Data / Federal awards / NAICS 332311 / HESCO BASTION LIMITED
HESCO BASTION LIMITED: 53 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HESCO BASTION LIMITED (UEI K977JB9AXJV7), Leeds, United Kingdom, received 53 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.7 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.
- UEI
- K977JB9AXJV7
- Location
- Leeds, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $22.7 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 49 | $21.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $670,800 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $323,800 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $22.7 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $2.5 million |
| FY2026 | $8.1 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E624F0222 | Department of Defense | Delivery Order | 332311 | 8510311516!WALL,PROTECTIVE,RAP | $2,723,126 | $2,723,126 | December 6, 2023 | December 15, 2023 | Poland | usaspending.gov |
| SPE8E624F0185 | Department of Defense | Delivery Order | 332311 | 8510283622!WALL,PROTECTIVE,RAP | $2,134,990 | $2,134,990 | November 22, 2023 | December 5, 2023 | Poland | usaspending.gov |
| SPE8E624F0283 | Department of Defense | Delivery Order | 332311 | 8510347278!WALL,PROTECTIVE,RAP | $1,543,105 | $1,543,105 | December 20, 2023 | December 28, 2023 | United Kingdom | usaspending.gov |
| SPE8E624F0072 | Department of Defense | Delivery Order | 332311 | 8510221759!WALL,PROTECTIVE,RAP | $1,530,760 | $1,530,760 | October 20, 2023 | November 10, 2023 | Poland | usaspending.gov |
| SPE8E625F1150 | Department of Defense | Delivery Order | 332311 | 8511566517!WALL,PROTECTIVE,RAP | $1,294,725 | $1,294,725 | August 12, 2025 | September 26, 2025 | Poland | usaspending.gov |
| SPE8E624F0221 | Department of Defense | Delivery Order | 332311 | 8510311434!WALL,PROTECTIVE,RAP | $1,146,699 | $1,146,699 | December 6, 2023 | December 10, 2023 | Poland | usaspending.gov |
| SPE8E624F0146 | Department of Defense | Delivery Order | 332311 | 8510260905!WALL,PROTECTIVE,RAP | $948,879 | $948,879 | November 10, 2023 | November 24, 2023 | Poland | usaspending.gov |
| SPE8E626F0881 | Department of Defense | Delivery Order | 332311 | 8512126738!WALL,PROTECTIVE,RAP | $904,875 | $904,875 | May 19, 2026 | July 3, 2026 | Poland | usaspending.gov |
| SPE8E626F0982 | Department of Defense | Delivery Order | 332311 | 8512170502!WALL,PROTECTIVE,RAP | $871,008 | $871,008 | June 9, 2026 | July 24, 2026 | Poland | usaspending.gov |
| SPE8E626F0890 | Department of Defense | Delivery Order | 332311 | 8512128417!WALL,PROTECTIVE,RAP | $756,246 | $756,246 | May 20, 2026 | July 18, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E624P0239 | Department of Defense | Purchase Order | 336412 | 8510429848!BUNKER ASSEMBLY | $670,800 | $670,800 | February 8, 2024 | August 26, 2024 | Poland | usaspending.gov |
| SPE8E625F0123 | Department of Defense | Delivery Order | 332311 | 8510985996!WALL,PROTECTIVE,RAP | $657,128 | $657,128 | October 29, 2024 | November 28, 2024 | Poland | usaspending.gov |
| SPE8E624F0301 | Department of Defense | Delivery Order | 332311 | 8510359156!WALL,PROTECTIVE,RAP | $595,350 | $595,350 | December 29, 2023 | February 12, 2024 | North Charleston, SC | usaspending.gov |
| SPE8E626F1089 | Department of Defense | Delivery Order | 332311 | 8512216556!WALL,PROTECTIVE,RAP | $409,860 | $409,860 | July 1, 2026 | August 15, 2026 | Poland | usaspending.gov |
| SPE8E626F0896 | Department of Defense | Delivery Order | 332311 | 8512128721!WALL,PROTECTIVE,RAP | $391,000 | $391,000 | May 20, 2026 | May 25, 2026 | Poland | usaspending.gov |
| SPE8E626F1045 | Department of Defense | Delivery Order | 332311 | 8512199651!WALL,PROTECTIVE,RAP | $387,090 | $387,090 | June 23, 2026 | August 7, 2026 | Poland | usaspending.gov |
| SPE8E626F1088 | Department of Defense | Delivery Order | 332311 | 8512216554!WALL,PROTECTIVE,RAP | $383,130 | $383,130 | July 1, 2026 | August 15, 2026 | Poland | usaspending.gov |
| SPE8E626F0721 | Department of Defense | Delivery Order | 332311 | 8512041869!WALL,PROTECTIVE,RAP | $376,350 | $376,350 | April 14, 2026 | April 17, 2026 | United Kingdom | usaspending.gov |
| SPE8E626F0915 | Department of Defense | Delivery Order | 332311 | 8512138965!WALL,PROTECTIVE,RAP | $374,144 | $374,144 | May 26, 2026 | July 25, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E626F1049 | Department of Defense | Delivery Order | 332311 | 8512199653!WALL,PROTECTIVE,RAP | $372,450 | $372,450 | June 23, 2026 | August 7, 2026 | Poland | usaspending.gov |
| SPE8E626F0883 | Department of Defense | Delivery Order | 332311 | 8512126856!WALL,PROTECTIVE,RAP | $353,700 | $353,700 | May 19, 2026 | July 3, 2026 | Poland | usaspending.gov |
| SPE8E626F0894 | Department of Defense | Delivery Order | 332311 | 8512128647!WALL,PROTECTIVE,RAP | $308,669 | $308,669 | May 20, 2026 | July 3, 2026 | Poland | usaspending.gov |
| SPE8E626F1016 | Department of Defense | Delivery Order | 332311 | 8512187681!WALL,PROTECTIVE,RAP | $303,072 | $303,072 | June 16, 2026 | July 16, 2026 | Poland | usaspending.gov |
| SPE8E626F1047 | Department of Defense | Delivery Order | 332311 | 8512199652!WALL,PROTECTIVE,RAP | $287,434 | $287,434 | June 23, 2026 | August 7, 2026 | Poland | usaspending.gov |
| SPE8E626F0895 | Department of Defense | Delivery Order | 332311 | 8512128720!WALL,PROTECTIVE,RAP | $285,150 | $285,150 | May 20, 2026 | July 3, 2026 | Poland | usaspending.gov |
| SPE8E624F0298 | Department of Defense | Delivery Order | 332311 | 8510352359!WALL,PROTECTIVE,RAP | $272,313 | $272,313 | December 22, 2023 | December 28, 2023 | United Kingdom | usaspending.gov |
| SPE8E624P0224 | Department of Defense | Purchase Order | 326199 | 8510415442!OBSERVATION POST KI | $249,700 | $249,700 | January 31, 2024 | August 26, 2024 | Poland | usaspending.gov |
| SPE8E626F0326 | Department of Defense | Delivery Order | 332311 | 8511868717!WALL,PROTECTIVE,RAP | $214,614 | $214,614 | January 20, 2026 | March 6, 2026 | Poland | usaspending.gov |
| SPE8E626F0284 | Department of Defense | Delivery Order | 332311 | 8511845805!WALL,PROTECTIVE,RAP | $201,888 | $201,888 | January 7, 2026 | February 21, 2026 | Poland | usaspending.gov |
| SPE8E625F0936 | Department of Defense | Delivery Order | 332311 | 8511425596!WALL,PROTECTIVE,RAP | $194,220 | $194,220 | June 5, 2025 | June 20, 2025 | Poland | usaspending.gov |
| SPE8E626F0285 | Department of Defense | Delivery Order | 332311 | 8511845960!WALL,PROTECTIVE,RAP | $191,223 | $191,223 | January 7, 2026 | February 6, 2026 | Poland | usaspending.gov |
| SPE8E626F0893 | Department of Defense | Delivery Order | 332311 | 8512128641!WALL,PROTECTIVE,RAP | $149,655 | $149,655 | May 20, 2026 | July 3, 2026 | Poland | usaspending.gov |
| SPE8E626F0971 | Department of Defense | Delivery Order | 332311 | 8512164678!WALL,PROTECTIVE,RAP | $145,168 | $145,168 | June 5, 2026 | July 20, 2026 | Poland | usaspending.gov |
| SPE8E625F0319 | Department of Defense | Delivery Order | 332311 | 8511089633!WALL,PROTECTIVE,RAP | $134,464 | $134,464 | December 19, 2024 | December 30, 2024 | Poland | usaspending.gov |
| SPE8E625F0443 | Department of Defense | Delivery Order | 332311 | 8511148757!WALL,PROTECTIVE,RAP | $133,760 | $133,760 | January 28, 2025 | January 31, 2025 | Poland | usaspending.gov |
| SPE8E624F0819 | Department of Defense | Delivery Order | 332311 | 8510626092!WALL,PROTECTIVE,RAP | $114,480 | $114,480 | May 10, 2024 | June 24, 2024 | United Kingdom | usaspending.gov |
| SPE8E624F0820 | Department of Defense | Delivery Order | 332311 | 8510626097!WALL,PROTECTIVE,RAP | $111,600 | $111,600 | May 10, 2024 | June 24, 2024 | United Kingdom | usaspending.gov |
| SPE8E626F0501 | Department of Defense | Delivery Order | 332311 | 8511934711!WALL,PROTECTIVE,RAP | $106,750 | $106,750 | February 20, 2026 | February 23, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E626F0559 | Department of Defense | Delivery Order | 332311 | 8511964572!WALL,PROTECTIVE,RAP | $82,685 | $82,685 | March 8, 2026 | March 9, 2026 | United Kingdom | usaspending.gov |
| SPE8E625P0377 | Department of Defense | Purchase Order | 326199 | 8511212429!OBSERVATION POST KI | $74,100 | $74,100 | February 26, 2025 | October 7, 2025 | Poland | usaspending.gov |
| SPE8E626F0122 | Department of Defense | Delivery Order | 332311 | 8511726253!WALL,PROTECTIVE,RAP | $65,060 | $65,060 | October 28, 2025 | November 2, 2025 | United Kingdom | usaspending.gov |
| SPE8E626F0287 | Department of Defense | Delivery Order | 332311 | 8511845967!WALL,PROTECTIVE,RAP | $64,874 | $64,874 | January 7, 2026 | February 6, 2026 | Poland | usaspending.gov |
| SPE8E626F0500 | Department of Defense | Delivery Order | 332311 | 8511934639!WALL,PROTECTIVE,RAP | $34,160 | $34,160 | February 20, 2026 | February 23, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E624F0927 | Department of Defense | Delivery Order | 332311 | 8510682237!WALL,PROTECTIVE,RAP | $25,920 | $25,920 | June 6, 2024 | July 26, 2024 | United Kingdom | usaspending.gov |
| SPE8E626F0534 | Department of Defense | Delivery Order | 332311 | 8511953878!WALL,PROTECTIVE,RAP | $25,188 | $25,188 | March 3, 2026 | March 9, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E626F0796 | Department of Defense | Delivery Order | 332311 | 8512090524!WALL,PROTECTIVE,RAP | $22,680 | $22,680 | May 5, 2026 | June 4, 2026 | Poland | usaspending.gov |
| SPE8E626F0147 | Department of Defense | Delivery Order | 332311 | 8511745319!WALL,PROTECTIVE,RAP | $14,997 | $14,997 | November 7, 2025 | December 22, 2025 | North Charleston, SC | usaspending.gov |
| SPE8E626F0800 | Department of Defense | Delivery Order | 332311 | 8512091775!WALL,PROTECTIVE,RAP | $14,136 | $14,136 | May 5, 2026 | May 12, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E626F0801 | Department of Defense | Delivery Order | 332311 | 8512092170!WALL,PROTECTIVE,RAP | $14,136 | $14,136 | May 5, 2026 | May 12, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E626F1015 | Department of Defense | Delivery Order | 332311 | 8512187593!WALL,PROTECTIVE,RAP | $0 | $0 | June 16, 2026 | July 31, 2026 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 326199
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.