Data / Federal awards / NAICS 332311 / Department of Justice
Department of Justice contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $13.2 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $13.2 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 54 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC ($7.2 million), STRATEGIC SOLUTIONS UNLIMITED, INC ($2.5 million), ARMAG CORP ($1.4 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 332311, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 54
- Obligated
- $13.2 million
- Named recipients
- 23
- Small business share of obligations
- 100%
- Full and open competition share
- 35%
- Set aside share
- 68%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC | Small Business | 2 | $7.2 million | 54.5% |
| STRATEGIC SOLUTIONS UNLIMITED, INC | Small Business | 11 | $2.5 million | 19.0% |
| ARMAG CORP | Small Business | 10 | $1.4 million | 10.3% |
| SEA BOX, INC. | Small Business | 1 | $908,250 | 6.9% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 6 | $525,077 | 4.0% |
| ATLAS GREENHOUSE, LLC | Small Business | 1 | $166,288 | 1.3% |
| JBA CONTAINERS LLC | Small Business | 1 | $121,020 | 0.9% |
| MTB-CHANGE CREATORS CORP | Small Business | 1 | $74,380 | 0.6% |
| STEELMASTER BUILDING, LLC | Small Business | 1 | $49,860 | 0.4% |
| KONTEK INDUSTRIES, INC | Small Business | 2 | $49,249 | 0.4% |
| STRATEGIC OPERATIONS, INC. | Small Business | 4 | $40,999 | 0.3% |
| LUXURYLAV LLC | Small Business | 1 | $33,960 | 0.3% |
| UNHINGED LLC | Small Business | 1 | $24,941 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $22,105 | 0.2% |
| HOOPOE LABS INC | Small Business | 1 | $21,920 | 0.2% |
| KAB TECH CORP | Small Business | 1 | $19,308 | 0.1% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $15,999 | 0.1% |
| REDGUARD LLC | Small Business | 1 | $15,808 | 0.1% |
| ULTIMATE TRAINING MUNITIONS, INC. | Other Than Small Business | 1 | $10,437 | 0.1% |
| CONTAINER ALLIANCE CO | Other Than Small Business | 1 | $3,175 | 0.0% |
| RIVIERA FINANCE LLC | Small Business | 1 | $0 | 0.0% |
| WESTERN METAL SUPPLY COMPANY, INC. | Small Business | 2 | $0 | 0.0% |
| LITTLE BUILDINGS INC | Small Business | 1 | $-98 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 22 | $11.1 million |
| Federal Bureau of Investigation | 7 | $1.3 million |
| Drug Enforcement Administration | 15 | $653,877 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $128,006 |
| U.S. Marshals Service | 6 | $53,268 |
| Office of the Inspector General | 1 | $22,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $558,715 |
| FY2026 | $9.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 22 | $10.9 million |
| 4110 | Refrigeration Equipment | 1 | $908,250 |
| 5670 | Building Components, Prefabricated | 9 | $618,962 |
| 6640 | Laboratory Equipment and Supplies | 1 | $204,554 |
| 5450 | Miscellaneous Prefabricated Structures | 7 | $204,001 |
| 8145 | Specialized Shipping and Storage Containers | 3 | $136,828 |
| 5440 | Scaffolding Equipment and Concrete Forms | 1 | $86,999 |
| 1398 | Specialized Ammunition Handling and Servicing Equipment | 1 | $78,468 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15B50026F00000033 | SEA BOX, INC. | Department of Justice | Delivery Order | 332311 | SOUTH CENTRAL REGION SITES-REFRIGERATED ISO CONTAINERS WITH MOUNTED GENERATORS | $908,250 | $908,250 | September 16, 2026 | January 14, 2027 | Cinnaminson, NJ | usaspending.gov |
| 15F06726F0000214 | ARMAG CORP | Department of Justice | Delivery Order | 332311 | CUSTOM ARMAG INERTING BUILDING | $687,500 | $687,500 | February 12, 2026 | September 24, 2026 | Bardstown, KY | usaspending.gov |
| 15B10124F00000222 | STRATEGIC SOLUTIONS UNLIMITED, INC | Department of Justice | BPA Call | 332311 | SUPPLY AND INSTALLATION OF ONE PREFABRICATED MODULAR BUILDING IN ACCORDANCE WITH THE SCOPE OF WORK. | $570,234 | $570,234 | August 30, 2024 | April 30, 2025 | Fayetteville, NC | usaspending.gov |
| 15B30524F00000042 | STRATEGIC SOLUTIONS UNLIMITED, INC | Department of Justice | BPA Call | 332311 | THE SUPPLY OF MODULAR BUILDING | $549,894 | $549,894 | October 1, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| 15B50124F00000079 | STRATEGIC SOLUTIONS UNLIMITED, INC | Department of Justice | BPA Call | 332311 | B&F BAS 24Z5V3 - INSTALL MODULAR BUILDING FSA DOC BPQ 15B50124PR000086 RESERVED ON 02/06/2024 | $488,488 | $488,488 | October 1, 2024 | July 1, 2025 | Fayetteville, NC | usaspending.gov |
| 15B50424F00000178 | STRATEGIC SOLUTIONS UNLIMITED, INC | Department of Justice | BPA Call | 332311 | THE SUPPLY & INSTALL OF MODULAR BUILDING AT FPC BRYAN IN ACCORDANCE WITH THE SPECIFICATIONS. | $463,322 | $463,322 | October 1, 2024 | May 31, 2025 | Fayetteville, NC | usaspending.gov |
| 15B31824F00000047 | STRATEGIC SOLUTIONS UNLIMITED, INC | Department of Justice | BPA Call | 332311 | SUPPLY AND INSTALL OF MODULAR BUILDING AT FCI ALICEVILLE. | $450,076 | $450,076 | September 1, 2024 | May 31, 2025 | Fayetteville, NC | usaspending.gov |
| 15DDHQ24F00000452 | A & A SHEET METAL PRODUCTS INC | Department of Justice | BPA Call | 332311 | TITLE: ACS HAZMAT BLDGS. - MO, 2-16-2024 (8 SITES) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000022 DELIVERY DATE: 08/01/2024 | $236,376 | $236,376 | May 31, 2024 | May 30, 2025 | La Porte, IN | usaspending.gov |
| 15DDHQ24F00000718 | A & A SHEET METAL PRODUCTS INC | Department of Justice | BPA Call | 332311 | TITLE: ACS HAZMAT BLDGS. - MO, 5-28-2024 (8 SITES) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000022 DELIVERY DATE: 08/01/2024 | $236,376 | $236,376 | July 30, 2024 | July 29, 2025 | La Porte, IN | usaspending.gov |
| 15F06724F0000831 | ARMAG CORP | Department of Justice | Delivery Order | 332311 | TWO ARMORED MAGAZINES. | $209,468 | $209,468 | May 8, 2024 | January 7, 2025 | Bardstown, KY | usaspending.gov |
| 15F06725P0000553 | ARMAG CORP | Department of Justice | Purchase Order | 332311 | ARMAG 3D PRINTING FACILITY | $204,554 | $204,554 | May 21, 2025 | May 20, 2026 | Bardstown, KY | usaspending.gov |
| 15B11726P00000081 | ATLAS GREENHOUSE, LLC | Department of Justice | Purchase Order | 332311 | GREENHOUSE | $166,288 | $166,288 | October 23, 2026 | October 23, 2026 | Alapaha, GA | usaspending.gov |
| 15B30224P00000477 | JBA CONTAINERS LLC | Department of Justice | Purchase Order | 332311 | CONEX CLASSROOM TO BE INSTALLED AT THE CAMP FOR FSA CLASSES. | $121,020 | $121,020 | July 29, 2024 | July 30, 2024 | Willingboro, NJ | usaspending.gov |
| 15F06725P0000446 | ARMAG CORP | Department of Justice | Purchase Order | 332311 | ARMORED CAMERA SHELTERS | $86,999 | $86,999 | March 5, 2025 | October 31, 2025 | Bardstown, KY | usaspending.gov |
| 15A00025FAQA00200 | ARMAG CORP | Department of Justice | Delivery Order | 332311 | 1) 3 INDOOR EXPLOSIVES MAGAZINES FOR FT MYERS OFFICE 36"X24"X36", TYP 2 CLASS ABC. 2) 1 OUTDOOR EXPLOSIVES MAGAZINE FOR ORLANDO LOCATION 8'X | $78,468 | $78,468 | July 22, 2025 | December 31, 2025 | Bardstown, KY | usaspending.gov |
| 15B51924P00000249 | MTB-CHANGE CREATORS CORP | Department of Justice | Purchase Order | 332311 | REPLACE ELECTRICAL FSA | $74,380 | $74,380 | September 13, 2024 | January 1, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDHQ25F00000705 | A & A SHEET METAL PRODUCTS INC | Department of Justice | BPA Call | 332311 | TITLE: ACS HAZMAT BLDG - TN, 6-10-2025 (CHATTANOOGA) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000022 DELIVERY DATE: 07/31/2026 | $52,456 | $52,456 | August 5, 2025 | August 4, 2026 | La Porte, IN | usaspending.gov |
| 15B41324P00000022 | STEELMASTER BUILDING, LLC | Department of Justice | Purchase Order | 332311 | FY24 - 23Z4AQ5 SALT AND SAND STORAGE STEEL QUONSET BUILDING KIT - SOLICITATION 15B41324Q00000004. | $49,860 | $49,860 | April 25, 2024 | June 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 15F06725F0000864 | ARMAG CORP | Department of Justice | Delivery Order | 332311 | ARMAG, TYPE-2 EXPLOSIVES STORAGE MAGAZINE. | $39,122 | $39,122 | May 15, 2025 | May 14, 2026 | Bardstown, KY | usaspending.gov |
| 15F06725F0000768 | ARMAG CORP | Department of Justice | Delivery Order | 332311 | TYPE 2 EXPLOSIVES STORAGE MAGAZINE. | $36,755 | $36,755 | April 30, 2025 | September 30, 2025 | Bardstown, KY | usaspending.gov |
| 15M30024FA3700052 | LUXURYLAV LLC | Department of Justice | Delivery Order | 332311 | USMS JPATS REQUIRES ONE (1) LUXURYLAV OI2 PER THE ATTACHED QUOTE AND THE SPECIFICATIONS IN THE CONTRACT LINE ITEMS BELOW. QUOTE # OI2MRT2024 | $33,960 | $33,960 | May 10, 2024 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 15A00024FAQA00163 | ARMAG CORP | Department of Justice | Delivery Order | 332311 | ALL TERMS AND CONDITIONS OF CONTRACTOR'S GSA SCHEDULE 47QSWA22D002S AND UNISON BUY NUMBER 1152585 AND CONTRACTOR'S BID NUMBER 571316272 ARE | $27,618 | $27,618 | June 18, 2024 | June 17, 2025 | Bardstown, KY | usaspending.gov |
| 15DDAT26P00000085 | UNHINGED LLC | Department of Justice | Purchase Order | 332311 | TITLE: UNHINGED SHOOT HOUSE REQUESTOR: JAMES J DIGIULIO DELIVERY DATE: 09/30/2026 | $24,941 | $24,941 | September 30, 2026 | September 29, 2027 | Apopka, FL | usaspending.gov |
| 15DDEL26P00000055 | KONTEK INDUSTRIES, INC | Department of Justice | Purchase Order | 332311 | TITLE: EP/MODULAR SHOOT HOUSE REQUESTOR: AARON M THOMAS DELIVERY DATE: 01/31/2027 | $24,725 | $24,725 | September 10, 2026 | January 31, 2027 | Sikeston, MO | 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.