Data / Federal awards / NAICS 332311 / PRIME CONSUMER SOLUTIONS LLC
PRIME CONSUMER SOLUTIONS LLC: 3 federal contract awards, $174,600 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIME CONSUMER SOLUTIONS LLC (UEI YWCMQ26B1UJ1), San Antonio, TX, received 3 federal prime contract awards with $174,600 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($174,600) 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.
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- YWCMQ26B1UJ1UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $174,600Obligated
- 2024-05-03First action in window
- 2025-11-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $130,500 |
| 561720 | Janitorial Services | 1 | $29,000 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $15,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $174,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,500 |
| FY2025 | $15,100 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0308 | Department of Defense | Purchase Order | 332311 | 502TDS MODULAR BUILDING WAREHOUSE BLDG 241 (DEMOLITION AND REPLACEMENT) | $130,500 | $130,500 | September 25, 2024 | December 30, 2024 | Randolph Afb, TX | usaspending.gov |
| HT940824C0010 | Department of Defense | Definitive Contract | 561720 | WINDOW LOUVER CLEANING - JOINT BASE SAN ANTONIO - LACKLAND | $29,000 | $29,000 | May 3, 2024 | May 1, 2025 | Lackland Afb, TX | usaspending.gov |
| W912CL25PA042 | Department of Defense | Purchase Order | 423390 | PANAMA DOCUMENT STORAGE PANAMA OPS JUST CAUSE (NORIEGA ERA) DOCUMENTS ARE TO BE RELOCATED FROM THE DLA WAREHOUSE IN ALBANY, GA TO FORT SAM H | $15,100 | $15,100 | September 26, 2025 | January 9, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 423390 Other Construction Material Merchant Wholesalers
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 561720
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.