Data / Federal awards / NAICS 332311 / Department of State
Department of State contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $9.5 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $9.5 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 60 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are US21 INC ($6.3 million), BIZZELL CORPORATION ($1.0 million), VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI ($555,014). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 60
- Obligated
- $9.5 million
- Named recipients
- 22
- Small business share of obligations
- 66%
- Full and open competition share
- 14%
- Set aside share
- 0%
- Latest action
- 2026-09-27
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 |
|---|---|---|---|---|
| US21 INC | Small Business | 1 | $6.3 million | 66.1% |
| BIZZELL CORPORATION | Other Than Small Business | 1 | $1 million | 11.0% |
| VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Other Than Small Business | 9 | $555,014 | 5.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 16 | $384,158 | 4.0% |
| OVC-ENGINEERED SOLUTIONS LLC | Other Than Small Business | 7 | $357,995 | 3.8% |
| REDGUARD LLC | Other Than Small Business | 5 | $339,399 | 3.6% |
| DLX ENTERPRISES LLC | Other Than Small Business | 1 | $119,128 | 1.3% |
| DELTA SCIENTIFIC CORPORATION | Other Than Small Business | 1 | $115,674 | 1.2% |
| INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | Other Than Small Business | 4 | $90,016 | 0.9% |
| ISOBOX INC | Other Than Small Business | 1 | $67,355 | 0.7% |
| APMFG FABRICATORS INC | Other Than Small Business | 1 | $63,895 | 0.7% |
| FREEMAN DECORATING CO. | Other Than Small Business | 1 | $24,376 | 0.3% |
| BATIF CONSULT LTD | Other Than Small Business | 1 | $23,640 | 0.2% |
| DIAL FREIGHT MANAGEMENT LLC | Small Business | 1 | $19,767 | 0.2% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $16,800 | 0.2% |
| VENTINO WINDOWS PRIVATE LIMITED | Other Than Small Business | 1 | $13,326 | 0.1% |
| AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD | Other Than Small Business | 1 | $12,895 | 0.1% |
| LANDSCAPE FORMS INC | Small Business | 1 | $3,203 | 0.0% |
| ABSOLUTE STORAGE, LLC | Small Business | 1 | $0 | 0.0% |
| NORSHIELD SECURITY PRODUCTS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| EPIK INTERNATIONAL INC | Other Than Small Business | 1 | $-29,730 | -0.3% |
| ASIA TRADING GROUP SAS | Other Than Small Business | 1 | $-57,484 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 60 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $2 million |
| FY2026 | $303,097 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5411 | Rigid Wall Shelters | 2 | $7.3 million |
| 5335 | Metal Screening | 8 | $720,224 |
| 5410 | Prefabricated and Portable Buildings | 13 | $384,814 |
| 5670 | Building Components, Prefabricated | 13 | $384,744 |
| 8145 | Specialized Shipping and Storage Containers | 4 | $289,236 |
| 5895 | Miscellaneous Communication Equipment | 1 | $110,948 |
| 6635 | Physical Properties Testing and Inspection | 1 | $78,775 |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 2 | $73,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19GE5023P0048 | BIZZELL CORPORATION | Department of State | Purchase Order | 332311 | MANUFACTURE AND DELIVERY OF DUGOUT SHELTERS FOR THE STATE BORDER GUARD SERVICE OF THE UKRAINE. | $1,040,000 | $2,051,625 | April 18, 2023 | March 20, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0589 | REDGUARD LLC | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY KOROR, REPUBLIC OF PALAU | $122,996 | $122,996 | September 3, 2024 | April 30, 2025 | United States | usaspending.gov |
| 19C01524P0080 | DLX ENTERPRISES LLC | Department of State | Purchase Order | 332311 | 43/DIRAN TACTICAL SHELTERS/0224 | $119,128 | $119,128 | January 19, 2024 | February 19, 2024 | Eugene, OR | usaspending.gov |
| 19SG2026P0593 | DELTA SCIENTIFIC CORPORATION | Department of State | Purchase Order | 332311 | FWP585 - FAC/NEC 05 GUARD BOOTHS FOR US EMBASSY SENEGAL. | $115,674 | $115,674 | July 1, 2026 | July 30, 2026 | Palmdale, CA | usaspending.gov |
| 19GE5025F0533 | REDGUARD LLC | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY MONTEVIDEO, URUGUAY | $112,125 | $112,125 | October 1, 2025 | December 21, 2026 | Uruguay | usaspending.gov |
| 19GE5025F0522 | OVC-ENGINEERED SOLUTIONS LLC | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US CONSULATE GENERAL RECIFE, BRAZIL | $110,948 | $110,948 | September 30, 2025 | January 30, 2026 | Stearns, KY | usaspending.gov |
| 19GE5026F0491 | REDGUARD LLC | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY | $109,278 | $109,278 | September 15, 2026 | December 23, 2026 | Colombia | usaspending.gov |
| 19GE5024F0407 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER US EMBASSY ST GEORGE | $95,380 | $95,380 | June 3, 2024 | October 23, 2024 | Turkey | usaspending.gov |
| 19GE5024F0202 | OVC-ENGINEERED SOLUTIONS LLC | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY JERUSALEM | $87,073 | $87,073 | March 8, 2024 | July 31, 2024 | Stearns, KY | usaspending.gov |
| 19GE5025F0462 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Delivery Order | 332311 | MSF CONTAINER | $84,675 | $84,675 | September 4, 2025 | October 24, 2026 | Turkey | usaspending.gov |
| 19GE5024F0268 | OVC-ENGINEERED SOLUTIONS LLC | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US CONSULATE GENERAL VANCOUVER | $78,985 | $78,985 | April 8, 2024 | July 20, 2024 | Stearns, KY | usaspending.gov |
| 19GE5025F0487 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY MONROVIA, LIBERIA | $78,775 | $78,775 | September 11, 2025 | September 9, 2026 | Turkey | usaspending.gov |
| 19GE5025F0474 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US CONSULATE GENERAL NAHA, JAPAN | $78,075 | $78,075 | September 10, 2025 | October 9, 2026 | Turkey | usaspending.gov |
| 19GE5024F0167 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Delivery Order | 332311 | DUBLIN MAIL SCREENING FACILITY CONTAINER | $75,494 | $75,494 | February 14, 2024 | July 31, 2024 | Turkey | usaspending.gov |
| 19GE5024F0163 | OVC-ENGINEERED SOLUTIONS LLC | Department of State | Delivery Order | 332311 | MSFC MONTREAL MAIL SCREENING FACILITY CONTAINER | $75,011 | $75,011 | February 12, 2024 | May 31, 2024 | Stearns, KY | usaspending.gov |
| 19GE5025F0481 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY PRAGUE, CZECH REPUBLIC | $74,455 | $74,455 | September 11, 2025 | August 5, 2026 | Turkey | usaspending.gov |
| 19GE5024F0177 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY UNIT FOR POST HO CHI MINH CITY | $73,160 | $73,160 | February 23, 2024 | July 31, 2024 | Turkey | usaspending.gov |
| 19PM0724P0841 | ISOBOX INC | Department of State | Purchase Order | 332311 | PORTABLE TEMPORARY CONTAINER LIVING UNITS | $67,355 | $67,355 | August 23, 2024 | September 16, 2024 | Panama | usaspending.gov |
| 19CF2025P0372 | APMFG FABRICATORS INC | Department of State | Purchase Order | 332311 | CONSULAR COVERED AREA | $63,895 | $63,895 | September 11, 2025 | March 31, 2026 | San Marcos, CA | usaspending.gov |
| 191N6524P1517 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332311 | REPLACEMENT OF EXISTING MANHOLE COVER & GRATING, ENCLAVE APT. | $59,733 | $59,733 | September 17, 2024 | October 30, 2024 | India | usaspending.gov |
| 191N6524P0853 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332311 | GUARD BOOTH | $55,986 | $55,986 | May 29, 2024 | August 21, 2024 | India | usaspending.gov |
| 19AG1024C0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 332311 | ARMORED VEHICLE COVERS CONSTRUCTION PROJECT | $39,734 | $39,734 | September 18, 2024 | October 11, 2024 | Algeria | usaspending.gov |
| 19SP5025P0509 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332311 | SUPPLY OF PREFABRICATED CONTAINER | $38,626 | $38,626 | September 17, 2025 | September 29, 2025 | Spain | usaspending.gov |
| 19QA1026C0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 332311 | BOOK FAIR BOOTH WITH POINT-OF-SALE SYSTEM 2027 | $36,758 | $36,758 | September 27, 2026 | October 21, 2026 | Qatar | 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.