Data / Federal awards / NAICS 332311 / CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.
CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.: 36 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. (UEI MXUNRV1WBPD8), Monroe, WA, received 36 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MXUNRV1WBPD8UEI
- Monroe, WALocation
- Small BusinessBusiness size
- 36Contract awards
- $2.3 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 19 | $1.3 million |
| 314910 | Textile Bag and Canvas Mills | 13 | $761,074 |
| 624221 | Temporary Shelters | 4 | $196,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $2 million |
| General Services Administration | 2 | $146,802 |
| Department of Homeland Security | 2 | $79,108 |
| Department of Veterans Affairs | 1 | $38,750 |
| National Aeronautics and Space Administration | 1 | $23,650 |
| Department of Justice | 1 | $14,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $432,048 |
| FY2026 | $224,173 |
| FY2027 | $0 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725P0126 | Department of Defense | Purchase Order | 314910 | CE SHELTER IAW SOW | $309,770 | $309,770 | September 26, 2025 | April 24, 2026 | Travis Afb, CA | usaspending.gov |
| FA542224F0044 | Department of Defense | Delivery Order | 332311 | THE 475 EABS CONTRACTING OFFICE IN MANDA BAY, KENYA, REQUIRES TWELVE (12) SMALL SHELTER TENTS FOR CAMP SIMBA. | $231,250 | $231,250 | September 27, 2024 | November 27, 2024 | Kenya | usaspending.gov |
| 47QSWA26F1SV5 | 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 |
| FA557024F0029 | Department of Defense | Delivery Order | 332311 | THE 420 ABS/CE REQUIRES ROTO - MOLD STORAGE CONTAINERS TO AVOID THE DEGRADATION AND SHELF LIFE OF THE TENTS AT RAF FAIRFORD, UK. | $144,128 | $144,128 | July 26, 2024 | October 4, 2024 | United Kingdom | usaspending.gov |
| FA448424FG999 | Department of Defense | Delivery Order | 332311 | GPC EXPANDED SHELTER | $133,294 | $133,294 | December 5, 2023 | January 30, 2024 | Trenton, NJ | usaspending.gov |
| FA561324F0456 | Department of Defense | Delivery Order | 332311 | CAMM SHELTER PARTS | $132,900 | $132,900 | September 20, 2024 | November 4, 2024 | Germany | usaspending.gov |
| FA481924P0096 | Department of Defense | Purchase Order | 332311 | MEDIUM SHELTER SYSTEMS FOR TRAINING PURPOSES. | $125,950 | $125,950 | September 30, 2024 | December 29, 2024 | Tyndall Afb, FL | usaspending.gov |
| FA465925MU010 | Department of Defense | Delivery Order | 332311 | SMALL SHELTER SYSTEM WITH ROTO-MOLD CONTAINER | $123,575 | $123,575 | June 16, 2025 | July 14, 2025 | Grand Forks Afb, ND | usaspending.gov |
| H9227624P0024 | Department of Defense | Purchase Order | 624221 | SMALL DYNAMIC MILITARY SHELTER SYSTEM TRANSPORTATION CRATE 5-TON ENVIRONMENTAL CONTROL UNIT ELECTRICAL SUPPLY/DISTRIBUTION SYSTEM SHIPPING A | $114,433 | $114,433 | March 6, 2024 | September 30, 2024 | Djibouti | usaspending.gov |
| FA561325F0299 | Department of Defense | Delivery Order | 332311 | 1 CBCS UTS TENT SYSTEMS | $74,646 | $74,646 | September 27, 2025 | September 27, 2025 | Germany | usaspending.gov |
| FA568225F0070 | Department of Defense | Delivery Order | 332311 | PURCHASE OF MEDIUM SHELTER SYSTEM TO PROVIDE PROTECTION FROM THE WEATHER FOR PERSONNEL AND EQUIPMENT DURING FLIGHTLINE MUNITIONS SUPPORT. CA | $67,613 | $67,613 | September 18, 2025 | December 2, 2025 | Italy | usaspending.gov |
| FA527025PB005 | Department of Defense | Purchase Order | 314910 | THE 18TH COMMUNICATIONS SQUADRON REQUIRES 1(EA) CANOPY SHELTER FOR USE AT KADENA AB, OKINAWA, JAPAN. | $66,750 | $66,750 | October 1, 2025 | January 1, 2026 | Japan | usaspending.gov |
| SPE1C124F5355 | Department of Defense | Delivery Order | 314910 | 8510772349!CAMSS-HIT-29.552T | $66,201 | $66,201 | July 24, 2024 | July 30, 2024 | Monroe, WA | usaspending.gov |
| SPE1C124F5617 | Department of Defense | Delivery Order | 314910 | 8510819196!CAMSS-HIT-29.552T | $66,201 | $66,201 | August 14, 2024 | August 20, 2024 | Monroe, WA | usaspending.gov |
| W50S6L24PA001 | Department of Defense | Purchase Order | 314910 | 176CES TENT LINERS (100 EA) DELIVERED TO JBER, AK | $49,930 | $49,930 | February 2, 2024 | February 24, 2024 | Jber, AK | usaspending.gov |
| 70B03C25P00000370 | Department of Homeland Security | Purchase Order | 332311 | TURNKEY CANOPY/SHELTER SYSTEM | $49,800 | $49,800 | July 16, 2025 | November 14, 2025 | Monroe, WA | usaspending.gov |
| SPE1C126F0299 | Department of Defense | Delivery Order | 314910 | 8511701985!TENT, CAMSS SHELTER, TAN | $46,266 | $46,266 | October 16, 2025 | January 14, 2026 | Monroe, WA | usaspending.gov |
| SPE1C124F0088 | Department of Defense | Delivery Order | 314910 | 8510191434!TENT, CAMSS SHELTER, TAN | $41,965 | $41,965 | October 10, 2023 | January 8, 2024 | Monroe, WA | usaspending.gov |
| 36C26024P1323 | Department of Veterans Affairs | Purchase Order | 624221 | EMERGENCY MEDICAL SHELTER (2 TYPES) | $38,750 | $38,750 | September 25, 2024 | February 22, 2025 | Monroe, WA | usaspending.gov |
| FA466125P0071 | Department of Defense | Purchase Order | 314910 | EMI SHIELDED TENT | $36,450 | $36,450 | July 31, 2025 | October 23, 2025 | Monroe, WA | usaspending.gov |
| SPE1C126P1038 | Department of Defense | Purchase Order | 314910 | 8512193689!FLY,TENT | $31,105 | $31,105 | June 30, 2026 | September 29, 2026 | Monroe, WA | usaspending.gov |
| 70Z08424P00000001 | Department of Homeland Security | Purchase Order | 624221 | USCG HITRON HSK EQUIPMENT TENT COVER REPLACEMENT. | $29,308 | $29,308 | November 29, 2023 | December 18, 2023 | Kirkland, WA | usaspending.gov |
| FA302025P0035 | Department of Defense | Purchase Order | 314910 | CDDAR TENT SHELTER | $26,692 | $26,692 | April 18, 2025 | July 16, 2025 | Kirkland, WA | usaspending.gov |
| FA558725FG045 | Department of Defense | Delivery Order | 332311 | DEPLOYABLE TENT | $24,950 | $24,950 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| 80NSSC25PB912 | National Aeronautics and Space Administration | Purchase Order | 332311 | CUSTOM CONTAINMENT TENT | $23,650 | $23,650 | September 5, 2025 | January 3, 2026 | Monroe, WA | usaspending.gov |
| FA486124P0029 | Department of Defense | Purchase Order | 314910 | 805 CTS TENT | $19,745 | $19,745 | February 12, 2024 | May 20, 2024 | Monroe, WA | usaspending.gov |
| FA561324FG003 | Department of Defense | Delivery Order | 332311 | TENTS AND TARPAULINS | $18,375 | $18,375 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| SPMYM223P2074 | Department of Defense | Purchase Order | 332311 | BIG TOP SHELTER | $16,506 | $94,506 | July 26, 2023 | December 15, 2024 | Monroe, WA | usaspending.gov |
| 15F06724P0001056 | Department of Justice | Purchase Order | 624221 | TENT | $14,328 | $14,328 | July 31, 2024 | November 30, 2024 | Kirkland, WA | usaspending.gov |
| FA460025FG029 | Department of Defense | Delivery Order | 332311 | TENTS AND TARPAULINS | $11,693 | $11,693 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| FA558724FG047 | Department of Defense | Delivery Order | 332311 | DEPLOYMENT SHELTERS | $11,609 | $11,609 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| M6739925P0028 | Department of Defense | Purchase Order | 332311 | EOD SHELTER SYSTEM INSTALLATION | $9,250 | $9,250 | May 22, 2025 | June 18, 2025 | Twentynine Palms, CA | usaspending.gov |
| 47QSWA21D0004 | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $36,423,188 | October 15, 2020 | usaspending.gov | ||
| FA330023P0083 | Department of Defense | Purchase Order | 314910 | THE PURCHASE OF ALASKAN STYLE TENTS. | $0 | $456,180 | September 14, 2023 | January 12, 2024 | Montgomery, AL | usaspending.gov |
| FA481924P0095 | Department of Defense | Purchase Order | 332311 | SMALL SHELTERS FOR TRAINING PURPOSES. | $0 | $0 | September 30, 2024 | January 13, 2025 | Tyndall Afb, FL | usaspending.gov |
| SPE1C122D1500 | Department of Defense | IDC | 314910 | 4610081618!TENTAGE & SHELTERS IST - PHIL | $0 | $800,000,000 | October 21, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 624221 Temporary Shelters
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 624221
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.