Data / Federal awards / NAICS 332311 / Department of Transportation
Department of Transportation contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $12.8 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $12.8 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 19 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CNI MANUFACTURING, LLC ($11.0 million), PENN CONSTRUCTION GROUP INC ($898,547), DUPONT BUILDING, INC. ($480,143). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 19
- Obligated
- $12.8 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 4%
- Set aside share
- 5%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| CNI MANUFACTURING, LLC | Small Business | 4 | $11 million | 85.9% |
| PENN CONSTRUCTION GROUP INC | Small Business | 1 | $898,547 | 7.0% |
| DUPONT BUILDING, INC. | Small Business | 6 | $480,143 | 3.8% |
| BORGA STEEL BUILDINGS & COMPONENTS INC | Small Business | 1 | $138,817 | 1.1% |
| ARIES BUILDING SYSTEMS, LLC | Small Business | 2 | $138,688 | 1.1% |
| BENKO PRODUCTS INC | Small Business | 1 | $70,450 | 0.6% |
| KRYDON GROUP, INC. | Small Business | 1 | $50,452 | 0.4% |
| ALPHA WHOLESALE MEDICAL SUPPLIES, LLC | Small Business | 1 | $26,160 | 0.2% |
| LANDSCAPE FORMS INC | Small Business | 1 | $23,775 | 0.2% |
| BIG TOP MANUFACTURING LLC | Small Business | 1 | $-22,100 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 16 | $12.6 million |
| Maritime Administration | 2 | $138,688 |
| Federal Highway Administration | 1 | $26,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $857,886 |
| FY2026 | $10.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9630 | Additive Metal Materials | 3 | $11 million |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $898,547 |
| Y1BZ | Construction of Other Airfield Structures | 5 | $460,791 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 2 | $138,688 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 1 | $80,784 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $70,450 |
| 5410 | Prefabricated and Portable Buildings | 2 | $55,284 |
| 8150 | Freight Containers | 1 | $50,452 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00038 | CNI MANUFACTURING, LLC | Department of Transportation | Delivery Order | 332311 | PURCHASE OPTION PERIOD 4 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 AND V3 RACKS. | $10,111,285 | $10,111,285 | December 15, 2025 | February 10, 2027 | Norman, OK | usaspending.gov |
| 697DCK24C00243 | PENN CONSTRUCTION GROUP INC | Department of Transportation | Definitive Contract | 332311 | AWARD - DESIGN-BUILD AND CONSTRUCTION OF A NEW STORAGE BUILDING AT THE ZID ARTCC INDIANAPOLIS IN | $898,547 | $898,547 | June 21, 2024 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 693KA824F00321 | CNI MANUFACTURING, LLC | Department of Transportation | Delivery Order | 332311 | ADD FUNDS TO ORDER ITEMS IN OPTION PERIOD 3. | $605,302 | $605,302 | September 16, 2024 | August 10, 2025 | Norman, OK | usaspending.gov |
| 693KA824F00113 | CNI MANUFACTURING, LLC | Department of Transportation | Delivery Order | 332311 | THIS PR IS TO PURCHASE 16 VARIOUS ITEMS TO CONFIGURE/BUILD THE REQUIRED NEXCOM V2 RACKS OVER THE NEXT 12 MONTHS. | $264,529 | $264,529 | March 1, 2024 | August 10, 2024 | Marietta, OK | usaspending.gov |
| 6973GH25P02055 | BORGA STEEL BUILDINGS & COMPONENTS INC | Department of Transportation | Purchase Order | 332311 | PURCHASE OF A PREFABRICATED STEEL GARAGE/SHELTER FOR ABQ FMP ALBUQUERQUE, NM. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | $138,817 | $138,817 | June 4, 2025 | September 4, 2025 | Albuquerque, NM | usaspending.gov |
| 6923G226F00064N | ARIES BUILDING SYSTEMS, LLC | Department of Transportation | Delivery Order | 332311 | LEASE AN EXISTING ADA COMPLIANT, MODULAR BUILDING CONSISTING OF FOUR (4) CLASSROOMS WITH 60 DESKS AND CHAIRS, TO BE USED AS SWING SPACE DURI | $137,600 | $137,600 | October 11, 2026 | October 10, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH25P02250 | DUPONT BUILDING, INC. | Department of Transportation | Purchase Order | 332311 | REPLACEMENT SHELTER FOR PQI LOC (NASEB) . IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | $112,536 | $112,536 | May 21, 2025 | August 25, 2025 | Presque Isle, ME | usaspending.gov |
| 6973GH25P02096 | DUPONT BUILDING, INC. | Department of Transportation | Purchase Order | 332311 | MARTHA'S VINEYARD, MA - PURCHASE MATERIALS FOR THE (MVYD) NASEB SHELTER REPLACEMENT IN MARTHA'S VINEYARD, MA IN ACCORDANCE WITH THE SPECIFIC | $80,784 | $80,784 | May 9, 2025 | August 26, 2025 | Vineyard Haven, MA | usaspending.gov |
| 6973GH25P01587 | DUPONT BUILDING, INC. | Department of Transportation | Purchase Order | 332311 | SAVANNAH, GA - MATERIALS TO BUILD SHELTER FOR SAV MALSR SHELTER REPLACEMENT IN SAVANNAH, GA | $77,384 | $77,384 | April 23, 2025 | December 31, 2025 | Bloomingdale, GA | usaspending.gov |
| 6973GH26P01838 | DUPONT BUILDING, INC. | Department of Transportation | Purchase Order | 332311 | COLUMBIA, SC -GJC MALSR SHELTER PURCHASE IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE | $74,209 | $74,209 | May 27, 2026 | October 12, 2026 | Sumter, SC | usaspending.gov |
| 692M1525P00018 | BENKO PRODUCTS INC | Department of Transportation | Purchase Order | 332311 | FUEL STORAGE LOCKERS | $70,450 | $70,450 | February 24, 2025 | October 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 6973GH25P02036 | DUPONT BUILDING, INC. | Department of Transportation | Purchase Order | 332311 | LRD RCAG; MATERIAL PURCHASE FOR A NEW SHELTER TO SUPPORT THE BSQ MALSF LOCATED AT THE MYRTLE BEACH INTERNATIONAL AIRPORT. IN ACCORDANCE WITH | $69,682 | $69,682 | April 23, 2025 | August 25, 2025 | Myrtle Beach, SC | usaspending.gov |
| 6973GH25P02047 | DUPONT BUILDING, INC. | Department of Transportation | Purchase Order | 332311 | MATERIAL PURCHASED FOR SHELTER FOR BQK GS SHELTER REPLACEMENT. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | $65,548 | $65,548 | April 24, 2025 | August 25, 2025 | Brunswick, GA | usaspending.gov |
| 692M1524P00098 | KRYDON GROUP, INC. | Department of Transportation | Purchase Order | 332311 | PROCUREMENT FOR TWO (2) NEW ONE TRIP ISO CONEX CONTAINER FOR STORAGE OF TOOLS, EQUIPMENT AND TESTING ARTICLES. | $50,452 | $50,452 | August 27, 2024 | November 26, 2024 | Cherry Hill, NJ | usaspending.gov |
| 69056726P000030 | ALPHA WHOLESALE MEDICAL SUPPLIES, LLC | Department of Transportation | Purchase Order | 332311 | STORAGE CONTAINERS (CONEX BOXES): THE OBJECTIVE OF THIS REQUIREMENT IS TO SUPPORT WFLHD OPERATIONS BY OBTAINING 40-FOOT HIGH CUBE CONEX BOXE | $26,160 | $26,160 | September 17, 2026 | October 17, 2026 | Vancouver, WA | usaspending.gov |
| 6973GH24F01317 | LANDSCAPE FORMS INC | Department of Transportation | Delivery Order | 332311 | BMB EXTERIOR FURNITURE / CONTRACT NUMBER: GS-03F-115AA / TASK ORDER NUMBER: 6973GH-24-F-01317 / COR: KARL CALL / CS: CHASE BARTLETT | $23,775 | $23,775 | August 14, 2024 | November 21, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JF723F00129N | ARIES BUILDING SYSTEMS, LLC | Department of Transportation | Delivery Order | 332311 | LEASE MODULAR BUILDING TO USE AS SWING SPACE DURING FULTON-GIBBS COMPLEX REFURBISHMENT | $1,088 | $454,888 | August 10, 2023 | October 10, 2026 | Great Neck, NY | usaspending.gov |
| 693KA821D00010A | CNI MANUFACTURING, LLC | Department of Transportation | IDC | 332311 | THIS CONTRACT IS TO PROCURE SEPARATE TYPES OF FABRICATED METAL PARTS TO BE USED IN NEXCOM PHASE 2 EQUIPMENT RACKS TO BE INSTALLED AT VARIOUS | $0 | $11,576,491 | August 11, 2021 | usaspending.gov | ||
| 6973GH21P02035 | BIG TOP MANUFACTURING LLC | Department of Transportation | Purchase Order | 332311 | CUSTOMS AND BORDER PROTECTION (CBP) MOBILE SURVEILLANCE CAPABILITY (MSC) VINYL SHELTERS FOR TUCSON AZ, MARFA TX, AND EAGLE PASS TX (INCLUDES | $-22,100 | $370,557 | March 22, 2021 | November 30, 2023 | Perry, FL | 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.