Data / Federal awards / UH STRUCTURES INC
UH STRUCTURES INC: 28 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
UH STRUCTURES INC (UEI NL2BQ2JDMKX8), Connellsville, PA, received 28 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 314912 Canvas and Related Product Mills.
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- UEI
- NL2BQ2JDMKX8
- Location
- Connellsville, PA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $3.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314912 | Canvas and Related Product Mills | 24 | $2.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $542,371 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $74,000 |
| 541310 | Architectural Services | 1 | $61,211 |
| 493110 | General Warehousing and Storage | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.3 million |
| Department of Justice | 4 | $1.1 million |
| Department of Agriculture | 2 | $491,237 |
| Department of the Interior | 2 | $299,179 |
| Department of Commerce | 1 | $92,000 |
| Department of State | 1 | $61,211 |
| General Services Administration | 3 | $-44,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $702,688 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025F00000037 | Department of Justice | Delivery Order | 314912 | SUPPLY AND INSTALLATION OF FREEZERS AND COOLERS IN ACCORDANCE WITH THE SOS. | $793,121 | $793,121 | July 9, 2025 | January 6, 2026 | Connellsville, PA | usaspending.gov |
| FA568224P0061 | Department of Defense | Purchase Order | 334516 | LARISSA AB FUELS LAB | $542,371 | $542,371 | August 31, 2024 | October 31, 2025 | Greece | usaspending.gov |
| 127EAY26F0002 | Department of Agriculture | Delivery Order | 314912 | THE MODOC NATIONAL FOREST REQUIRES A MODULAR MOBILE OFFICE BUILDING TO BE PLACED AT THE DOUBLE DEVIL WILD HORSE CORRALS FACILITY, MODOC COUN | $347,237 | $347,237 | October 30, 2025 | December 31, 2026 | Connellsville, PA | usaspending.gov |
| W911S724F0418 | Department of Defense | Delivery Order | 314912 | 1 20' AND 2 40' BLAST VIEWING CONTAINERS | $336,425 | $336,425 | September 27, 2024 | January 15, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 15B10924F00000100 | Department of Justice | BPA Call | 314912 | PROCURE PRE FABRICATED MODULAR CLEAN ROOM FOR PHARMACY TO INCLUDE ALL UTILITIES FOR OPERATION | $282,557 | $282,557 | September 1, 2024 | November 4, 2024 | Connellsville, PA | usaspending.gov |
| 140FS325F0113 | Department of the Interior | Delivery Order | 314912 | PA-LAMAR NFH AND NE FSHRY CTR CLEAN ROOM | $249,418 | $249,418 | July 16, 2025 | October 10, 2025 | Lamar, PA | usaspending.gov |
| FA481424F0107 | Department of Defense | Delivery Order | 314912 | PKB HOT-DIP GALVANIZED STEEL TOWER AND PAD JCSE | $231,994 | $231,994 | August 1, 2024 | December 2, 2024 | Connellsville, PA | usaspending.gov |
| W911PT26FA191 | Department of Defense | Delivery Order | 314912 | CONTRACTOR TO INSTALL MODULAR BREAKROOM IN FIRST FLOOR OF BUILDING 25 AT THE WATERVLIET ARSENAL, NY 12189. | $211,450 | $211,450 | March 10, 2026 | July 31, 2026 | Watervliet, NY | usaspending.gov |
| 127EAY26F0001 | Department of Agriculture | Delivery Order | 314912 | STEEL BARN BUILDING KIT FOR THE MODOC NATIONAL FOREST, DOUBLE DEVIL WILD HORSE CORRALS FACILITY, MODOC COUNTY, CALIFORNIA TO ACCOMMODATE PER | $144,000 | $144,000 | October 23, 2025 | December 31, 2026 | Connellsville, PA | usaspending.gov |
| FA485524F0088 | Department of Defense | Delivery Order | 314912 | CONEX/STORAGE CONTAINERS (5EA) | $94,028 | $94,028 | September 19, 2024 | November 9, 2024 | Cannon Afb, NM | usaspending.gov |
| 1333MJ25F0032 | Department of Commerce | Delivery Order | 314912 | GROUND STORAGE CONTAINERS | $92,000 | $92,000 | September 24, 2025 | January 31, 2026 | Connellsville, PA | usaspending.gov |
| FA487725F0243 | Department of Defense | Delivery Order | 314912 | MODULAR OFFICE BUILDINGS MUST MEET THE SPECIFICATIONS OUTLINED IN THE SALIENT CHARACTERISTICS DOCUMENT QTY (2) | $80,000 | $80,000 | July 29, 2025 | October 14, 2025 | Tucson, AZ | usaspending.gov |
| W91ZLK24P0012 | Department of Defense | Purchase Order | 332311 | INSTALLATION/ASSEMBLY OF MODULAR OFFICE | $74,000 | $74,000 | May 15, 2024 | May 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA487724F0056 | Department of Defense | Delivery Order | 314912 | QTY (2) 4-WALLED MODULAR OFFICE BUILDINGS 8FT X 16FT | $68,117 | $68,117 | December 14, 2023 | May 10, 2024 | Tucson, AZ | usaspending.gov |
| FA282325FG133 | Department of Defense | Delivery Order | 314912 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $62,166 | $62,166 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 19EK2024P0223 | Department of State | Purchase Order | 541310 | WORKSHOP METAL SIDING QUOTATIONS | $61,211 | $61,211 | August 21, 2024 | January 14, 2025 | Equatorial Guinea | usaspending.gov |
| 140P1324F0146 | Department of the Interior | Delivery Order | 314912 | AMIS-ENHANCE WATERCRAFT INSPECTION PROGR-TRAILER BOOTH | $49,761 | $49,761 | August 6, 2024 | December 30, 2024 | Del Rio, TX | usaspending.gov |
| W50S8L24FA007 | Department of Defense | Delivery Order | 314912 | FIRE SUPPRESSION | $22,883 | $22,883 | September 30, 2024 | November 15, 2024 | Louisville, KY | usaspending.gov |
| 15F06724F0000043 | Department of Justice | Delivery Order | 314912 | BALLISTIC PODIUM | $18,646 | $18,646 | November 14, 2023 | January 12, 2024 | Connellsville, PA | usaspending.gov |
| 47PC0523F0243 | General Services Administration | Delivery Order | 314912 | GUARD SHACK FOR RODINO FB - RODINO FEDERAL BUILDING, NEWARK, NJ | $1,328 | $25,009 | July 21, 2023 | January 25, 2024 | Newark, NJ | usaspending.gov |
| FA875123F0030 | Department of Defense | Delivery Order | 314912 | RADIO CONTAINERS | $0 | $1,684,040 | May 19, 2023 | March 29, 2024 | Connellsville, PA | usaspending.gov |
| 15BFA024A00000038 | Department of Justice | BPA | 314912 | THE SUPPLY AND INSTALL OF PHARMACY CLEAN ROOM - PREFABRICATED BUILDING AT FMC LEXINGTON IN ACCORDANCE WITH THE SPECIFICATIONS. | $0 | $237,789 | September 1, 2024 | usaspending.gov | ||
| FA940123P0074 | Department of Defense | Purchase Order | 493110 | THE REQUIREMENT IS A PROCUREMENT 1EA CONNECTING ROOF STRUCTURE CONNECTING THE 2EA CONTAINERS THAT WILL HOUSE GASEOUS CYLINDERS. WE WILL NEED | $0 | $74,100 | September 25, 2023 | October 2, 2023 | Kirtland Afb, NM | usaspending.gov |
| GS07F0647W | General Services Administration | FSS | 314912 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,069,902 | September 15, 2010 | usaspending.gov | ||
| N0018920F0475 | Department of Defense | Delivery Order | 314912 | PORTABLE BARRIER SYSTEM | $0 | $530,644 | June 19, 2020 | September 30, 2024 | Connellsville, PA | usaspending.gov |
| 47QSWC20F0079 | General Services Administration | Delivery Order | 314912 | STEEL MEZZANINE | $-46,014 | $19,514 | June 22, 2020 | June 21, 2021 | Washington, DC | usaspending.gov |
| N6817123F4005 | Department of Defense | Delivery Order | 314912 | MODULAR CONTAINERIZED KENNEL DOG HOUSING UNIT | $-209,234 | $22,536 | June 21, 2023 | December 22, 2023 | Somalia | usaspending.gov |
| FA855520F0029 | Department of Defense | Delivery Order | 314912 | SECTION 889 MODULAR FACILITY AND SCIF FOR SPECIAL PROJECTS CELL | $-222,029 | $1,777,971 | September 24, 2020 | December 22, 2023 | Connellsville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 334516
- 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.