Data / Federal awards / NAICS 327390 / MODULAR CONNECTIONS LLC
MODULAR CONNECTIONS LLC: 8 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
MODULAR CONNECTIONS LLC (UEI T7HWAJJ74T85), Bessemer, AL, received 8 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
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- T7HWAJJ74T85UEI
- Bessemer, ALLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.9 millionObligated
- 2024-01-18First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 5 | $1.1 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $550,078 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $307,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,375 |
| FY2025 | $572,001 |
| FY2026 | $836,291 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P01734 | Department of Transportation | Purchase Order | 238120 | RDG RTR SHELTER ELECTRONIC & IT, READING, PA | $307,399 | $307,399 | April 8, 2025 | August 7, 2025 | Reading, PA | usaspending.gov |
| 6973GH24P04384 | Department of Transportation | Purchase Order | 327390 | PURCHASE OF PRE-FABRICATED 36'X 12' CONCRETE BUILDING FOR RADIO EQUIPMENT SHELTER FOR THE CHS RCAG FACILITY IN CHARLESTON, SOUTH CAROLINA IN | $288,098 | $288,098 | July 31, 2024 | December 31, 2024 | Charleston, SC | usaspending.gov |
| 6973GH26P01607 | Department of Transportation | Purchase Order | 236220 | CLINTON, NC - SHELTER PURCHASE - QJV RCAG SHELTER BLDG. (CTZ) IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDE | $285,476 | $285,476 | April 24, 2026 | July 6, 2026 | Clinton, NC | usaspending.gov |
| 697DCK26P00024 | Department of Transportation | Purchase Order | 327390 | FURNISH, SUPPLY AND DELIVER ONE (1) CONCRETE SHELTER BUILDING AS DESCRIBED IN THE ATTACHED DRAWINGS. | $276,011 | $276,011 | February 12, 2026 | September 1, 2026 | Gulf Shores, AL | usaspending.gov |
| 6973GH26P01102 | Department of Transportation | Purchase Order | 327390 | QMN RCAG CONCRETE SHELTER OWINGS, SC. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | $274,804 | $274,804 | February 26, 2026 | August 25, 2026 | Gray Court, SC | usaspending.gov |
| 6973GH25P02647 | Department of Transportation | Purchase Order | 236220 | MATERIAL PURCHASE FOR SHELTER FOR BGE RCAG EQUIPMENT SHELTER PURCHASE IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | $264,602 | $264,602 | July 3, 2025 | December 31, 2027 | Bainbridge, GA | usaspending.gov |
| 6973GH24P01349 | Department of Transportation | Purchase Order | 327390 | PROVIDE PRE-FABRICATED PRECAST CONCRETE BUILDINGS AT THE GHM RCAG FACILITY LOCATED CARTERVILLE, TN. IN ACCORDANCE WITH THE SPECIFICATIONS AN | $237,747 | $237,747 | January 18, 2024 | June 18, 2024 | Centerville, TN | usaspending.gov |
| 697DCK21P00072 | Department of Transportation | Purchase Order | 327390 | PURCHASE AND DELIVERY OF TWO (2) PRECAST CONCRETE SHELTERS/BUILDINGS TO MARATHON AIRPORT, MARATHON, FL | $13,530 | $182,142 | January 20, 2021 | May 31, 2024 | Bessemer, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 236220
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.