Data / Federal awards / NAICS 332311 / General Services Administration
General Services Administration contracts under NAICS 332311 Prefabricated Metal Building and Component Manufacturing: $41.3 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $41.3 million under NAICS 332311, Prefabricated Metal Building and Component Manufacturing, across 258 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are AAR MANUFACTURING, INC. ($24.8 million), SEA BOX, INC. ($4.2 million), FEDSOURCE INC ($4.1 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Contract awards
- 258
- Obligated
- $41.3 million
- Named recipients
- 57
- Small business share of obligations
- 40%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| AAR MANUFACTURING, INC. | Other Than Small Business | 8 | $24.8 million | 60.1% |
| SEA BOX, INC. | Small Business | 21 | $4.2 million | 10.2% |
| FEDSOURCE INC | Small Business | 5 | $4.1 million | 9.9% |
| SANITZ ENTERPRISES, INC. | Small Business | 153 | $3.8 million | 9.3% |
| STRATEGIC SOLUTIONS UNLIMITED, INC | Small Business | 2 | $2.6 million | 6.4% |
| KONTEK INDUSTRIES, INC | Small Business | 1 | $761,758 | 1.8% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Small Business | 2 | $174,695 | 0.4% |
| NADLER MOBILE, LLC | Small Business | 3 | $161,199 | 0.4% |
| CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | Small Business | 2 | $146,802 | 0.4% |
| PANEL BUILT INC | Small Business | 2 | $76,259 | 0.2% |
| WEATHERHAVEN RESOURCES, INC. | Small Business | 1 | $7,295 | 0.0% |
| VAE INDUSTRIES CORPORATION | Small Business | 2 | $931 | 0.0% |
| JAMESTOWN ADVANCED PRODUCTS CORP. | Small Business | 3 | $0 | 0.0% |
| NEW FREEDOM YURT STRUCTURES, LLC | Small Business | 1 | $0 | 0.0% |
| UTS SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| MOBILE ENVIRONMENTAL SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| ASSISTED BUILDING SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| ABSOLUTE STORAGE, LLC | Small Business | 2 | $0 | 0.0% |
| AIR SHELTERS USA LLC | Small Business | 1 | $0 | 0.0% |
| MASS TANK INSPECTION SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| LEGACY BUILDING SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DUO-GARD INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| SPRUNG INSTANT STRUCTURES INC | Small Business | 1 | $0 | 0.0% |
| ALLIED MODULAR BUILDING SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| BOXX MODULAR, INC. | Small Business | 1 | $0 | 0.0% |
| SIGNATURE WALL SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| ROMTEC INC | Small Business | 1 | $0 | 0.0% |
| LUXURYLAV LLC | Small Business | 1 | $0 | 0.0% |
| ARIES BUILDING SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| GREAT NORTHERN SHEDS, LLC | Small Business | 1 | $0 | 0.0% |
| TENTCRAFT LLC | Small Business | 1 | $0 | 0.0% |
| EDL CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| CLEARSPAN FABRIC STRUCTURES INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| K-CON, INC. | Small Business | 1 | $0 | 0.0% |
| ARMAG CORP | Small Business | 1 | $0 | 0.0% |
| LITTLE BUILDINGS INC | Small Business | 1 | $0 | 0.0% |
| CARLISLE ARCHITECTURAL METALS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MODERN BUILDING SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| STRATEGIC OPERATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| NORRIS CYLINDER COMPANY | Small Business | 1 | $0 | 0.0% |
| CLAMSHELL STRUCTURES, INC | Small Business | 1 | $0 | 0.0% |
| INDUSTRIAL PROCUREMENT SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| CXT INC | Other Than Small Business | 1 | $0 | 0.0% |
| PALLET PBC | Small Business | 1 | $0 | 0.0% |
| LANDSCAPE FORMS INC | Small Business | 2 | $0 | 0.0% |
| AMERICAN RAMP COMPANY | Small Business | 1 | $0 | 0.0% |
| B.I.G. ENTERPRISES | Small Business | 1 | $0 | 0.0% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 1 | $0 | 0.0% |
| CMOUTS, LLC | Small Business | 1 | $0 | 0.0% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 256 | $40.5 million |
| Public Buildings Service | 2 | $838,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $25.2 million |
| FY2026 | $6.1 million |
| FY2027 | $94,813 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3990 | Miscellaneous Materials Handling Equipment | 160 | $28.7 million |
| 5410 | Prefabricated and Portable Buildings | 70 | $5.5 million |
| 5450 | Miscellaneous Prefabricated Structures | 4 | $3.9 million |
| 5680 | Miscellaneous Construction Materials | 1 | $1.3 million |
| 5670 | Building Components, Prefabricated | 2 | $818,140 |
| 5411 | Rigid Wall Shelters | 1 | $761,758 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 2 | $174,695 |
| 8145 | Specialized Shipping and Storage Containers | 2 | $108,932 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0089 | AAR MANUFACTURING, INC. | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING SYSTEMS CALL ORDER 0002 | $10,920,605 | $10,920,605 | May 23, 2025 | April 15, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC25F0073 | AAR MANUFACTURING, INC. | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING SYSTEMS CALL ORDER 0001 | $5,162,568 | $5,162,568 | May 20, 2025 | March 16, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC24F0142 | SEA BOX, INC. | General Services Administration | BPA Call | 332311 | BPA CALL ORDER FOR RELOCATABLE SIMULATOR SHELTERS (RSS) | $3,905,560 | $7,500,267 | September 23, 2024 | July 31, 2025 | Cinnaminson, NJ | usaspending.gov |
| 47QSWC25F0133 | AAR MANUFACTURING, INC. | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING SYSTEMS CALL ORDER 0003 FMS | $2,882,138 | $2,882,138 | August 7, 2025 | June 3, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC26F0103 | AAR MANUFACTURING, INC. | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING CALL ORDER 0005 | $2,834,848 | $2,834,848 | June 15, 2026 | January 21, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA24F0055 | STRATEGIC SOLUTIONS UNLIMITED, INC | General Services Administration | Delivery Order | 332311 | POPE AAF SCIF MODULAR FACILITY | $2,638,797 | $2,638,797 | March 28, 2024 | March 20, 2026 | Tampa, FL | usaspending.gov |
| 47QSWC25F0137 | AAR MANUFACTURING, INC. | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING CALL ORDER 0004 | $1,601,221 | $1,601,221 | August 13, 2025 | June 9, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC26F0109 | AAR MANUFACTURING, INC. | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING CALL ORDER 0006 FMS | $1,441,069 | $1,441,069 | July 14, 2026 | May 10, 2027 | Cadillac, MI | usaspending.gov |
| 47QSWC25F0095 | FEDSOURCE INC | General Services Administration | Delivery Order | 332311 | MULTIBASE HIGHDENSITY STORAGE SYSTEMS HDSS | $1,425,516 | $1,425,516 | May 30, 2025 | September 14, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC25F0051 | FEDSOURCE INC | General Services Administration | Delivery Order | 332311 | HDSS ELMENDORF AFB AK | $1,265,168 | $1,265,168 | February 18, 2025 | November 1, 2025 | Dayton, OH | usaspending.gov |
| 47QSWC25F0026 | FEDSOURCE INC | General Services Administration | Delivery Order | 332311 | HDSS OFFUTT AFB NEBRASKA | $810,845 | $810,845 | December 17, 2024 | August 30, 2025 | Dayton, OH | usaspending.gov |
| 47PD0125C0003 | KONTEK INDUSTRIES, INC | General Services Administration | Definitive Contract | 332311 | PROJECT AT UNDISCLOSED LOCATION. | $761,758 | $761,758 | September 10, 2025 | June 15, 2026 | Kannapolis, NC | usaspending.gov |
| 47QSWC24F0132 | FEDSOURCE INC | General Services Administration | Delivery Order | 332311 | DYESS AFB HIGH DENSITY STORAGE SYSTEM | $571,429 | $571,429 | September 9, 2024 | November 30, 2025 | Dayton, OH | usaspending.gov |
| 47QSWA24F2DR4 | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | STORAGE CONTAINER ASSEMBLY PN: AP1001283 EXPEDITION REQUESTED PLEASE EXPEDITE THIS ORDER | $244,333 | $244,333 | August 8, 2024 | November 6, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA24F0VMV | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000111 STEEL SPILL BERM FOR HEMTT FUELER $ 97,578.22 - 47QSWA21D007B | $195,156 | $195,156 | January 30, 2024 | April 29, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA24F19WR | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000652 ACFT CONEX | $184,020 | $184,020 | March 25, 2024 | June 23, 2024 | Willow City, TX | usaspending.gov |
| 47QSSC24F23X6 | SEA BOX, INC. | General Services Administration | Delivery Order | 332311 | PN: SB812.0.2C.6S; ITEM: QUADCON LOCKER GS-02F-0024P RFQ1665705 | $180,154 | $180,154 | January 2, 2024 | February 1, 2024 | Cinnaminson, NJ | usaspending.gov |
| 47QSWA26F04FN | INTERNATIONAL AUTOMATED SYSTEMS INC | General Services Administration | Delivery Order | 332311 | GROUP ORDER: MACH-1XL (4 EACH) DEU-0001 (4 EACH) CAB-0001 (4 EACH) REFER TO: QUOTATION FOR; JEFF MILLER, VAMC MARTINSBURG PREPARED BY MITCH | $174,695 | $174,695 | November 20, 2025 | May 19, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSWA26F0CK0 | NADLER MOBILE, LLC | General Services Administration | Delivery Order | 332311 | PN: 12 X 60 MODULAR BLDG WITH ADDITIONS. IAW WITH QUOTE FOR NAVAL FOUNDRY PROPELLER CENTER | $161,199 | $161,199 | January 7, 2026 | April 7, 2026 | Suffern, NY | usaspending.gov |
| 47QSWA24F2A65 | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | AP1001022, MACHINE SHOP SHELTER | $157,264 | $157,264 | July 30, 2024 | October 28, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA26F1SV5 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | General Services Administration | Delivery Order | 332311 | CAMSS-HIT-32Q39BS CAMSS32 BRIEFING SHELTER 32 X 39 BRIEFING SHELTER | $146,802 | $146,802 | August 20, 2026 | September 19, 2026 | Monroe, WA | usaspending.gov |
| 47QSWA24F105M | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES P/N P1000921 47QSWA21D007B - $ 128,168.77 QTY 1 EA | $128,169 | $128,169 | February 14, 2024 | May 14, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA25F0BGN | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | QTY 1 EA P/N AP1000921 CO HAS APPROVED THE $6,200 SHIPPING CHARGE. 8520 | $128,169 | $128,169 | November 22, 2024 | February 20, 2025 | Willow City, TX | usaspending.gov |
| 47QSWA24F08Y2 | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES - AP111905AP LIFT MOTOR VEHICLE $ 113,880.28 - 47QSWA21D007B | $113,880 | $113,880 | November 7, 2023 | February 5, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA24F08YQ | SANITZ ENTERPRISES, INC. | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES - AP111905AP LIFT MOTOR VEHICLE $ 113,880.28 - 47QSWA21D007B | $113,880 | $113,880 | November 7, 2023 | February 5, 2024 | Willow City, TX | 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.