Data / Federal awards / NAICS 332311 / SOLAR MOD SYSTEMS, INC
SOLAR MOD SYSTEMS, INC: 5 federal contract awards, $376,204 obligated (FY2024 to FY2027)
SOLAR MOD SYSTEMS, INC (UEI H3D3QF3M4494), Plano, TX, received 5 federal prime contract awards with $376,204 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($277,942) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- H3D3QF3M4494
- Parent organization
- SOLAR MOD SYSTEMS INC
- Location
- Plano, TX
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $376,204
- First action in window
- 2023-12-06
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $192,172 |
| 335122 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 4 | $184,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $277,942 |
| Department of Homeland Security | 2 | $98,262 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,544 |
| FY2025 | $150,660 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124C0010 | Department of Defense | Definitive Contract | 332311 | PARKING GARAGE SOLAR SHELTERS | $192,172 | $192,172 | January 25, 2024 | April 30, 2024 | Fort Myer, VA | usaspending.gov |
| FA813625F0099 | Department of Defense | Delivery Order | 335122 | LRS PORTABLE SOLAR POWERED AIRFIELD LIGHTS | $85,770 | $85,770 | August 26, 2025 | October 27, 2025 | Tinker Afb, OK | usaspending.gov |
| 70B03C25F00000899 | Department of Homeland Security | Delivery Order | 335122 | THE LAREDO SECTOR INTENTS TO PURCHASE SOLAR LIGHT TOWERS | $64,890 | $64,890 | August 27, 2025 | September 26, 2025 | Laredo, TX | usaspending.gov |
| 70B03C24F00000440 | Department of Homeland Security | Delivery Order | 335122 | SOLAR TOWERS | $33,372 | $33,372 | June 20, 2024 | September 13, 2024 | Marfa, TX | usaspending.gov |
| 47QSWA19D000L | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 12, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 332311
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.