Data / Federal awards / NAICS 332311 / BIG TOP MANUFACTURING LLC
BIG TOP MANUFACTURING LLC: 32 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
BIG TOP MANUFACTURING LLC (UEI KFJ7JZ4EKFK8), Perry, FL, received 32 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- KFJ7JZ4EKFK8
- Location
- Perry, FL
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $5.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 23 | $5.1 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $61,300 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $52,015 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $35,300 |
| 493190 | Other Warehousing and Storage | 1 | $30,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $17,000 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $15,500 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $15,244 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $0 |
| 314910 | Textile Bag and Canvas Mills | 1 | $-22,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $4.4 million |
| Department of Homeland Security | 4 | $951,248 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-22,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.5 million |
| FY2026 | $-26,040 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930224P0074 | Department of Defense | Purchase Order | 332311 | AIRCRAFT SUNSHADES | $1,345,800 | $1,345,800 | August 12, 2024 | February 25, 2025 | Edwards, CA | usaspending.gov |
| FA561324F0339 | Department of Defense | Delivery Order | 332311 | FOR THE PURCHASE OF LAMS TENTS. | $1,145,152 | $1,145,152 | November 16, 2024 | May 6, 2025 | Germany | usaspending.gov |
| 70LGLY25FGLB00117 | Department of Homeland Security | Delivery Order | 332311 | PURCHASE OF A METAL FRAME STRUCTURE AND FABRIC COVER FOR EXISTING STRUCTURE FOR TRAINING VENUE AT GLYNCO, GA CAMPUS. THE METAL FRAME STRUCTU | $779,733 | $779,733 | August 29, 2025 | June 30, 2026 | Perry, FL | usaspending.gov |
| FA930124P0036 | Department of Defense | Purchase Order | 332311 | AIRCRAFT SUNSHADE SHELTERS RAMP 10. | $468,600 | $468,600 | August 19, 2024 | November 15, 2024 | Edwards, CA | usaspending.gov |
| W912DW25P0011 | Department of Defense | Purchase Order | 332311 | CONTAINMENT SHELTER | $380,500 | $380,500 | February 7, 2025 | April 7, 2025 | Oldtown, ID | usaspending.gov |
| N6893624F0140 | Department of Defense | Delivery Order | 332311 | VINYL SHELTERS - QTY 2 EACH INSTALLATION, CERTIFICATION & SHIPPING - QTY 1 LOT | $208,913 | $208,913 | February 7, 2024 | April 20, 2024 | Perry, FL | usaspending.gov |
| FA480924F0116 | Department of Defense | Delivery Order | 332311 | REPLACE 5 CANVAS CANOPIES ON AIRCRAFT SUNSHADES INDIA 14, 15, 16, 17, 18 | $166,219 | $166,219 | October 9, 2024 | October 31, 2024 | Goldsboro, NC | usaspending.gov |
| N3220524F4075 | Department of Defense | Delivery Order | 332311 | N102D / N48 / S. LASSITER / MSCO SHAFT TENTS - CHARLESTON, SC | $141,052 | $141,052 | September 25, 2024 | September 30, 2024 | Charleston, SC | usaspending.gov |
| W50S7U24FA021 | Department of Defense | Delivery Order | 332311 | 183 MXS OUTDOOR SHELTER TENT | $137,839 | $137,839 | March 14, 2024 | June 21, 2024 | Springfield, IL | usaspending.gov |
| N0062024F1201 | Department of Defense | Delivery Order | 332311 | PURCHASE 4500 SQFT TEMPORARY FABRIC STRUCTURE | $102,771 | $102,771 | June 21, 2024 | August 15, 2024 | Jasper, TN | usaspending.gov |
| 70Z02725FPORT0053 | Department of Homeland Security | Delivery Order | 332311 | REPLACE BOAT MAINTENANCE TENT COVER SYSTEM AT USCG STATION CRISFIELD 410 NORRIS HARBOR DR. CRISFIELD, MD 21817 ***AWARD*** | $79,715 | $79,715 | September 30, 2025 | October 22, 2025 | Crisfield, MD | usaspending.gov |
| 70US0926P70092943 | Department of Homeland Security | Purchase Order | 236220 | BUS SHELTER EXPANSION AT JAMES J. ROWLEY TRAINING CENTER. | $61,300 | $61,300 | August 28, 2026 | December 28, 2026 | Laurel, MD | usaspending.gov |
| FA452824P0131 | Department of Defense | Purchase Order | 332311 | THE REPAIR OF THE SOUTH GATE VEHICLE SEARCH TENT TWO END WALLS (EAST AND WEST). | $52,600 | $52,600 | August 27, 2024 | January 27, 2025 | Perry, FL | usaspending.gov |
| W911S224P0430 | Department of Defense | Purchase Order | 332999 | TUBULAR SHADE STRUCTURE UNISON BUY #1167958 | $52,015 | $52,015 | April 12, 2024 | May 22, 2024 | Perry, FL | usaspending.gov |
| W9124J25FA049 | Department of Defense | Delivery Order | 332311 | REPLACEMENT CANVAS COVER FOR A MILITARY GROUND MAINTENANCE SHELTER FOR A PREEXISTING FRAME. THIS CONTRACT COVERS THE FABRICATION, TRANSPORTA | $51,075 | $51,075 | July 11, 2025 | July 11, 2025 | Alpine, TX | usaspending.gov |
| N0018924P0343 | Department of Defense | Purchase Order | 811490 | TENT REPAIR | $35,300 | $35,300 | July 10, 2024 | December 10, 2024 | Barstow, CA | usaspending.gov |
| SPMYM223P1895 | Department of Defense | Purchase Order | 332311 | VINYL STRUCTURE | $32,619 | $183,519 | July 5, 2023 | July 31, 2025 | Perry, FL | usaspending.gov |
| 70Z03124PALAM0132 | Department of Homeland Security | Purchase Order | 493190 | BIG TOP DOORS FOR UNIT STORAGE. | $30,500 | $30,500 | September 11, 2024 | October 30, 2024 | San Francisco, CA | usaspending.gov |
| W9132T25P0001 | Department of Defense | Purchase Order | 541990 | REO TENT MAINTENANCE AND REPAIR SERVICES U435CEO | $17,000 | $17,000 | November 19, 2024 | February 19, 2025 | Perry, FL | usaspending.gov |
| FA302024P0104 | Department of Defense | Purchase Order | 332311 | BIG TOP COVER PARTS | $16,650 | $16,650 | September 1, 2024 | September 2, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| N0018925PG096 | Department of Defense | Purchase Order | 332311 | SHELTER REPLACEMENT | $15,800 | $15,800 | September 24, 2025 | October 23, 2025 | Groton, CT | usaspending.gov |
| N0040624P0677 | Department of Defense | Purchase Order | 332312 | BIG TOP SHELTER | $15,500 | $15,500 | August 6, 2024 | September 20, 2024 | Perry, FL | usaspending.gov |
| W911S224P0170 | Department of Defense | Purchase Order | 314999 | END PANELS FOR EXISTING OUTDOOR FIELD UNISON BUY PACKAGE: 1162308 | $15,244 | $15,244 | February 1, 2024 | May 31, 2024 | Perry, FL | usaspending.gov |
| GS07F073GA | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $47,430,699 | February 28, 2017 | usaspending.gov | ||
| FA561324F0424 | Department of Defense | Delivery Order | 332311 | FOR THE PURCHASE OF A SECOND LAMS TENT | $0 | $579,127 | November 16, 2024 | November 16, 2024 | Germany | usaspending.gov |
| FA930225P0067 | Department of Defense | Purchase Order | 326150 | BIG TOP INSULATION | $0 | $0 | July 15, 2025 | January 31, 2026 | Edwards, CA | usaspending.gov |
| N0018925PG089 | Department of Defense | Purchase Order | 332311 | BIGTOP SIDE WALL SHELTER | $0 | $0 | September 16, 2025 | October 16, 2025 | Groton, CT | usaspending.gov |
| N6470923F0045 | Department of Defense | Delivery Order | 332311 | TEMPORARY CANOPY | $0 | $64,278 | September 12, 2023 | December 5, 2023 | Kings Bay, GA | usaspending.gov |
| FA452823F0062 | Department of Defense | Delivery Order | 332311 | VEHICLE SEARCH AREA TENT FOR 5 SFS | $-1,600 | $110,975 | September 12, 2023 | December 15, 2023 | Minot Afb, ND | usaspending.gov |
| FA282320P0141 | Department of Defense | Purchase Order | 332311 | BIG TOP EYEBROW END PANEL | $-9,300 | $8,700 | September 22, 2020 | December 1, 2020 | Eglin Afb, FL | usaspending.gov |
| 6973GH21P02035 | 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 |
| N4523A23P5713 | Department of Defense | Purchase Order | 314910 | BIG TOP TENT REPAIR | $-22,250 | $31,660 | April 19, 2023 | January 30, 2024 | Perry, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332999
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.