel | usaspending.gov |
| FA520925F0312 | MODULAR MANAGEMENT GROUP INC | Department of Defense | Delivery Order | 332311 | ERECTION, LEASE, AND DISMANTLING OF MODULAR TEMPORARY SENSITIVE COMPARTMENTED INFORMATION FACILITIES. | $4,299,104 | $4,369,104 | September 30, 2025 | September 29, 2026 | Japan | usaspending.gov |
| SPE8E624F0293 | MACCAFERRI, INC. | Department of Defense | Delivery Order | 332311 | 8510349816!WALL,PROTECTIVE,RAP | $4,068,900 | $4,068,900 | December 21, 2023 | December 28, 2023 | Italy | usaspending.gov |
| FA491326P0012 | BROOK SPECIAL SOLUTIONS LTD | Department of Defense | Purchase Order | 332311 | SITE 53 LSA EXPANSION | $3,492,517 | $3,727,717 | April 6, 2026 | July 6, 2026 | Israel | usaspending.gov |
| FA251724F0222 | SELECTTECH SERVICES CORPORATION | Department of Defense | Delivery Order | 332311 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND EQUIPMENT NECESSARY TO PRODUCE AND DELIVER LIGHTWEIGHT/MODULAR SCIFS, FOLLOWING | $3,473,666 | $3,473,666 | September 27, 2024 | December 27, 2025 | Dayton, OH | usaspending.gov |
| FA491526C0003 | BROOK SPECIAL SOLUTIONS LTD | Department of Defense | Definitive Contract | 332311 | FY26-TSG-7827-30-2026/06/8-CAC LSA TENT-POP: | $3,430,550 | $7,030,550 | June 1, 2026 | July 31, 2026 | Israel | 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.