Data / Federal awards / NAICS 332311 / SPIRIT OF AMERICA CORP
SPIRIT OF AMERICA CORP: 12 federal contract awards, $296,296 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPIRIT OF AMERICA CORP (UEI FMH9KJH5N5K8), Warsaw, IN, received 12 federal prime contract awards with $296,296 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($262,453) 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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- FMH9KJH5N5K8UEI
- Warsaw, INLocation
- Small BusinessBusiness size
- 12Contract awards
- $296,296Obligated
- 2023-12-01First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $185,471 |
| 326199 | All Other Plastics Product Manufacturing | 7 | $76,981 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $33,843 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $262,453 |
| Department of the Interior | 1 | $33,843 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255,890 |
| FY2025 | $26,393 |
| FY2026 | $14,014 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524024P0141 | Department of Defense | Purchase Order | 332311 | 20 HOUSTON BARRICADES, 1 BUNKER CHECKPOINT, 4 GUARD TOWERS, 4 WALKTHROUGH AND STAIRS, AND 4 WIND SHIELDS | $185,471 | $185,471 | September 27, 2024 | March 6, 2025 | Yigo, GU | usaspending.gov |
| 140R2024P0098 | Department of the Interior | Purchase Order | 332323 | THIS PROCUREMENT IS FOR TWO SECURITY GATES FOR SLIGER MINE RD. | $33,843 | $33,843 | August 20, 2024 | November 1, 2024 | Auburn, CA | usaspending.gov |
| SPE8E624P0480 | Department of Defense | Purchase Order | 326199 | 8510687233!BARRICADE,PORTABLE, | $26,600 | $26,600 | June 25, 2024 | September 23, 2024 | Warsaw, IN | usaspending.gov |
| SPE8E625V0105 | Department of Defense | Purchase Order | 326199 | 8510975624!BARRICADE,PORTABLE, | $25,200 | $25,200 | October 23, 2024 | December 23, 2024 | Warsaw, IN | usaspending.gov |
| SPE8E624P0126 | Department of Defense | Purchase Order | 326199 | 8510302447!BARRICADE,PORTABLE, | $9,975 | $9,975 | December 1, 2023 | February 29, 2024 | Warsaw, IN | usaspending.gov |
| SPE8E626P0135 | Department of Defense | Purchase Order | 326199 | 8511705494!BARRICADE,SAFETY,PO | $8,764 | $8,764 | December 8, 2025 | February 6, 2026 | Warsaw, IN | usaspending.gov |
| SPE8E626P7015 | Department of Defense | Purchase Order | 326199 | 8511705012!BARRICADE,SAFETY,PO | $5,250 | $5,250 | November 14, 2025 | December 15, 2025 | Warsaw, IN | usaspending.gov |
| SPE8E625V1817 | Department of Defense | Purchase Order | 326199 | 8511580909!BARRICADE,PORTABLE, | $1,050 | $1,050 | August 18, 2025 | October 17, 2025 | Warsaw, IN | usaspending.gov |
| SPE8E625P1060 | Department of Defense | Purchase Order | 326199 | 8511584616!STANCHION | $143 | $143 | August 22, 2025 | September 2, 2025 | Warsaw, IN | usaspending.gov |
| 47QSMS26D005U | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 17, 2026 | usaspending.gov | ||
| FA524023P0083 | Department of Defense | Purchase Order | 332311 | OFFICE CUBICLES | $0 | $104,891 | September 26, 2023 | March 8, 2024 | Yigo, GU | usaspending.gov |
| GS07F9574S | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $23,185,047 | July 1, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332323
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.