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Data / Federal awards / NAICS 321992 / MODULAR GENIUS INC

MODULAR GENIUS INC: 15 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

MODULAR GENIUS INC (UEI CC9WLWJEKUU8), Joppa, MD, received 15 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($1.5 million) and its largest code is NAICS 321992 Prefabricated Wood Building Manufacturing.

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.

  • CC9WLWJEKUU8UEI
  • Joppa, MDLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $3.2 millionObligated
  • 2023-10-04First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
321992Prefabricated Wood Building Manufacturing11$2.8 million
332311Prefabricated Metal Building and Component Manufacturing1$257,760
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$70,125
211120Crude Petroleum Extraction1$60,000
321991Manufactured Home (Mobile Home) Manufacturing1$38,227

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$1.5 million
Department of Defense5$1.2 million
Department of Justice1$363,926
Department of Agriculture1$157,680
Department of the Interior3$46,354
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$343,619
FY2026$1.9 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70LCHE26FPFB00005Department of Homeland SecurityDelivery Order321992INSTALL LEASED MODULAR SHOWER/LOCKER BUILDING FOR PARK POLICE ADJACENT TO BLDG 1 FLETC$542,716$542,716January 22, 2026March 30, 2027Joppa, MDusaspending.gov
N4008019F9955Department of DefenseDelivery Order321992IGF::OT::IGF TEMPORARY (SWING) SPACE ADMINISTRATIVE FACILITIES$451,032$2,383,832May 3, 2019October 31, 2024Indian Head, MDusaspending.gov
70US0926F2GSA2375Department of Homeland SecurityDelivery Order321992MODULAR FIRING RANGE SUPPORT CLASSROOMS$448,670$448,670July 20, 2026July 19, 2027Laurel, MDusaspending.gov
15F06726F0001401Department of JusticeDelivery Order321992CDC MODULAR CLASSROOM REPLACEMENT FOR FBI CJIS$363,926$363,926September 4, 2026February 12, 2027Joppa, MDusaspending.gov
HQ003426FE127Department of DefenseDelivery Order321992MODULAR OFFICE UNIT LEASE, DELIVERY, SETUP, AND REMOVAL SERVICES$342,256$342,256March 20, 2026May 18, 2027Washington, DCusaspending.gov
70US0921F2GSA0088Department of Homeland SecurityDelivery Order321992THE PURPOSE OF THIS TASK ORDER IS TO LEASE TWO CLASSROOM TRAILERS. THE LEASE WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS.$336,756$794,032September 30, 2021December 12, 2026Laurel, MDusaspending.gov
FA480023C0015Department of DefenseDefinitive Contract332311LEASE OF TWO RELOCATABLE FACILITIES AND FOUR CONEX BOXES$257,760$815,870June 20, 2023July 31, 2026Hampton, VAusaspending.gov
70US0926F2GSA2371Department of Homeland SecurityDelivery Order321992OMD SUPPORT TRAILER$169,397$169,397July 10, 2026July 9, 2027Laurel, MDusaspending.gov
12441922F0009Department of AgricultureDelivery Order321992RENTAL OF AN OFFICE TRAILER$157,680$366,215July 25, 2022April 30, 2028Pisgah Forest, NCusaspending.gov
FA286023P0003Department of DefensePurchase Order532120THIS REQUIREMENT IS FOR A MODULAR OFFICE TRAILER. THE PRESIDENTIAL AIRLIFT GROUP (PAG) REQUIRES A NON-PERMANENT STRUCTURE FOR PAG MEMBERS TH$70,125$109,845December 12, 2022March 19, 2025Jb Andrews, MDusaspending.gov
W50S8223P0030Department of DefensePurchase Order211120MONTHLY LEASE$60,000$90,000May 25, 2023April 26, 2026Middle River, MDusaspending.gov
140P3024P0051Department of the InteriorPurchase Order321991NACE - PURCHASE OFFICE TRAILER$38,227$38,227June 24, 2024June 27, 2024Joppa, MDusaspending.gov
140P3023F0014Department of the InteriorDelivery Order321992LEASE FOR CONTINUING USE OF INSTALLED 28X60FT MODULAR UNIT FOR OPERATIONS OF THE USPP D4 SUBSTATION LE$9,219$27,656December 16, 2022June 19, 2024Greenbelt, MDusaspending.gov
GS07F0124WGeneral Services AdministrationFSS321992FEDERAL SUPPLY SCHEDULE CONTRACT.$0$500,000December 1, 2009usaspending.gov
140F0922F0125Department of the InteriorDelivery Order321992FL-ST MARKS NWR-REPLACE BUNKHOUSE TRAILE$-1,092$237,374August 17, 2022December 30, 2022Bel Air, MDusaspending.gov

Also on SpecStream

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.