Data / Federal awards / NAICS 332311 / ABSOLUTE STORAGE, LLC
ABSOLUTE STORAGE, LLC: 13 federal contract awards, $295,995 obligated (FY2024 to FY2027)
ABSOLUTE STORAGE, LLC (UEI T2M6KVD8VXE5), Guadalupe, AZ, received 13 federal prime contract awards with $295,995 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($242,151) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- T2M6KVD8VXE5UEI
- Guadalupe, AZLocation
- Small BusinessBusiness size
- 13Contract awards
- $295,995Obligated
- 2023-11-09First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 12 | $279,234 |
| 493190 | Other Warehousing and Storage | 1 | $16,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $242,151 |
| Department of Homeland Security | 3 | $63,844 |
| Department of State | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Agriculture | 2 | $-10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,532 |
| FY2025 | $73,724 |
| FY2026 | $42,740 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS324F0129 | Department of the Interior | Delivery Order | 332311 | WV-CANAAN VLY NWR-PRE-ENGNRD METAL BLDG | $96,828 | $96,828 | August 13, 2024 | March 12, 2025 | Davis, WV | usaspending.gov |
| 140FS325F0093 | Department of the Interior | Delivery Order | 332311 | MA BERKSHIRE TROUT HATCHERY PREFAB BUILD | $48,473 | $48,473 | May 29, 2025 | August 27, 2025 | New Marlborough, MA | usaspending.gov |
| 140FC326F0001 | Department of the Interior | Delivery Order | 332311 | OR KLAMATH FALLS FWO PREFAB BLDGR | $42,740 | $42,740 | January 29, 2026 | April 24, 2026 | Klamath Falls, OR | usaspending.gov |
| 70B03C24P00000537 | Department of Homeland Security | Purchase Order | 332311 | CBP EUREKA BORDER PATROL STATION CAR PORT. | $32,703 | $32,703 | September 23, 2024 | October 23, 2025 | Eureka, MT | usaspending.gov |
| 140FS124P0045 | Department of the Interior | Purchase Order | 332311 | WA-QUILCENE NFH-SPAWNING BUILDING KIT SOLE SOURCE JUSTIFICATION | $28,860 | $28,860 | January 23, 2024 | March 1, 2024 | Quilcene, WA | usaspending.gov |
| 140P1525F0028 | Department of the Interior | Delivery Order | 332311 | SODN/SAGU- PRE FABRICATED BUILDING | $25,251 | $25,251 | June 23, 2025 | October 30, 2025 | Tempe, AZ | usaspending.gov |
| 70Z03124PALAM0137 | Department of Homeland Security | Purchase Order | 493190 | HOUSING STRUCTURE FOR AVIATION FUEL TRUCK. | $16,761 | $16,761 | September 20, 2024 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| 70CMSW24FR0000065 | Department of Homeland Security | Delivery Order | 332311 | STEEL CARPORT REQUIRED TO STORE POLARIS VEHICLES FOR OFTP | $14,380 | $14,380 | June 14, 2024 | September 16, 2024 | Fort Benning, GA | usaspending.gov |
| 12441923F0167 | Department of Agriculture | Delivery Order | 332311 | TWO (2) METAL PREFABRICATED CARPORTS TO BE USED FOR FIRE EQUIPMENT STORAGE IN THE OFF-SEASON. | $0 | $13,543 | September 18, 2023 | December 15, 2023 | Deer River, MN | usaspending.gov |
| 191NLE19F0019 | Department of State | Delivery Order | 332311 | TASK ORDER FOR INL/MEXICO TO DELIVER METALLIC PRE-FABRICATED BUILDINGS TO SEMAR WAREHOUSE. | $0 | $927,783 | January 11, 2019 | August 30, 2019 | Mexico | usaspending.gov |
| GS07F9481S | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,412,052 | May 15, 2006 | usaspending.gov | ||
| 47QSMS26D004P | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,974,508 | May 6, 2026 | usaspending.gov | ||
| 1240LS23P0067 | Department of Agriculture | Purchase Order | 332311 | STEEL AWNING CONTRACT REPLACEMENT REQUISITION - UINTA-WASATCH-CACHE NF | $-10,000 | $0 | May 30, 2023 | July 31, 2023 | Ogden, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 493190
Updated October 6, 2026. Read from 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.