Data / Federal awards / NAICS 332311 / ELITE ALUMINUM CORP
ELITE ALUMINUM CORP: 12 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELITE ALUMINUM CORP (UEI P4V7C6ZK2J98), Coconut Creek, FL, received 12 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.1 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.
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- UEI
- P4V7C6ZK2J98
- Location
- Coconut Creek, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $3.5 million
- First action in window
- 2024-03-06
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 10 | $3.2 million |
| 332439 | Other Metal Container Manufacturing | 1 | $262,400 |
| 493110 | General Warehousing and Storage | 1 | $-31,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $3.1 million |
| Department of Defense | 2 | $337,400 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-31,500 |
| FY2025 | $479,000 |
| FY2026 | $3 million |
| FY2027 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0115 | Department of Veterans Affairs | Purchase Order | 332311 | MOBILE CFORT REPLACEMENT FOR OFFICE OF EMERGENCY MANAGEMENT | $498,995 | $498,995 | February 13, 2026 | August 12, 2026 | Great Falls, VA | usaspending.gov |
| 36C24526P0587 | Department of Veterans Affairs | Purchase Order | 332311 | CFORT | $498,995 | $498,995 | September 4, 2026 | September 3, 2027 | Coconut Creek, FL | usaspending.gov |
| 36C24526P0573 | Department of Veterans Affairs | Purchase Order | 332311 | MSU END UNITS | $497,495 | $497,495 | September 4, 2026 | September 3, 2027 | Coconut Creek, FL | usaspending.gov |
| 36C24526P0007 | Department of Veterans Affairs | Purchase Order | 332311 | MICU MAINTENANCE AND STORAGE | $479,000 | $479,000 | October 1, 2025 | September 30, 2026 | Coconut Creek, FL | usaspending.gov |
| 36C24525P0014 | Department of Veterans Affairs | Purchase Order | 332311 | YEARLY CLIMATE-CONTROLLED STORAGE, SCHEDULED INSPECTIONS, AND PREVENTATIVE MAINTENANCE ON THE EIGHTEEN (18) BED MOBILE INTENSIVE CARE UNIT H | $479,000 | $479,000 | October 1, 2024 | September 30, 2025 | Coconut Creek, FL | usaspending.gov |
| 36C25626P0931 | Department of Veterans Affairs | Purchase Order | 332311 | EMERGENCY PROCUREMENT OF FORT MODULAR STRUCTURE | $459,795 | $459,795 | June 20, 2026 | December 31, 2026 | Coconut Creek, FL | usaspending.gov |
| W50S8X26PA014 | Department of Defense | Purchase Order | 332439 | 129 OG - EXPANDABLE ISU | $262,400 | $262,400 | May 4, 2026 | November 16, 2026 | Coconut Creek, FL | usaspending.gov |
| 36C25626P1009 | Department of Veterans Affairs | Purchase Order | 332311 | CFORTS | $235,000 | $235,000 | August 26, 2026 | October 25, 2026 | Coconut Creek, FL | usaspending.gov |
| W50S7026PA004 | Department of Defense | Purchase Order | 332311 | C-FORTS MODULAR BUILDING CONFIGURATION CHANGE. | $75,000 | $75,000 | June 15, 2026 | September 30, 2026 | Savannah, GA | usaspending.gov |
| HSFE7017F0058 | Department of Homeland Security | Delivery Order | 332311 | MOBILE MODULAR BUILDING | $0 | $397,144 | August 23, 2017 | November 21, 2017 | Washington, DC | usaspending.gov |
| 36C24527P0022 | Department of Veterans Affairs | Purchase Order | 332311 | MICU STORAGE AND MAINTENANCE | $0 | $0 | October 1, 2026 | September 30, 2027 | Coconut Creek, FL | usaspending.gov |
| 36C24521P0710 | Department of Veterans Affairs | Purchase Order | 493110 | STORAGE & MAINTENANCE OF MOBILE ICU | $-31,500 | $1,405,500 | September 30, 2021 | September 30, 2023 | Martinsburg, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 493110
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.