Data / Federal awards / NAICS 332311 / Department of the Interior
Department of the Interior contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $12.7 million to 62 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $12.7 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 126 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are CXT INC ($3.6 million), K-CON, INC. ($2.6 million), NORTHSTAR INTERNATIONAL LLC ($1.7 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 126
- Obligated
- $12.7 million
- Named recipients
- 62
- Small business share of obligations
- 71%
- Full and open competition share
- 55%
- Set aside share
- 49%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| CXT INC | Other Than Small Business | 30 | $3.6 million | 28.6% |
| K-CON, INC. | Small Business | 5 | $2.6 million | 20.8% |
| NORTHSTAR INTERNATIONAL LLC | Small Business | 1 | $1.7 million | 13.4% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $1.3 million | 10.5% |
| J & N MARKETING, INC. | Small Business | 1 | $314,375 | 2.5% |
| RCP SHELTERS, INC. | Small Business | 1 | $263,480 | 2.1% |
| ABSOLUTE STORAGE, LLC | Small Business | 5 | $242,151 | 1.9% |
| JAMESTOWN ADVANCED PRODUCTS CORP. | Small Business | 8 | $234,738 | 1.9% |
| PIONEER ENERGY PRODUCTS, LLC | Small Business | 3 | $231,600 | 1.8% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $127,395 | 1.0% |
| ARHAB LLC | Small Business | 1 | $124,798 | 1.0% |
| TEAL, LLC | Small Business | 1 | $121,450 | 1.0% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $120,027 | 0.9% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $112,818 | 0.9% |
| PLAYSPACE DESIGNS INCORPORATED | Small Business | 1 | $111,302 | 0.9% |
| DOCK AND MARINA SERVICES, INC. | Small Business | 1 | $93,281 | 0.7% |
| ADVANTIX ENGINEERING CORP | Small Business | 1 | $93,170 | 0.7% |
| MOOWEEP LLC | Small Business | 3 | $81,454 | 0.6% |
| CONTAINERS UNLIMITED LLC | Small Business | 2 | $79,895 | 0.6% |
| AMERICAN RAMP COMPANY | Small Business | 1 | $79,762 | 0.6% |
| HORIZON STRUCTURES LLC | Small Business | 4 | $76,769 | 0.6% |
| A & A SHEET METAL PRODUCTS INC | Other Than Small Business | 2 | $72,755 | 0.6% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $69,900 | 0.6% |
| CMOUTS, LLC | Small Business | 1 | $62,442 | 0.5% |
| ROMTEC INC | Small Business | 1 | $58,934 | 0.5% |
| ARIES BUILDING SYSTEMS, LLC | Small Business | 3 | $53,437 | 0.4% |
| CLASSIC RECREATION SYSTEMS, INC | Small Business | 2 | $49,582 | 0.4% |
| FEDSOURCE INC | Small Business | 1 | $49,523 | 0.4% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Small Business | 1 | $41,826 | 0.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 2 | $37,818 | 0.3% |
| BRISTLECONE VENTURES 2 LLC | Small Business | 1 | $31,923 | 0.3% |
| JBA CONTAINERS LLC | Small Business | 1 | $29,509 | 0.2% |
| CLARK CONSTRUCTION INC | Small Business | 1 | $28,000 | 0.2% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Small Business | 1 | $27,239 | 0.2% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $26,145 | 0.2% |
| EAGLE MOUNTAIN ENTERPRISES LLC | Small Business | 1 | $25,998 | 0.2% |
| BOOM CONCRETE INC | Small Business | 2 | $24,204 | 0.2% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 3 | $23,262 | 0.2% |
| KD BART FEDERAL SERVICES LLC | Small Business | 1 | $23,180 | 0.2% |
| AKS INDUSTRIES INC | Small Business | 1 | $19,565 | 0.2% |
| NATIVEVET MATERIEL, LLC | Small Business | 1 | $19,029 | 0.2% |
| HOCOKA HOLDINGS LLC | Small Business | 1 | $18,628 | 0.1% |
| SCIF SOLUTIONS, INC. | Small Business | 1 | $17,553 | 0.1% |
| SEVENTH GENIUS LLC | Small Business | 1 | $17,500 | 0.1% |
| MEC SERVICES LLC | Small Business | 1 | $17,351 | 0.1% |
| ATA GOVERNMENT LLC | Small Business | 1 | $16,586 | 0.1% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $15,469 | 0.1% |
| MODULAR DESIGN & CONSTRUCTION LLC | Small Business | 1 | $7,531 | 0.1% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 3 | $925 | 0.0% |
| WE BUILD LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 27 | $4.7 million |
| Bureau of Land Management | 37 | $3.6 million |
| National Park Service | 37 | $2.2 million |
| Bureau of Reclamation | 7 | $2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 14 | $215,568 |
| Departmental Offices | 1 | $17,553 |
| U.S. Geological Survey | 3 | $-2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $5.6 million |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 46 | $5.2 million |
| 5680 | Miscellaneous Construction Materials | 7 | $1.7 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $1.2 million |
| Y1EB | Construction of Maintenance Buildings | 1 | $824,552 |
| Y1JZ | Construction of Miscellaneous Buildings | 4 | $537,961 |
| 7830 | Recreational and Gymnastic Equipment | 6 | $532,537 |
| Y1GZ | Construction of Other Warehouse Buildings | 1 | $499,820 |
| E1JZ | Purchase of Miscellaneous Buildings | 6 | $402,512 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0063 | NORTHSTAR INTERNATIONAL LLC | Department of the Interior | Purchase Order | 332311 | NORTHERN CALIFORNIA AREA OFFICE MODULAR INDOOR SHOOTING RANGE (MISR). SUPPLY, TRANSPORT, INSTALL MISR. PROVIDE ONE, TWO-HOUR TRAINING SESSIO | $1,699,500 | $1,699,500 | September 5, 2025 | December 7, 2026 | Lakeville, MN | usaspending.gov |
| 140FGA26P0037 | BURHANI ENTERPRISES INC | Department of the Interior | Purchase Order | 332311 | EO 14398 - BOARDWALK MATERIALS FOR BEAR RIVER MIGRATORY BIRDS REFUGE | $1,329,075 | $1,329,075 | August 17, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 140FC125F0007 | K-CON, INC. | Department of the Interior | Delivery Order | 332311 | THE PURCHASE AND INSTALLATION OF A CONCRETE SLAB TO INCLUDE PLUMBING ROUGH IN, DELIVERY AND ERECTION OF A 10,023 SF PRE-ENGINEERED INSULATED | $1,223,784 | $1,223,784 | September 11, 2025 | January 13, 2027 | Marble Falls, TX | usaspending.gov |
| 140FC125F0008 | K-CON, INC. | Department of the Interior | Delivery Order | 332311 | OK-SEQUOYAH NWR-MAINTENANCE BUILDING | $824,552 | $824,552 | September 24, 2025 | September 25, 2026 | Vian, OK | usaspending.gov |
| 140FHR24F0045 | K-CON, INC. | Department of the Interior | Delivery Order | 332311 | FIRE CACHE STORAGE BUILDING PRE-FABRICATED | $499,820 | $499,820 | September 19, 2024 | October 11, 2025 | Brazoria, TX | usaspending.gov |
| 140L5724F0004 | CXT INC | Department of the Interior | Delivery Order | 332311 | MFO VAULT TOILET REPLACEMENT | $394,536 | $394,536 | December 4, 2023 | February 29, 2024 | Moab, UT | usaspending.gov |
| 140L1726P0046 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 332311 | PREFAB METAL PICNIC SHELTERS | $314,375 | $314,375 | August 31, 2026 | January 31, 2027 | Fort Stanton, NM | usaspending.gov |
| 140P8426F0005 | CXT INC | Department of the Interior | Delivery Order | 332311 | THE NATIONAL PARK SERVICE AT LASSEN VOLCANIC NATIONAL PARK HAS A REQUIREMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF VAULT TOILETS AT TWO D | $308,874 | $308,874 | May 8, 2026 | August 13, 2027 | Mineral, CA | usaspending.gov |
| 140L4024P0028 | RCP SHELTERS, INC. | Department of the Interior | Purchase Order | 332311 | GREAT AMERICAN OUTDOORS ACT - SANTA CRUZ LAKE CANTILEVER SHELTER KITS | $263,480 | $263,480 | September 12, 2024 | September 11, 2025 | Stuart, FL | usaspending.gov |
| 140L5724F0026 | CXT INC | Department of the Interior | Delivery Order | 332311 | GAOA WHITE SANDS FLUSH RESTROOMS | $248,628 | $248,628 | June 24, 2024 | December 16, 2024 | Nephi, UT | usaspending.gov |
| 140P1424F0004 | CXT INC | Department of the Interior | Delivery Order | 332311 | GRTE MOOSE LANDING DAKOTA 11X26 COMFORT STATION RESTROOM | $240,210 | $240,210 | January 29, 2024 | September 30, 2024 | Spokane Valley, WA | usaspending.gov |
| 140P5425F0004 | CXT INC | Department of the Interior | Delivery Order | 332311 | SUPPLY, PURCHASE OF TWO VAULT TOILET BUILDINGS FOR CANAVERAL NATIONAL SEASHORE (CANA) | $215,452 | $215,452 | December 20, 2024 | June 30, 2025 | New Smyrna Beach, FL | usaspending.gov |
| 140L5725F0021 | CXT INC | Department of the Interior | Delivery Order | 332311 | MCCOY FLATS CAMPGROUND VAULT TOILETS | $184,614 | $184,614 | August 20, 2025 | November 18, 2025 | Vernal, UT | usaspending.gov |
| 140L5724F0035 | CXT INC | Department of the Interior | Delivery Order | 332311 | BIG BEND CAMPGROUND SINGLE VT AND PRICE RECREATION AREA DOUBLE VT | $169,218 | $169,218 | August 6, 2024 | September 25, 2025 | Spokane Valley, WA | usaspending.gov |
| 140L1224F0032 | CXT INC | Department of the Interior | Delivery Order | 332311 | DEVILS CORRAL TRAIL AND BIZZ JOHNSON TRAIL: 2 CXT DOUBLE ROCKY MOUNTAIN VAULT W/ A CHASE. | $169,213 | $169,213 | August 22, 2024 | November 30, 2025 | Ravendale, CA | usaspending.gov |
| 140P5425F0016 | CXT INC | Department of the Interior | Delivery Order | 332311 | SERVICE, PURCHASE A COMFORT STATION WITH INSTALLATION AND REMOVAL OF EXISTING COMFORT STATION AT CANAVERAL NATIONAL SEASHORE (CANA) | $166,155 | $166,155 | June 6, 2025 | June 5, 2026 | New Smyrna Beach, FL | usaspending.gov |
| 140L0125F0109 | CXT INC | Department of the Interior | Delivery Order | 332311 | TWO (2) DOUBLE VAULT TOILETS FOR MEADOWOOD SPECIAL RECREATION MANAGEMENT AREA (SRMA), FAIRFAX COUNTY, LORTON, VIRGINIA. | $148,866 | $148,866 | September 24, 2025 | September 30, 2026 | Lorton, VA | usaspending.gov |
| 140P8424F0039 | CXT INC | Department of the Interior | Delivery Order | 332311 | THE NATIONAL PARK SERVICE, POINT REYES NATIONAL SEASHORE, HAS A REQUIREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF TWO TYPES OF VAULT | $133,632 | $133,632 | September 20, 2024 | January 20, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140L3624P0006 | PIONEER ENERGY PRODUCTS, LLC | Department of the Interior | Purchase Order | 332311 | BILLINGS REPEATER ADDITIONS - PEPRO | $131,160 | $131,160 | February 1, 2024 | May 1, 2024 | Billings, MT | usaspending.gov |
| 140FS126P0096 | ALLIANCE NETWORK INTEGRATORS LLC | Department of the Interior | Purchase Order | 332311 | NV-ASH MEADOWS NWR-BOARDWALK MATERIALS | $127,395 | $127,395 | May 28, 2026 | December 31, 2026 | Amargosa Valley, NV | usaspending.gov |
| 140R3024P0060 | ARHAB LLC | Department of the Interior | Purchase Order | 332311 | FUEL STORAGE TANKS - 3000 GALLON ABOVEGROUND FUEL STORAGE TANKS | $124,798 | $124,798 | September 13, 2024 | November 12, 2024 | Yuma, AZ | usaspending.gov |
| 140P9726P0055 | TEAL, LLC | Department of the Interior | Purchase Order | 332311 | EO 14398 WRANGELL ST ELIAS NATIONAL PARK - 2 HAZ MAT STORAGE BLDGS | $121,450 | $121,450 | September 1, 2026 | August 30, 2027 | La Porte, IN | usaspending.gov |
| 140L1726P0028 | VISIONARY EXPERTS LLC | Department of the Interior | Purchase Order | 332311 | GREAT AMERICAN OUTDOORS ACT RIO PUERCO FIELD OFFICE - NATIONAL CONSERVATION AREA PREF-FAB PICNIC SHELTERS | $120,027 | $120,027 | July 30, 2026 | December 31, 2026 | Grants, NM | usaspending.gov |
| 140FHR24P0005 | WILLIAMSVILLE RESOURCES II, INC. | Department of the Interior | Purchase Order | 332311 | STORM-RATED HEAVY EQUIPMENT STORAGE TENT STRUCTURES FOR KAUAI NWR COMPLEX, HI | $112,818 | $112,818 | December 18, 2023 | April 24, 2024 | Princeville, HI | usaspending.gov |
| 140L3624P0075 | PLAYSPACE DESIGNS INCORPORATED | Department of the Interior | Purchase Order | 332311 | SUNDANCE RECREATION AREA SHADE STRUCTURE | $111,302 | $111,302 | September 23, 2024 | April 30, 2025 | Billings, MT | 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.