Data / Federal awards / NAICS 332311 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $50.8 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $50.8 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 92 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are ACS RITZ JV, LLC ($21.4 million), DEPLOYED RESOURCES LLC ($16.8 million), SPECIALIZED TESTING AND CONSTRUCTION, INC. ($1.9 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 92
- Obligated
- $50.8 million
- Named recipients
- 57
- Small business share of obligations
- 98%
- Full and open competition share
- 54%
- Set aside share
- 58%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| ACS RITZ JV, LLC | Small Business | 1 | $21.4 million | 42.1% |
| DEPLOYED RESOURCES LLC | Small Business | 5 | $16.8 million | 33.1% |
| SPECIALIZED TESTING AND CONSTRUCTION, INC. | Small Business | 1 | $1.9 million | 3.8% |
| WESTERN METAL SUPPLY COMPANY, INC. | Small Business | 3 | $1.5 million | 3.0% |
| ARMAG CORP | Small Business | 16 | $1.1 million | 2.2% |
| SIGNATURE STRUCTURES LLC | Other Than Small Business | 1 | $988,870 | 1.9% |
| STRATEGIC OPERATIONS, INC. | Small Business | 1 | $974,648 | 1.9% |
| REDGUARD LLC | Small Business | 2 | $882,458 | 1.7% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $864,016 | 1.7% |
| BIG TOP MANUFACTURING LLC | Small Business | 2 | $859,448 | 1.7% |
| PER-GEESH CONSTRUCTION CORPORATION | Small Business | 1 | $846,455 | 1.7% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 1 | $637,374 | 1.3% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $348,920 | 0.7% |
| NORTHEAST DOCKSIDE SERVICES, LLC | Small Business | 3 | $337,111 | 0.7% |
| ASSISTED BUILDING SOLUTIONS LLC | Small Business | 1 | $145,801 | 0.3% |
| SIGNATURE WALL SOLUTIONS INC | Small Business | 1 | $141,105 | 0.3% |
| GOVGLOBAL CONSULTING LLC | Small Business | 1 | $119,950 | 0.2% |
| ETS-LINDGREN INC | Other Than Small Business | 1 | $110,400 | 0.2% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 2 | $103,220 | 0.2% |
| A & M CONTAINER, LLC | Small Business | 1 | $99,450 | 0.2% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 1 | $94,378 | 0.2% |
| SUMMIT LOGISTICS INC. | Small Business | 1 | $90,170 | 0.2% |
| COMFORTS OF HOME SERVICES, INC. | Small Business | 1 | $84,917 | 0.2% |
| CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | Small Business | 1 | $49,800 | 0.1% |
| PLASCORE INC | Small Business | 1 | $49,577 | 0.1% |
| ABSOLUTE STORAGE, LLC | Small Business | 2 | $47,083 | 0.1% |
| MIB ENTERPRISES, INC. | Small Business | 1 | $39,900 | 0.1% |
| PREMIUM SHOP PLUS LLC | Small Business | 1 | $39,543 | 0.1% |
| PGCE LLC | Small Business | 1 | $37,948 | 0.1% |
| ROBBINS METAL FAB LLC | Small Business | 1 | $32,250 | 0.1% |
| TRANGO USA INC | Other Than Small Business | 1 | $29,379 | 0.1% |
| JAG ALASKA INC. | Small Business | 1 | $25,313 | 0.0% |
| KAB TECH CORP | Small Business | 1 | $24,961 | 0.0% |
| TEAL, LLC | Small Business | 1 | $24,600 | 0.0% |
| SATELLITE SHELTERS, INC. | Small Business | 3 | $24,101 | 0.0% |
| SEA BOX, INC. | Small Business | 1 | $20,405 | 0.0% |
| GUARDIAN BOOTH LLC | Small Business | 1 | $16,242 | 0.0% |
| SUPERIOR WELDING & FABRICATION INC | Small Business | 1 | $15,759 | 0.0% |
| MARINE INTERIOR SYSTEMS, L.L.C | Other Than Small Business | 1 | $15,300 | 0.0% |
| JAY HENGES ENTERPRISES INC. | Small Business | 1 | $14,155 | 0.0% |
| STATELINE BUILDERS, INC. | Small Business | 2 | $13,549 | 0.0% |
| FED LOGISTICS | Small Business | 1 | $11,801 | 0.0% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $2,320 | 0.0% |
| PANEL BUILT INC | Other Than Small Business | 1 | $2,050 | 0.0% |
| KEMO CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| CAROLINA CARPORTS INC | Small Business | 1 | $0 | 0.0% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| AMS GLOBAL INC | Small Business | 1 | $0 | 0.0% |
| HANDI HUT INC | Small Business | 1 | $0 | 0.0% |
| B.I.G. ENTERPRISES | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 22 | $22 million |
| U.S. Secret Service | 4 | $21.7 million |
| U.S. Coast Guard | 38 | $3.6 million |
| Federal Emergency Management Agency | 8 | $1.4 million |
| U.S. Immigration and Customs Enforcement | 8 | $1.2 million |
| Federal Law Enforcement Training Center | 2 | $809,112 |
| Office of Procurement Operations | 1 | $0 |
| Transportation Security Administration | 9 | $-1,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $6.6 million |
| FY2026 | $24.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 31 | $25.8 million |
| W085 | Lease or Rental of Equipment- Toiletries | 5 | $16.8 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1 | $1.9 million |
| 5450 | Miscellaneous Prefabricated Structures | 8 | $1.7 million |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 2 | $1.4 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 6 | $1.1 million |
| 5445 | Prefabricated Tower Structures | 2 | $804,694 |
| 3448 | Riveting Machines | 2 | $296,747 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70B01C25C00000066 | SPECIALIZED TESTING AND CONSTRUCTION, INC. | Department of Homeland Security | Definitive Contract | 332311 | FURNISH AND INSTALL A MULTI-USE PRE-ENGINEERED METAL BUILDING, INDIO, CA | $1,924,384 | $1,924,384 | September 29, 2025 | September 28, 2026 | Indio, CA | usaspending.gov |
| 70Z08425PCLEV0001 | SIGNATURE STRUCTURES LLC | Department of Homeland Security | Purchase Order | 332311 | NINTH COAST GUARD DISTRICT BOAT STORAGE SHEDS | $988,870 | $988,870 | October 24, 2024 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 70CMSW24P00000040 | STRATEGIC OPERATIONS, INC. | Department of Homeland Security | Purchase Order | 332311 | MODULAR TRAINING STRUCTURE TO SUPPORT ADVANCED LAW ENFORCEMENT TRAINING AT FORT MOORE, GA | $974,648 | $974,648 | September 30, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z04026C62212Y00 | FEDERON PROCUREMENT SOLUTIONS | Department of Homeland Security | Definitive Contract | 332311 | PURCHASE AND INSTALLATION OF YARD TENT FABRIC ENCLOSURE REPLACEMENT FOR ENVIRONMENTAL CONTAINMENT DURING PRESERVATION OPERATIONS. | $864,016 | $864,016 | February 18, 2026 | December 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B01C24P00000687 | REDGUARD LLC | Department of Homeland Security | Purchase Order | 332311 | FABRICATED STEEL STRUCTURE FOR USE AS A FORWARD LABORATORY AT THE CBP OTAY MESA POE. | $859,982 | $859,982 | September 30, 2024 | July 15, 2026 | Wichita, KS | usaspending.gov |
| 70B01C25C00000206 | PER-GEESH CONSTRUCTION CORPORATION | Department of Homeland Security | Definitive Contract | 332311 | INSTALLATION OF TRAILERS | $846,455 | $846,455 | September 30, 2025 | July 30, 2026 | San Diego, CA | usaspending.gov |
| 70FBR226F00000036 | WESTERN METAL SUPPLY COMPANY, INC. | Department of Homeland Security | Delivery Order | 332311 | THE PURPOSE IS TO OBTAIN A SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) TO BE LOCATED AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (F | $837,778 | $837,778 | September 24, 2026 | March 23, 2027 | Colts Neck, NJ | usaspending.gov |
| 70LGLY25FGLB00117 | BIG TOP MANUFACTURING LLC | Department of Homeland Security | Delivery Order | 332311 | PURCHASE OF A METAL FRAME STRUCTURE AND FABRIC COVER FOR EXISTING STRUCTURE FOR TRAINING VENUE AT GLYNCO, GA CAMPUS. THE METAL FRAME STRUCTU | $779,733 | $779,733 | August 29, 2025 | June 30, 2026 | Perry, FL | usaspending.gov |
| 70Z08821FAPC02800 | SUSTAINABLE MODULAR MANAGEMENT, INC | Department of Homeland Security | Delivery Order | 332311 | INSTALL LEASED MODULAR OFFICES AT BASE LA/LB, SAN PEDRO CA. | $637,374 | $1,584,589 | May 27, 2021 | October 27, 2030 | Long Beach, CA | usaspending.gov |
| 70FBR524F00000057 | WESTERN METAL SUPPLY COMPANY, INC. | Department of Homeland Security | Delivery Order | 332311 | FEMA REGION 5 REQUIRES THE ABILITY TO COMMUNICATE INFORMATION RELEVANT TO NATIONAL SECURITY OR AGENT SAFETY, AT THE TOP SECRET/SENSITIVE COM | $554,578 | $554,578 | September 26, 2024 | July 31, 2026 | Aurora, IL | usaspending.gov |
| 70B01C25C00000086 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 332311 | CONSTRUCT CHECKPOINT BOOTH | $348,920 | $348,920 | September 30, 2025 | March 29, 2026 | Blythe, CA | usaspending.gov |
| 70B03C26F00000431 | ARMAG CORP | Department of Homeland Security | Delivery Order | 332311 | ATF COMPLIANT TYPE 2 STORAGE MAGAZINE | $282,396 | $282,396 | June 4, 2026 | August 12, 2026 | Edinburg, TX | usaspending.gov |
| 70B06C25F00000440 | ARMAG CORP | Department of Homeland Security | Delivery Order | 332311 | ARMORED MAGAZINE | $273,927 | $273,927 | June 2, 2025 | November 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70Z04025P60505Y00 | NORTHEAST DOCKSIDE SERVICES, LLC | Department of Homeland Security | Purchase Order | 332311 | SCAFFOLDING AND SHRINK-WRAP SERVICE | $238,250 | $238,250 | October 21, 2024 | February 3, 2025 | Curtis Bay, MD | usaspending.gov |
| 70US0926F2GSA2394 | ARMAG CORP | Department of Homeland Security | Delivery Order | 332311 | PURCHASE EXPLOSIVE STORAGE MAGAZINES | $193,541 | $193,541 | August 11, 2026 | December 28, 2026 | Bardstown, KY | usaspending.gov |
| 70B06C26F00000351 | ARMAG CORP | Department of Homeland Security | Delivery Order | 332311 | ARMORED EXPLOSIVE STORAGE MAGAZINE FOR AMO NATIONAL AIR TRAINING CENTER. | $187,611 | $187,611 | June 9, 2026 | June 30, 2026 | Bardstown, KY | usaspending.gov |
| 70B01C23F00001359 | WESTERN METAL SUPPLY COMPANY, INC. | Department of Homeland Security | Delivery Order | 332311 | FURNISH & INSTALL CONTAINER SCIF, DEL RIO, TX | $151,703 | $651,642 | September 29, 2023 | January 30, 2026 | Del Rio, TX | usaspending.gov |
| 70B03C25F00001187 | ARMAG CORP | Department of Homeland Security | Delivery Order | 332311 | AMMUNITION MAGAZINE | $146,054 | $146,054 | September 23, 2025 | April 21, 2026 | Bardstown, KY | usaspending.gov |
| 70US0926F2GSA2345 | ASSISTED BUILDING SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 332311 | THIS GSA TASK ORDER IS TO LEASE 2 CLASSROOM TRAILERS FOR RANGE 10. | $145,801 | $145,801 | September 21, 2026 | September 20, 2027 | Laurel, MD | usaspending.gov |
| 70CMSD26FR0000031 | SIGNATURE WALL SOLUTIONS INC | Department of Homeland Security | Delivery Order | 332311 | THIS AWARD PROVIDES HSI ACADEMY SWIFTWALL SIGNATURE WALL SOLUTIONS FOR THE HOMELAND SECURITY INVESTIGATIONS ICE ACADEMY. | $141,105 | $141,105 | April 10, 2026 | June 9, 2026 | Brunswick, GA | usaspending.gov |
| 70Z04026P60261Y00 | GOVGLOBAL CONSULTING LLC | Department of Homeland Security | Purchase Order | 332311 | SCAFFOLD AND CONTAINMENT - EAGLE MIZZEN MAST | $119,950 | $119,950 | September 28, 2026 | September 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70CMSW25C00000015 | ETS-LINDGREN INC | Department of Homeland Security | Definitive Contract | 332311 | THE PURPOSE OF THIS CONTRACT IS TO INSTALL THE SERIES 81 RF-SHIELDED ENCLOSURE INSTALLED AT THE ICE FACILITY IN CORONA, CA. | $110,400 | $110,400 | August 29, 2025 | January 28, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z02926PNEWO0146 | A & M CONTAINER, LLC | Department of Homeland Security | Purchase Order | 332311 | REPLACE CONNEX BOXES ON PIER | $99,450 | $99,450 | September 18, 2026 | December 31, 2026 | Morgan City, LA | 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.