Data / Federal awards / NAICS 332311 / EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION
EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION: 20 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION (UEI KWP8Q1C37SH6), Hanover, MA, received 20 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.6 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
- KWP8Q1C37SH6
- Location
- Hanover, MA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $4.6 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $2.7 million |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 16 | $1.7 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $232,101 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $603,391 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904025C0101 | Department of Defense | Definitive Contract | 332311 | EXCEL STAGING (753)(PSE-2952) IN SUPPORT OF THE USS ALBANY. PERFORMANCE LOCATION NLON GROTON, CT. | $1,875,330 | $1,875,330 | July 2, 2025 | July 13, 2026 | Groton, CT | usaspending.gov |
| N3904024C0041 | Department of Defense | Definitive Contract | 332311 | RENTAL OF EXCEL SCAFFOLD EQUIPMENT | $788,499 | $788,499 | September 18, 2024 | August 4, 2025 | San Diego, CA | usaspending.gov |
| SPMYM324FEX02 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $711,885 | $711,885 | March 27, 2024 | September 27, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324FEX04 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $233,889 | $233,889 | April 17, 2024 | October 16, 2024 | Kittery, ME | usaspending.gov |
| N3904026P0057 | Department of Defense | Purchase Order | 532490 | EXCEL STAGING AND ROOF SYSTEM FOR CONEX CITY | $232,101 | $232,101 | April 27, 2026 | April 25, 2027 | San Diego, CA | usaspending.gov |
| SPMYM325FEX01 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $196,414 | $196,414 | December 18, 2024 | June 11, 2025 | Kittery, ME | usaspending.gov |
| SPMYM325FEX03 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $142,990 | $142,990 | May 22, 2025 | November 18, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324FEX01 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $78,546 | $78,546 | December 1, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM324FEX08 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $56,372 | $56,372 | September 10, 2024 | March 3, 2025 | Kittery, ME | usaspending.gov |
| SPMYM325FEX02 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $54,945 | $54,945 | February 20, 2025 | August 19, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324FEX05 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $52,983 | $52,983 | May 3, 2024 | November 3, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324FEX03 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $51,508 | $51,508 | April 10, 2024 | October 31, 2024 | Hanover, MA | usaspending.gov |
| SPMYM326FEX02 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING DO | $30,869 | $30,869 | June 25, 2026 | December 28, 2026 | Kittery, ME | usaspending.gov |
| SPMYM324FEX06 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $24,332 | $24,332 | July 10, 2024 | December 29, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325FEX04 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $15,148 | $15,148 | June 6, 2025 | November 26, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324FEX07 | Department of Defense | Delivery Order | 332323 | SCAFFOLDING PURCHASE PNSY KITTERY | $14,804 | $14,804 | August 13, 2024 | February 12, 2025 | Kittery, ME | usaspending.gov |
| SPMYM322P4052 | Department of Defense | Purchase Order | 323111 | 8' LEDGER | $0 | $40,138 | September 9, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM322P3121 | Department of Defense | Purchase Order | 332323 | SCAFFOLDING | $0 | $948,100 | September 29, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM323D1100 | Department of Defense | IDC | 332323 | SCAFFOLDING MATERIAL AND COMPONENTS | $0 | $15,000,000 | August 24, 2023 | usaspending.gov | ||
| SPMYM323P3002 | Department of Defense | Purchase Order | 332323 | EXCEL STAGING | $-150 | $370,145 | July 21, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 532490
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.