Data / Federal awards / NAICS 332311 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $8.6 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $8.6 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 41 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ELITE ALUMINUM CORP ($3.1 million), MODULAR MANAGEMENT GROUP INC ($1.8 million), SPEES-HERNANDEZ JV LLC ($1.1 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 41
- Obligated
- $8.6 million
- Named recipients
- 26
- Small business share of obligations
- 100%
- Full and open competition share
- 45%
- Set aside share
- 32%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| ELITE ALUMINUM CORP | Small Business | 8 | $3.1 million | 36.8% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 4 | $1.8 million | 21.2% |
| SPEES-HERNANDEZ JV LLC | Small Business | 1 | $1.1 million | 12.6% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Small Business | 1 | $459,273 | 5.4% |
| MOBILE CONCEPTS, INC. | Small Business | 1 | $280,180 | 3.3% |
| KIRILA FIRE TRAINING FACILITIES, INC. | Small Business | 1 | $276,935 | 3.2% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 1 | $247,140 | 2.9% |
| LANDSCAPE FORMS INC | Small Business | 1 | $196,376 | 2.3% |
| BRAVIA SERVICES LLC | Small Business | 1 | $183,984 | 2.2% |
| MOBILE CONCEPTS SPECIALTY VEHICLES INC | Small Business | 1 | $147,455 | 1.7% |
| DISABLED VETERAN MODULAR BUILDINGS, INC. | Small Business | 1 | $137,900 | 1.6% |
| STRATTON SECURITIES INC. | Small Business | 2 | $93,600 | 1.1% |
| SATELLITE SHELTERS, INC. | Small Business | 1 | $80,620 | 0.9% |
| ECHELON 1 SOLUTIONS LLC | Small Business | 1 | $68,100 | 0.8% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $64,252 | 0.8% |
| TECHNOLOGISTY LLC | Small Business | 1 | $60,699 | 0.7% |
| PAR-KUT INTERNATIONAL, INC. | Small Business | 1 | $51,830 | 0.6% |
| SS/X NORTH AMERICA INC. | Small Business | 1 | $35,950 | 0.4% |
| CONTAINERS UNLIMITED LLC | Small Business | 1 | $27,999 | 0.3% |
| TENTCRAFT LLC | Small Business | 1 | $17,150 | 0.2% |
| GUARDIAN BOOTH LLC | Small Business | 1 | $15,000 | 0.2% |
| THE LANDMARK GROUP INC | Small Business | 3 | $13,666 | 0.2% |
| JPL & ASSOCIATES, LLC | Small Business | 1 | $0 | 0.0% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $0 | 0.0% |
| BOXX MODULAR, INC. | Small Business | 1 | $-3,391 | -0.0% |
| BMS CAT, LLC | Small Business | 1 | $-201,519 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.1 million |
| FY2026 | $4.3 million |
| FY2027 | $554,576 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 17 | $4 million |
| 2330 | Trailers | 6 | $2 million |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 2 | $479,000 |
| J034 | Maint/repair/rebuild of Equipment- Metalworking Machinery | 1 | $479,000 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $461,026 |
| 2310 | Passenger Motor Vehicles | 1 | $459,273 |
| W073 | Lease or Rental of Equipment- Food Preparation and Serving Equipment | 1 | $280,180 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 1 | $247,140 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821C0021 | SPEES-HERNANDEZ JV LLC | Department of Veterans Affairs | Definitive Contract | 332311 | SITE PREPARATION AND INSTALL TEMP KITCHEN | $1,077,365 | $4,187,422 | March 30, 2021 | June 30, 2025 | Bay Pines, FL | usaspending.gov |
| 36C26323F0003 | MODULAR MANAGEMENT GROUP INC | Department of Veterans Affairs | Delivery Order | 332311 | BUILDING RENTAL | $734,777 | $1,092,977 | October 1, 2022 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24526P0115 | ELITE ALUMINUM CORP | Department of Veterans Affairs | Purchase Order | 332311 | MOBILE CFORT REPLACEMENT FOR OFFICE OF EMERGENCY MANAGEMENT | $498,995 | $498,995 | February 13, 2026 | August 12, 2026 | Great Falls, VA | usaspending.gov |
| 36C24526P0587 | ELITE ALUMINUM CORP | Department of Veterans Affairs | Purchase Order | 332311 | CFORT | $498,995 | $498,995 | September 4, 2026 | September 3, 2027 | Coconut Creek, FL | usaspending.gov |
| 36C24526P0573 | ELITE ALUMINUM CORP | Department of Veterans Affairs | Purchase Order | 332311 | MSU END UNITS | $497,495 | $497,495 | September 4, 2026 | September 3, 2027 | Coconut Creek, FL | usaspending.gov |
| 36C24526P0007 | ELITE ALUMINUM CORP | Department of Veterans Affairs | Purchase Order | 332311 | MICU MAINTENANCE AND STORAGE | $479,000 | $479,000 | October 1, 2025 | September 30, 2026 | Coconut Creek, FL | usaspending.gov |
| 36C24525P0014 | ELITE ALUMINUM CORP | Department of Veterans Affairs | Purchase Order | 332311 | YEARLY CLIMATE-CONTROLLED STORAGE, SCHEDULED INSPECTIONS, AND PREVENTATIVE MAINTENANCE ON THE EIGHTEEN (18) BED MOBILE INTENSIVE CARE UNIT H | $479,000 | $479,000 | October 1, 2024 | September 30, 2025 | Coconut Creek, FL | usaspending.gov |
| 36C25626P0931 | ELITE ALUMINUM CORP | Department of Veterans Affairs | Purchase Order | 332311 | EMERGENCY PROCUREMENT OF FORT MODULAR STRUCTURE | $459,795 | $459,795 | June 20, 2026 | December 31, 2026 | Coconut Creek, FL | usaspending.gov |
| 36C25626F0165 | INTERNATIONAL AUTOMATED SYSTEMS INC | Department of Veterans Affairs | Delivery Order | 332311 | UTILITY TASK VEHICLE | $459,273 | $459,273 | August 5, 2026 | November 5, 2026 | Andover, MN | usaspending.gov |
| 36C26326F0008 | MODULAR MANAGEMENT GROUP INC | Department of Veterans Affairs | Delivery Order | 332311 | MODULAR OFFICES - IC | $358,200 | $358,200 | October 1, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 36C26327F0001 | MODULAR MANAGEMENT GROUP INC | Department of Veterans Affairs | Delivery Order | 332311 | TRAILER RENTAL | $358,200 | $358,200 | October 1, 2026 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| 36C26325F0016 | MODULAR MANAGEMENT GROUP INC | Department of Veterans Affairs | Delivery Order | 332311 | MODULAR OFFICE BUILDING RENTAL - IC | $358,200 | $358,200 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24525P0565 | MOBILE CONCEPTS, INC. | Department of Veterans Affairs | Purchase Order | 332311 | 5 MONTH LEASE OF MOBILE KITCHEN TRAILERS, INCLUDING OFFICE AND DRY STORAGE | $280,180 | $280,180 | July 14, 2025 | May 12, 2026 | Finksburg, MD | usaspending.gov |
| 36C24424P0871 | KIRILA FIRE TRAINING FACILITIES, INC. | Department of Veterans Affairs | Purchase Order | 332311 | MODULAR FIRE TRAINING STRUCTURE | $276,935 | $276,935 | September 5, 2024 | July 31, 2025 | Fowler, OH | usaspending.gov |
| 36C25524F0043 | SUSTAINABLE MODULAR MANAGEMENT, INC | Department of Veterans Affairs | Delivery Order | 332311 | MODULAR BUILDING LEASING SERVICES | $247,140 | $247,140 | February 11, 2024 | February 10, 2027 | Frisco, TX | usaspending.gov |
| 36C25626P1009 | ELITE ALUMINUM CORP | Department of Veterans Affairs | Purchase Order | 332311 | CFORTS | $235,000 | $235,000 | August 26, 2026 | October 25, 2026 | Coconut Creek, FL | usaspending.gov |
| 36C24727F0012 | LANDSCAPE FORMS INC | Department of Veterans Affairs | Delivery Order | 332311 | (6) BUS STOP SHELTERS | $196,376 | $196,376 | October 1, 2026 | April 30, 2027 | Kalamazoo, MI | usaspending.gov |
| 36C25024P0757 | BRAVIA SERVICES LLC | Department of Veterans Affairs | Purchase Order | 332311 | HANDRAILS | $183,984 | $183,984 | February 28, 2024 | July 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25624P0732 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | Department of Veterans Affairs | Purchase Order | 332311 | DECONTAMINATION TRAILER | $147,455 | $147,455 | March 14, 2024 | March 14, 2025 | Mount Pleasant, PA | usaspending.gov |
| 36C26226P0914 | DISABLED VETERAN MODULAR BUILDINGS, INC. | Department of Veterans Affairs | Purchase Order | 332311 | EMERGENCY GUARD SHACKS & EO 14398 | $137,900 | $137,900 | May 9, 2026 | June 26, 2026 | Jurupa Valley, CA | usaspending.gov |
| 36C25922P0446 | SATELLITE SHELTERS, INC. | Department of Veterans Affairs | Purchase Order | 332311 | TRAILER LEASE | $80,620 | $127,300 | April 11, 2022 | April 10, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24526P0131 | ECHELON 1 SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 332311 | THIS IS FOR THE PURCHASE AND DELIVERY OF 112SQ CHEMICAL STORAGE BUILDING FOR PAD SITE DELIVERY AT CLARKSBURG VAMC. | $68,100 | $68,100 | December 11, 2025 | June 21, 2026 | Clarksburg, WV | usaspending.gov |
| 36C26326P0686 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 332311 | DECON TENT TO SUPPORT THE FARGO VA HEALTH CARE SYSTEM | $64,252 | $64,252 | September 25, 2026 | August 31, 2027 | Fargo, ND | usaspending.gov |
| 36C24721P0534 | STRATTON SECURITIES INC. | Department of Veterans Affairs | Purchase Order | 332311 | RENTAL OF MODULAR OFFICE BUILDING | $62,400 | $156,000 | March 19, 2021 | March 18, 2026 | Dublin, GA | usaspending.gov |
| 36C24126P0593 | TECHNOLOGISTY LLC | Department of Veterans Affairs | Purchase Order | 332311 | KALEIDOSCOPE CANOPY UNITS | $60,699 | $60,699 | July 24, 2026 | October 23, 2026 | Canyon Country, CA | 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.