Data / Federal awards / NAICS 238110 / MODULAR SOLUTIONS, LTD.
MODULAR SOLUTIONS, LTD.: 4 federal contract awards, $53,624 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MODULAR SOLUTIONS, LTD. (UEI YL51CLPK9BN1), Phoenix, AZ, received 4 federal prime contract awards with $53,624 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($53,624) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
The request: Every federal contract awarded under NAICS 238110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YL51CLPK9BN1UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $53,624Obligated
- 2023-12-13First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $75,344 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-1 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $-21,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $53,624 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1 |
| FY2025 | $75,344 |
| FY2026 | $-21,719 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325C0007 | Department of the Interior | Definitive Contract | 238110 | MODULAR BUILDING SETTLEMENT REPAIRS | $75,344 | $75,344 | June 12, 2025 | August 11, 2025 | Sells, AZ | usaspending.gov |
| 47QSWA21D003W | General Services Administration | FSS | 532490 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,980,788 | April 19, 2021 | usaspending.gov | ||
| 140A1619C0036 | Department of the Interior | Definitive Contract | 236220 | DISASSEMBLE KITCHEN/CAFETERIA BUILDING(S) AT THE BLACKWATER COMMUNITY SCHOOL, TRANSPORT BUILDING(S) TO THE SANTA ROSA RANCH SCHOOL SITE FOR | $-1 | $1,494,899 | September 3, 2019 | September 1, 2020 | Sells, AZ | usaspending.gov |
| INA14PD00342 | Department of the Interior | Delivery Order | 332311 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR HAVASUPAI PV PROJECT. | $-21,719 | $65,167 | May 24, 2014 | December 31, 2018 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 236220
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.