Data / Federal awards / NAICS 332311 / SUSTAINABLE MODULAR MANAGEMENT, INC
SUSTAINABLE MODULAR MANAGEMENT, INC: 31 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
SUSTAINABLE MODULAR MANAGEMENT, INC (UEI QQPLFNMSG443), Plano, TX, received 31 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- QQPLFNMSG443
- Parent organization
- PACIFIC MOBILE STRUCTURES, INC.
- Location
- Plano, TX
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $7.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 23 | $5.7 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 6 | $1.7 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $5.5 million |
| Environmental Protection Agency | 1 | $860,843 |
| Department of Homeland Security | 1 | $637,374 |
| Department of Veterans Affairs | 3 | $247,140 |
| Department of Agriculture | 1 | $87,106 |
| Department of the Interior | 4 | $13,842 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.4 million |
| FY2026 | $768,896 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480324F0002 | Department of Defense | Delivery Order | 332311 | MQ9 TRAILERS LEASE | $1,737,064 | $1,737,064 | October 1, 2023 | April 1, 2025 | Shaw Afb, SC | usaspending.gov |
| FA301622C0048 | Department of Defense | Definitive Contract | 531120 | SWING SPACE | $1,617,768 | $4,042,108 | July 21, 2022 | April 29, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 68HERC23F0536 | Environmental Protection Agency | Delivery Order | 332311 | LEASE OF MODULAR LABORATORIES AT EPA'S DULUTH, MN FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $860,843 | $1,333,936 | September 21, 2023 | September 20, 2025 | Duluth, MN | usaspending.gov |
| N6945024C0007 | Department of Defense | Definitive Contract | 332311 | PURCHASE OF B9057 TRAILERS | $818,000 | $818,000 | November 16, 2023 | November 30, 2023 | Saint Marys, GA | usaspending.gov |
| 70Z08821FAPC02800 | Department of Homeland Security | Delivery Order | 332311 | INSTALL LEASED MODULAR OFFICES AT BASE LA/LB, SAN PEDRO CA. | $637,374 | $1,584,589 | May 27, 2021 | October 27, 2030 | Long Beach, CA | usaspending.gov |
| N6945021F9952 | Department of Defense | Delivery Order | 332311 | LEASE YEAR 1 (FY21 FUNDED) | $560,664 | $1,401,660 | November 30, 2020 | November 30, 2025 | Kings Bay, GA | usaspending.gov |
| N0003020F4006 | Department of Defense | Delivery Order | 332311 | DELIVERY AND INSTALLATION | $314,916 | $1,371,105 | December 20, 2019 | January 23, 2026 | Plano, TX | usaspending.gov |
| FA857124F0048 | Department of Defense | Delivery Order | 332311 | THIS IS A COMMERCIAL, SOLE SOURCE FOLLOW ON REQUIREMENT. THE CONTRACTOR SHALL PROVIDE TO THE 402D (AMXG) AT ROBINS AIR FORCE BASE, ALL LEASE | $251,472 | $251,472 | September 30, 2024 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| 36C25524F0043 | Department of Veterans Affairs | Delivery Order | 332311 | MODULAR BUILDING LEASING SERVICES | $247,140 | $247,140 | February 11, 2024 | February 10, 2027 | Frisco, TX | usaspending.gov |
| W9128F20F0369 | Department of Defense | Delivery Order | 332311 | TEMPORARY/RELOCATABLE BUILDING | $217,009 | $659,515 | September 29, 2020 | May 29, 2026 | Aurora, CO | usaspending.gov |
| W9128F24F0029 | Department of Defense | Delivery Order | 332311 | TRAILER RENTAL TO INCLUDE SITE PREPARATION, SETUP, & INSTALLATION, DISMANTLE, REMOVAL, AND SITE CLEANUP. | $129,594 | $129,594 | November 22, 2023 | May 24, 2026 | Aurora, CO | usaspending.gov |
| 12905B22F0208 | Department of Agriculture | Delivery Order | 332311 | MODULAR LAB FOR PROSSER, WASHINGTON WORKSITE OF THE CORVALLIS, OREGON LOCATION | $87,106 | $1,073,292 | September 29, 2022 | July 21, 2026 | Plano, TX | usaspending.gov |
| W912J723F0037 | Department of Defense | Delivery Order | 332311 | DELIVERY, SET-UP, AND INSTALLATION | $79,944 | $408,747 | September 23, 2023 | September 22, 2025 | Boise, ID | usaspending.gov |
| W912QR24P0037 | Department of Defense | Purchase Order | 531120 | FOLLOW ON CONTRACT FOR LEASE OF MODULAR RELOCATABLE BUILDING AT FORT CAMPBELL, KENTUCKY. | $50,364 | $50,364 | April 29, 2024 | April 29, 2027 | Fort Campbell, KY | usaspending.gov |
| N6833520F0016 | Department of Defense | Delivery Order | 332311 | B331T - DELIVERY, SETUP&INSTALLATION | $26,082 | $148,509 | October 15, 2019 | April 5, 2025 | Plano, TX | usaspending.gov |
| N4446623F0025 | Department of Defense | Delivery Order | 332311 | RENTAL/LEASE MODULAR BUILDING | $22,510 | $90,040 | July 28, 2023 | November 30, 2023 | Kings Bay, GA | usaspending.gov |
| FA282318F4018 | Department of Defense | Delivery Order | 332311 | TEMPORARY MODULAR FACILITY | $20,242 | $517,946 | September 29, 2018 | May 12, 2024 | Eglin Afb, FL | usaspending.gov |
| 140G0122P0098 | Department of the Interior | Purchase Order | 531120 | LEASE 4800 SQ FT MODULAR LABORATORY SPACE, EASTERN ECOLOGICAL SCIENCE CENTER, LAUREL, MD | $12,917 | $705,111 | August 15, 2022 | February 28, 2027 | Laurel, MD | usaspending.gov |
| 140P1221F0054 | Department of the Interior | Delivery Order | 332311 | ROMO TEMPORARY OFFICE | $10,719 | $117,851 | June 10, 2021 | October 31, 2024 | Grand Lake, CO | usaspending.gov |
| GS07F0383V | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,600,000 | July 1, 2009 | usaspending.gov | ||
| FA480924P0065 | Department of Defense | Purchase Order | 531120 | SJAFB AIR TASK FORCE (ATF) - MODULAR FACILITIES | $0 | $0 | July 9, 2024 | October 19, 2025 | Goldsboro, NC | usaspending.gov |
| 80NSSC21F1668 | National Aeronautics and Space Administration | Delivery Order | 332311 | PROVIDE PRE-MANUFACTURED STANDARD MODULAR UNITS | $0 | $264,033 | September 13, 2021 | March 12, 2022 | Addison, TX | usaspending.gov |
| 36C24723P0582 | Department of Veterans Affairs | Purchase Order | 532490 | BUILDING MODULAR LEASE | $0 | $176,316 | April 1, 2023 | March 31, 2024 | Augusta, GA | usaspending.gov |
| W9127818C0015 | Department of Defense | Definitive Contract | 531120 | PROVIDE COMBAT RESCUE HELICOPTER (CRH)MODULAR FACILITY LEASE, DUKE, EGLIN, AFB, FL | $0 | $3,483,490 | June 5, 2018 | February 18, 2024 | Plano, TX | usaspending.gov |
| 36C24725P1136 | Department of Veterans Affairs | Purchase Order | 238910 | DEMOLITION OF MODULAR BUILDING M | $0 | $0 | August 26, 2025 | September 25, 2025 | Decatur, GA | usaspending.gov |
| 140P1323F0180 | Department of the Interior | Delivery Order | 332311 | WHSA-PORTABLE OFFICE RENTAL | $-2,432 | $38,912 | August 15, 2023 | October 1, 2024 | Alamogordo, NM | usaspending.gov |
| INP16PD03215 | Department of the Interior | Delivery Order | 332311 | IGF::OT::IGF TEMPORARY MODULAR BUILDINGS | $-7,362 | $2,067,314 | September 23, 2016 | December 16, 2021 | Washington, DC | usaspending.gov |
| W912QR21P0047 | Department of Defense | Purchase Order | 531120 | LEASE OF MODULAR RELOCATABLE BLDG AT FORT CAMPBELL, KY | $-7,401 | $109,272 | April 28, 2021 | April 29, 2024 | Fort Campbell, KY | usaspending.gov |
| FA480318F0006 | Department of Defense | Delivery Order | 332311 | IGF::OT::IGF LEASE OF PRE FABRICATED BUILDING AND ACCESSORIES. | $-75,134 | $6,935,608 | November 6, 2017 | March 31, 2023 | Shaw Afb, SC | usaspending.gov |
| W9127820F0596 | Department of Defense | Delivery Order | 332311 | COVID SCREENING/TESTING FORT BLISS | $-105,109 | $352,020 | September 30, 2020 | January 17, 2022 | El Paso, TX | usaspending.gov |
| W9127820F0601 | Department of Defense | Delivery Order | 332311 | DELIVERY AND INSTALLATION OF COVID 19 TRAILERS FORT IRWIN, CA | $-154,477 | $186,907 | September 30, 2020 | December 31, 2022 | Fort Irwin, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 532490
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.