Data / Federal awards / NAICS 321992 / INTEGRATED MODULAR SOLUTIONS, LLC
INTEGRATED MODULAR SOLUTIONS, LLC: 40 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
INTEGRATED MODULAR SOLUTIONS, LLC (UEI MV22KVPV8DT5), Bonham, TX, received 40 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 321992 Prefabricated Wood Building Manufacturing.
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- UEI
- MV22KVPV8DT5
- Parent organization
- INTEGRATED MODULAR SOLUTIONS LLC
- Location
- Bonham, TX
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $27.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321992 | Prefabricated Wood Building Manufacturing | 9 | $17.6 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $3.4 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 18 | $3.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 6 | $2.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $160,212 |
| 336611 | Ship Building and Repairing | 1 | $100,523 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $81,846 |
| 561210 | Facilities Support Services | 1 | $63,963 |
| 236220 | Commercial and Institutional Building Construction | 1 | $55,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $18.8 million |
| Department of Justice | 3 | $7.5 million |
| Department of Veterans Affairs | 4 | $870,464 |
| Department of Homeland Security | 2 | $164,486 |
| General Services Administration | 2 | $156,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $4.2 million |
| FY2026 | $9.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024F00000026 | Department of Justice | Delivery Order | 321992 | SUPPLY & INSTALL OF 10 MODULAR BUILDINGS AT SIX (6) LOCATIONS IN ACCORDANCE WITH THE SPECIFICATIONS. | $6,926,123 | $6,926,123 | October 1, 2024 | July 31, 2026 | Bonham, TX | usaspending.gov |
| FA487726F0048 | Department of Defense | Delivery Order | 321992 | TO MAINTAIN MISSION CONTINUITY DURING THE FY26 TRANSITION, AFSOC PERSONNEL REQUIRE DEDICATED OFFICE SPACE AT DAVIS-MONTHAN AFB. THE REQUIRED | $5,664,652 | $11,329,304 | April 1, 2026 | April 30, 2027 | Tucson, AZ | usaspending.gov |
| FA441924P0070 | Department of Defense | Purchase Order | 332311 | EBBING THIRD COUNTRY RELOCATABLE FACILITY | $3,388,333 | $3,388,333 | September 26, 2024 | June 30, 2029 | Altus, OK | usaspending.gov |
| N6945024F9967 | Department of Defense | Delivery Order | 321992 | CIWT TRAINING TRAILERS MONTHLY LEASE CONTRACT | $2,721,663 | $2,721,663 | July 1, 2024 | June 30, 2027 | Pensacola, FL | usaspending.gov |
| FA481920C0062 | Department of Defense | Definitive Contract | 531120 | TEMPORARY MODULAR FACILITY | $978,028 | $4,328,143 | September 30, 2020 | September 29, 2026 | Panama City, FL | usaspending.gov |
| FA441923P0040 | Department of Defense | Purchase Order | 532490 | EBBING ANGB SAPF | $963,961 | $5,085,947 | July 3, 2023 | August 31, 2026 | Altus, OK | usaspending.gov |
| FA441923P0047 | Department of Defense | Purchase Order | 532490 | EBBING LEASE TRAILERS | $796,166 | $2,597,932 | September 1, 2023 | June 14, 2027 | Altus, OK | usaspending.gov |
| 36C10F23F0002 | Department of Veterans Affairs | Delivery Order | 321992 | MODULAR BUILDING FOR SWING PLACE BUILDING 8 RENOVATION | $628,407 | $2,629,110 | November 16, 2022 | March 14, 2027 | San Francisco, CA | usaspending.gov |
| 15B10624F00000256 | Department of Justice | BPA Call | 321992 | THE SUPPLY AND INSTALL OF MODULAR BUILDING AT FCC BUTNER IN ACCORDANCE WITH THE SPECIFICATIONS. | $614,282 | $614,282 | August 1, 2024 | April 30, 2025 | Bonham, TX | usaspending.gov |
| N6945018F9954 | Department of Defense | Delivery Order | 321992 | NON RECURRING DELIVERY&SETUP | $608,416 | $6,282,573 | August 7, 2018 | June 30, 2024 | Bonham, TX | usaspending.gov |
| FA481423C0006 | Department of Defense | Definitive Contract | 531120 | PKB - MODULAR TRAILER LEASE CONTRACT | $526,001 | $784,001 | August 22, 2023 | August 21, 2026 | Tampa, FL | usaspending.gov |
| W911SG23C0007 | Department of Defense | Definitive Contract | 321992 | OFFICE TRAILER | $447,952 | $936,714 | July 19, 2023 | May 31, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA481920C0050 | Department of Defense | Definitive Contract | 531120 | LEASE OF TEMPORARY MODULAR FACILITY - 325 CONS | $354,268 | $2,966,988 | September 29, 2020 | September 30, 2025 | Panama City, FL | usaspending.gov |
| FA441923P0046 | Department of Defense | Purchase Order | 532490 | TEMPORARY LEASED FACILITIES | $302,518 | $1,417,108 | October 1, 2023 | June 30, 2027 | Fort Smith, AR | usaspending.gov |
| W9127S23P0131 | Department of Defense | Purchase Order | 532490 | SITE WORK | $262,016 | $754,494 | September 29, 2023 | September 30, 2026 | Branson, MO | usaspending.gov |
| FA441923P0044 | Department of Defense | Purchase Order | 532490 | EBBING SQUAD OPS | $250,926 | $1,147,223 | September 1, 2023 | September 26, 2028 | Altus, OK | usaspending.gov |
| FA481920C0015 | Department of Defense | Definitive Contract | 531120 | MANUFACTURE AND LEASE CONTROLLED UNIT FOR TYNDALL AFB, 325 FW/CVN | $238,661 | $2,084,482 | July 29, 2020 | September 30, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA481920C0007 | Department of Defense | Definitive Contract | 531120 | MANUFACTURE AND LEASE CONTROLLED UNIT FOR TYNDALL AFB | $230,515 | $2,466,949 | April 24, 2020 | August 1, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA481920C0049 | Department of Defense | Definitive Contract | 531120 | LEASE OF TEMPORARY MODULAR FACILITY - 325 FW | $218,722 | $1,904,200 | September 26, 2020 | September 28, 2025 | Panama City, FL | usaspending.gov |
| FA441923P0045 | Department of Defense | Purchase Order | 532490 | EBBING FIELD LEASED TEMPORARY FACILITIES FOR F-35 AFE & STEP (3240 SF) | $176,285 | $991,972 | September 1, 2023 | July 31, 2029 | Altus, OK | usaspending.gov |
| 47QFSA18C0018 | General Services Administration | Definitive Contract | 531120 | MODULAR FACILITY LEASE DHS CORRY STATION PENSACOLA | $156,839 | $2,610,063 | September 30, 2018 | September 27, 2024 | Pensacola, FL | usaspending.gov |
| 36C25726C0006 | Department of Veterans Affairs | Definitive Contract | 238220 | 549-25-178 REPLACE CONDENSATE RETURN UNIT & PUMPS AT GARLAND VA | $153,612 | $153,612 | November 3, 2025 | August 4, 2026 | Dallas, TX | usaspending.gov |
| W569QE26PA005 | Department of Defense | Purchase Order | 531120 | THE CONTRACTOR SHALL PROVIDE NONPERSONAL SERVICES TO PROVIDE ONE (1) TEMPORARY MODULAR OFFICE FACILITY IN SUPPORT OF JOINT TASK FORCE-SOUTHE | $150,000 | $150,000 | June 1, 2026 | May 31, 2027 | Laughlin Afb, TX | usaspending.gov |
| 70Z08525PLREP0046 | Department of Homeland Security | Purchase Order | 336611 | TRAILER LEASE | $100,523 | $100,523 | November 15, 2024 | October 10, 2025 | North Charleston, SC | usaspending.gov |
| FA481925F0016 | Department of Defense | Delivery Order | 531120 | TEMPORARY FACILITY MAINTENANCE FOR AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS | $97,524 | $97,524 | September 30, 2025 | September 29, 2027 | Tyndall Afb, FL | usaspending.gov |
| FA481925F0015 | Department of Defense | Delivery Order | 531120 | TEMPORARY FACILITY MAINTENANCE FOR EMERGENCY MANAGEMENT | $92,736 | $92,736 | September 30, 2025 | September 29, 2027 | Panama City, FL | usaspending.gov |
| FA481925F0021 | Department of Defense | Delivery Order | 531120 | TEMPORARY FACILITY MAINTENANCE FOR AIRCRAFT POD SHOP | $83,496 | $83,496 | September 25, 2025 | September 24, 2027 | Panama City, FL | usaspending.gov |
| 36C25922P0988 | Department of Veterans Affairs | Purchase Order | 532120 | MOBILE OFFICE TRAILER | $81,846 | $153,410 | September 1, 2022 | August 31, 2027 | Grand Junction, CO | usaspending.gov |
| 70Z08524PLREP0026 | Department of Homeland Security | Purchase Order | 561210 | OFFICE SPACE TRAILER RENTAL. | $63,963 | $63,963 | November 15, 2023 | November 15, 2023 | North Charleston, SC | usaspending.gov |
| W50S8R23C0002 | Department of Defense | Definitive Contract | 236220 | B409 CYBER ALLIED SUPPORT | $55,459 | $2,741,157 | September 12, 2023 | April 28, 2025 | Mansfield, OH | usaspending.gov |
| FA481925F0065 | Department of Defense | Delivery Order | 531120 | MAINTENANCE OF THE TELEMETRY SENSITIVE COMPARTMENTED INFORMATION FACILITY | $52,101 | $52,101 | September 30, 2025 | September 29, 2026 | Panama City Beach, FL | usaspending.gov |
| FA481925F0019 | Department of Defense | Delivery Order | 531120 | TEMPORARY FACILITY MAINTENANCE - CONTRACTING SQUADRON BUILDING 36235 | $49,152 | $49,152 | September 30, 2025 | September 29, 2026 | Panama City, FL | usaspending.gov |
| FA481925F0017 | Department of Defense | Delivery Order | 531120 | FACILITY MAINTENANCE OF AFNORTH SPECIAL SECURITY OPERATIONS SCIF TEMPORARY FACILITY | $42,000 | $42,000 | August 1, 2025 | July 31, 2026 | Panama City, FL | usaspending.gov |
| FA481925F0018 | Department of Defense | Delivery Order | 531120 | MAINTENANCE OF 325 FIGHTER WING CVN SCIF TEMPORARY FACILITY | $42,000 | $42,000 | September 30, 2025 | September 29, 2026 | Panama City, FL | usaspending.gov |
| FA481925F0022 | Department of Defense | Delivery Order | 531120 | TEMPORARY FACILITY MAINTENANCE FOR FIGHTER WING SWING SPACE | $38,070 | $38,070 | September 28, 2025 | September 27, 2026 | Panama City, FL | usaspending.gov |
| 36C25726P0289 | Department of Veterans Affairs | Purchase Order | 238220 | MOB DEHUMIDIFICATION THERMOSTAT INSTALL & RTU'S SYSTEM CHECK | $6,600 | $6,600 | February 25, 2026 | May 24, 2026 | Bonham, TX | usaspending.gov |
| FA481925F0011 | Department of Defense | Delivery Order | 531120 | RELOCATABLE FACILITY MAINTENANCE AND SERVICES AT TYNDALL AIR FORCE BASE. | $2,500 | $2,500 | February 5, 2025 | April 30, 2025 | Panama City, FL | usaspending.gov |
| 15BFA024A00000035 | Department of Justice | BPA | 321992 | THE SUPPLY AND INSTALL OF MODULAR BUILDING AT FCC BUTNER IN ACCORDANCE WITH THE SPECIFICATIONS. | $0 | $500,823 | August 1, 2024 | usaspending.gov | ||
| 47QSWA18D001W | General Services Administration | FSS | 321992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,799,696 | February 15, 2018 | usaspending.gov | ||
| FA481925D0001 | Department of Defense | IDC | 531120 | RELOCATABLE FACILITY MAINTENANCE AND SERVICES | $0 | $4,505,804 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 531120
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.