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PSC code

BUILDING COMPONENTS, PREFABRICATED

PSC code
5670
Latest action
Oct 16, 2026
Median award value
$1,524,8212
Awards
1191
Contractors
100
p10
$125,367
p25
$554,351
p75
$2,178,513
p90
$2,789,480

Largest awards under this code

AwardContractorAgencyPlaceFirst actionCurrent value
FA561326F0170

TYFR 20-1118 SUS/REPAIR/REPLACE SUBSTATION/GENERATOR B2459 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 14-APR-26

SKE SUPPORT SERVICES GMBHDepartment of Defense—Apr 22, 2026$3,496,343
FA561326F0097

TYFR 25-1036 SUS / REPLACE HVAC SYSTEM B530 THE CONTRACTOR SHALL PERFORM ALL LABOR MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE WITH THE PROPOSAL DATED 29 JAN 2026.

WAYSS & FREYTAG INGENIEURBAU AGDepartment of Defense—Mar 3, 2026$2,789,480
FA561326F0186

TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 29 APR 2026

F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNGDepartment of Defense—May 7, 2026$2,540,674
N6449825C1001

AWARD OF CONTRACT ON DIRECT 8(A) BASIS TO STRATEGIC SOLUTIONS INC. (SSI) FOR THE PROCUREMENT OF IFORTRESS IMOVE EXECUSUITE(TM) MODULAR SCIF FOR NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION.

STRATEGIC SOLUTIONS INTERNATIONAL, LLCDepartment of DefensePAMar 13, 2026$2,179,460
FA561325F0045

TYFR 22-1067 SUS/REP WATER LINES SKYTRAIN AVE B5820. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 NOVEMBER 2024.

F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNGDepartment of Defense—Feb 27, 2026$1,816,351
FA561325F0395

LGGK 25-0519 RESTORE WAREHOUSE FOR WASH RACK AND PAINT BOOTH B4168 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 21 AUG 25

WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KGDepartment of Defense—Apr 30, 2026$1,715,757
19AQMM24F1418

BELFAST GENERATOR

SPECTRUM ELECTRICAL SERVICES, INCDepartment of State—Aug 21, 2024$1,524,821
FA561324F0305

TYFR 09-7056 REMEDIAL ACTION, SITE TYFR 0504 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 12-JULY-2024 WITHIN 240 CALENDAR DAYS.

F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNGDepartment of Defense—Mar 31, 2026$1,442,390
FA561326F0093

TYFR 23-1076 SUS/REPAIR EMERGENCY EXIT LIGHTING SYSTEM, MULTI F18UL 374421

MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KGDepartment of Defense—Mar 10, 2026$741,202
36C26126P0652

INPRO STAINLESS STEEL AND VINYL HANDRAILS EO 14398

INPRO CORPDepartment of Veterans AffairsWIMay 21, 2026$623,107
47QSSC25C00T5

VAULT DOOR PURCHASE AND INSTALL PER QUOTE DATED 9/20/2025 SEE CONTRACT DOCUMENT FOR FULL TERMS AND CONDITIONS

FORTRESS INFRASTRUCTURE, LLCGeneral Services AdministrationCOMar 23, 2026$577,004
W90VN626PA004

BUILDING IN BOX OSAN

MIC INDUSTRIES INCDepartment of Defense—Mar 18, 2026$571,111
70LGLY26CGLB00009

HIGH-VELOCITY WATER-CABLE SAFETY BARRIERS AND CRASH ATTENUATOR SYSTEMS.

FIRST VANGUARD RENTALS & SALES, INC.Department of Homeland SecurityGASep 28, 2026$513,840
FA857926P0021

MODULAR FACILITY LEASE RENEWAL

HARBOR FED CON LLCDepartment of DefenseGAMar 19, 2026$420,000
HSFE7017F0058

FINAL CLOSEOUT

ELITE ALUMINUM CORPDepartment of Homeland SecurityDCMar 18, 2026$397,144
W56ZTN26FA037

THIS REQUIREMENT IS FOR OVERHEAD DOOR PREVENTIVE MAINTENANCE SERVICES ON ABERDEEN PROVING GROUND.

LG CONSTRUCTION INCDepartment of DefenseMDApr 1, 2026$367,500
N3319126F0062

RFID LOCK REPLACEMENT FOR ELEVEN BARRACKS, ROTA SPAIN

DORMAKABA ESPANA S.A.UDepartment of Defense—Mar 19, 2026$221,992
W50S9F26PA013

REPLACEMENT-IN-KIND OF ONE FABRIC HANGAR DOOR AT BUILDING 412 SHELTER C.

ASSA ABLOY ENTRANCE SYSTEMS US INC.Department of DefenseNCApr 2, 2026$218,180
W911PT26FA191

CONTRACTOR TO INSTALL MODULAR BREAKROOM IN FIRST FLOOR OF BUILDING 25 AT THE WATERVLIET ARSENAL, NY 12189.

UH STRUCTURES INCDepartment of DefenseNYMar 26, 2026$211,450
N3319125F6052

PURCHASE AND INSTALL DORMAKABA LOCK SYSTEM FOR UNACCOMPANIED HOUSING, NAVAL STATION ROTA

DORMAKABA ESPANA S.A.UDepartment of Defense—Jul 7, 2025$202,335
36C24826P1210

BED TOWER DOOR REPLACEMENT

ZDAAS LLCDepartment of Veterans AffairsMDAug 20, 2026$182,243
HQ085426FE002

THE MISSILE DEFENSE AGENCY (MDA) OFFICE RENOVATION PROJECT FOR BUILDING 1135 AT AEGIS ASHORE, PACIFIC MISSILE RANGE FACILITY (PMRF), KEKAHA HI REQUIRES THE PURCHASE AND INSTALLATION OF NEW STEELCASE SYSTEMS FURNITURE AND VARIOUS ANCILLARY ITEMS.

INTERIOR SHOWPLACE, LTD.Department of DefenseHIMar 26, 2026$170,030
SPE8E626F0555

8511960692!WALL,PROTECTIVE,RAP

MACCAFERRI, INC.Department of DefenseMDMar 5, 2026$170,000
SPE8E626P0777

8512012474!DOOR,METAL,SWINGING

LARKOS PACKING AND DISTRIBUTION INC.Department of DefensePAApr 1, 2026$163,085
SPE8E626F0540

8511957088!WALL,PROTECTIVE,RAP

MACCAFERRI, INC.Department of DefenseMDMar 4, 2026$155,269

Related records

Derived from awards these records share, ordered by how many.

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.

  1. 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
  2. 2Published distribution over 11 awards, computed Oct 22, 2026 (snapshot 17d7c7268c55).