Data / Federal awards / NAICS 326122 / CONTAINMENT CORPORATION
CONTAINMENT CORPORATION: 24 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
CONTAINMENT CORPORATION (UEI DHS4MBRMTR81), Temecula, CA, received 24 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2.5 million) and its largest code is NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing.
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- DHS4MBRMTR81UEI
- CONTAINMENT CORPParent organization
- Temecula, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $4.2 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 19 | $3.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $283,460 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $142,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $2.5 million |
| Department of Defense | 17 | $1.6 million |
| Department of Homeland Security | 1 | $76,014 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $1.8 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26F1N6C | General Services Administration | Delivery Order | 326122 | OPS4012103TF DRIVE-IN/OUT CONT STEEL BERM SOLICITATION 47QSSC-26-Q-0133 FREIGHT (FOB ORIGIN) FROM STOW, OH TO SCHOFIELD BARRACKS, HI. FREIGH | $1,228,298 | $1,228,298 | July 31, 2026 | August 30, 2026 | Los Alamitos, CA | usaspending.gov |
| 47QSSC25F5UC9 | General Services Administration | Delivery Order | 326122 | 40' X DRIVE-IN CONT. OPS401210_1XR | $807,000 | $807,000 | March 5, 2025 | April 4, 2025 | Los Alamitos, CA | usaspending.gov |
| W50S6Y26FA003 | Department of Defense | Delivery Order | 326122 | AGE CONTAINMENT PAD 15 FT. X 122 FT. W/INTEGRAL RAMPS ON 122 FT. SIDES W/FS AGE CONTAINMENT PAD 12 FT. X 125 FT. W/INTEGRAL RAMPS ON 125 FT. | $347,764 | $347,764 | January 14, 2026 | February 27, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA24F11JN | General Services Administration | Delivery Order | 326122 | SCHEDULE PNS: CST-OPS401210, CST-OPS-UGTL, CST-OPS-UGFB, CST-FLBX, CST-BBLV, CST-LOSP, CST-DNPG-S, PP-18PCS, CST-XRP | $310,620 | $310,620 | February 21, 2024 | March 22, 2024 | Los Alamitos, CA | usaspending.gov |
| W50S6N26FA012 | Department of Defense | Delivery Order | 326122 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALL OF A TRI-STAR CONTAINMENT PAD FOR THE AGE FACILITY AT THE 187TH FW. THE FOLLOWING DOCUMENTS | $234,064 | $234,064 | June 2, 2026 | August 14, 2026 | Temecula, CA | usaspending.gov |
| N0024424P0336 | Department of Defense | Purchase Order | 332999 | NAVSUP FLC SD COCE 240, HELICOPTER ENGINE WASH PADS FOR NAVAL AIR STATION NORTH ISNLAND AND MARINE CORPS AIR STATION HAWAII. | $205,634 | $205,634 | September 24, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F01SL | General Services Administration | Delivery Order | 326122 | CONTAINMENT COPRORATION-BDS-MPE-50 | $170,346 | $170,346 | October 10, 2023 | November 9, 2023 | Los Alamitos, CA | usaspending.gov |
| W912LD25PA002 | Department of Defense | Purchase Order | 562211 | HEMTT CONTAINMENT SYSTEM FOR AASF | $142,800 | $142,800 | December 27, 2024 | March 26, 2025 | Temecula, CA | usaspending.gov |
| W911S724F0417 | Department of Defense | Delivery Order | 326122 | TRI-STAR MAX X RAMP CANOPY & CNPY END | $115,466 | $115,466 | September 25, 2024 | January 6, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912K324F0008 | Department of Defense | Delivery Order | 326122 | STEEL CONTAINMENT SYSTEM, 30'X16'X9" | $115,080 | $115,080 | January 5, 2024 | May 1, 2024 | East Wenatchee, WA | usaspending.gov |
| W911YU25PA014 | Department of Defense | Purchase Order | 332999 | AVIATION FUEL CONTAINMENT SYSTEM | $82,326 | $82,326 | September 25, 2025 | March 31, 2026 | Mangilao, GU | usaspending.gov |
| 70Z03125FALAM0005 | Department of Homeland Security | Delivery Order | 326122 | FUEL BRIM + DELIVERY FOR ASSF FUEL TRUCK | $76,014 | $76,014 | March 3, 2025 | April 3, 2025 | San Francisco, CA | usaspending.gov |
| W911S624F0003 | Department of Defense | Delivery Order | 326122 | PERMANENT FUEL CONTAINMENT PAD | $71,785 | $71,785 | January 29, 2024 | June 3, 2024 | Memphis, TN | usaspending.gov |
| W911S725FA270 | Department of Defense | Delivery Order | 326122 | 554TH HSD ENGINEER BN FUEL CONTAINMENT SYSTEM | $71,000 | $71,000 | September 4, 2025 | October 4, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912LQ24F0011 | Department of Defense | Delivery Order | 326122 | FUEL CONTAINMENT SYSTEM WITH WATER PUMP OUT SYSTEM CAPABILITY OF HOLDING 2500 GALLONS OF LIQUID AND THE WEIGHT OF THE HEMITT. | $68,785 | $68,785 | June 20, 2024 | August 14, 2024 | Los Alamitos, CA | usaspending.gov |
| W912L924F0090 | Department of Defense | Delivery Order | 326122 | QUANTITY IS 18 STINGER SNAP FOAM CONTAINMENT BERM DIMENSIONS 12X36X1H | $55,819 | $55,819 | September 10, 2024 | November 1, 2024 | Temecula, CA | usaspending.gov |
| W912NS25FA018 | Department of Defense | Delivery Order | 326122 | RTI FUEL CONTAINMENT SYSTEM | $38,390 | $38,390 | August 5, 2025 | October 31, 2025 | Temecula, CA | usaspending.gov |
| W50S7024FA007 | Department of Defense | Delivery Order | 326122 | DRIVE ON CONTAINMENT PADS FOR AGE_16FT X 15FT X 4IN HIGH, 460 GALLONS | $22,560 | $22,560 | September 4, 2024 | November 30, 2024 | Savannah, GA | usaspending.gov |
| W50S8S24FA003 | Department of Defense | Delivery Order | 326122 | CONTAINMENT PADS AND INSTALLATION | $16,000 | $16,000 | June 5, 2024 | September 3, 2024 | Temecula, CA | usaspending.gov |
| W50S7T24FA006 | Department of Defense | Delivery Order | 326122 | SECONDARY CONTAINMENT | $10,865 | $10,865 | September 13, 2024 | November 13, 2024 | Temecula, CA | usaspending.gov |
| N0016424FP1384 | Department of Defense | Delivery Order | 326122 | REQUIRED TO PREPARE BLDG. 365 TO BE USED FOR TESTING LOT ACCEPTANCE AND FIRST ARTICLE TEST UNITS WXRP 4522570872 | $634 | $634 | March 19, 2024 | September 20, 2024 | Crane, IN | usaspending.gov |
| 47QSMS26D0057 | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 15, 2026 | usaspending.gov | ||
| GS07F0092T | General Services Administration | FSS | 326122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,397,149 | November 15, 2006 | usaspending.gov | ||
| M0031821P0014 | Department of Defense | Purchase Order | 332999 | STEEL RIGID CONTAINMENT BERM | $-4,500 | $105,460 | May 4, 2021 | March 11, 2022 | Hilo, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 562211
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.