# Integrated Modular Solutions, LLC

Canonical: https://abierto.us/vendors/integrated-modular-solutions-llc-mv22kvpv8dt5

- UEI: MV22KVPV8DT5
- CAGE: 69VG8
- Parent: Integrated Modular Solutions LLC
- Location: Bonham, TX
- Awards in window: 34 (90 transactions), $11,700,676 obligated, January 2, 2025 to July 28, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $9,520,502
- Department of the Navy: 1 awards, $907,221
- Department of Veterans Affairs: 4 awards, $847,182
- Department of the Army: 4 awards, $425,771
- Federal Prison System / Bureau of Prisons: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 321992 Prefabricated Wood Building Manufacturing: $7,364,849
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $2,130,296
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $1,549,355
- 332311 Prefabricated Metal Building and Component Manufacturing: $443,400
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $160,212
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $58,564
- 236220 Commercial and Institutional Building Construction: -$6,000

## Competition

- Not Competed Under SAP: 18 awards
- Not Available for Competition: 6 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Sole Source Justification and Approval - Temporary Modular Office Facility (Laughlin AFB) (W569QE-26-P-A005). https://abierto.us/opportunities/w569qe26pa005
- 549-25-178 Replace Condensate Return Units & Pumps at Garland VA (36C25725R0084). https://abierto.us/opportunities/36c25725r0084

## Largest awards

- FA487726F0048 (delivery order): $5,664,652, FA4877 355 Cons PK. To Maintain Mission Continuity During the FY26 Transition, Afsoc Personnel Require Dedicated Office Space at Davis-Monthan Afb. the Required Modular Office Space Will Encompass Three Classifications: Non-Secure, Open Storage, and Scif Areas.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0048_9700_47QSWA18D001W_4732/
- FA441923P0040 (purchase order): $927,528, FA4419 97 Conf CC. Ebbing Angb Special Access Program Facility. https://www.usaspending.gov/award/CONT_AWD_FA441923P0040_9700_-NONE-_-NONE-/
- N6945024F9967 (delivery order): $907,221, Navfacsyscom Southeast. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_N6945024F9967_9700_47QSWA18D001W_4732/
- 36C10F23F0002 (delivery order): $628,407, Office of Construction & Facilities MGMT. Option Year #1 of GSA Schedule Contract 36C10F23F0002 Is Been Exercised Pursuant to Federal Acquisition Regulation (Far) 17.207 Inclusive of Modular Building and Furniture, Vamac San Francisco, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0002_3600_47QSWA18D001W_4732/
- FA441923P0047 (purchase order): $515,613, FA4419 97 Conf CC. Exercise Option Year 1 Clins. https://www.usaspending.gov/award/CONT_AWD_FA441923P0047_9700_-NONE-_-NONE-/
- FA481920C0062 (definitive contract): $489,014, FA4819 325 Cons PKP. Temporary Modular Facility. https://www.usaspending.gov/award/CONT_AWD_FA481920C0062_9700_-NONE-_-NONE-/
- FA441924P0070 (purchase order): $443,400, FA4419 97 Conf CC. Ebbing Third Country Relocatable Facility. https://www.usaspending.gov/award/CONT_AWD_FA441924P0070_9700_-NONE-_-NONE-/
- FA481423C0006 (definitive contract): $268,001, FA4814 6 Cons PK. PKB - Modular Trailer Contract -Ussoccent Admin Mod. https://www.usaspending.gov/award/CONT_AWD_FA481423C0006_9700_-NONE-_-NONE-/
- FA441923P0046 (purchase order): $230,490, FA4419 97 Conf CC. Leased Temporary Facilities for F-35 FMS Ops Leadership 85 Fighter Group. Base Contract with 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA441923P0046_9700_-NONE-_-NONE-/
- FA441923P0044 (purchase order): $197,593, FA4419 97 Conf CC. Leased Temporary Facilities for F-35 FMS Ops/Leadership (Fms 1) (4800 Sf). https://www.usaspending.gov/award/CONT_AWD_FA441923P0044_9700_-NONE-_-NONE-/
- W911SG23C0007 (definitive contract): $164,570, W6QM Micc-Ft Bliss. TSB - Office Trailer 875 En BN (Del Rio Tx) Oy 2. https://www.usaspending.gov/award/CONT_AWD_W911SG23C0007_9700_-NONE-_-NONE-/
- 36C25726C0006 (definitive contract): $153,612, 257-Network Contract Office 17. 549-25-178 Replace Condensate Return Unit & Pumps at Garland VA. https://www.usaspending.gov/award/CONT_AWD_36C25726C0006_3600_-NONE-_-NONE-/
- W569QE26PA005 (purchase order): $150,000, 0410 Aq HQ Contracting Sup. The Contractor Shall Provide Nonpersonal Services to Provide One (1) Temporary Modular Office Facility in Support of Joint Task Force-Southern Border Operations at the Laughlin Air Force Base, Texas.. https://www.usaspending.gov/award/CONT_AWD_W569QE26PA005_9700_-NONE-_-NONE-/
- FA441923P0045 (purchase order): $141,872, FA4419 97 Conf CC. Ebbing Leased Temporary Facilities for F35 Afe and Step. https://www.usaspending.gov/award/CONT_AWD_FA441923P0045_9700_-NONE-_-NONE-/
- W9127S23P0131 (purchase order): $117,201, W076 Endist Little Rock. Modification to Include Additional Work for the Ucic-Mcx Modular Building. Additional Work to Be Complete by 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_W9127S23P0131_9700_-NONE-_-NONE-/
- FA481925F0016 (delivery order): $97,524, FA4819 325 Cons PKP. Temporary Facility Maintenance for Air Force Office of Special Investigations. https://www.usaspending.gov/award/CONT_AWD_FA481925F0016_9700_FA481925D0001_9700/
- FA481925F0015 (delivery order): $92,736, FA4819 325 Cons PKP. Temporary Facility Maintenance for Emergency Management. https://www.usaspending.gov/award/CONT_AWD_FA481925F0015_9700_FA481925D0001_9700/
- FA481925F0021 (delivery order): $83,496, FA4819 325 Cons PKP. Temporary Facility Maintenance for Aircraft Pod Shop. https://www.usaspending.gov/award/CONT_AWD_FA481925F0021_9700_FA481925D0001_9700/
- 36C25922P0988 (purchase order): $58,564, Network Contract Office 19. Mobile Office Trailer. https://www.usaspending.gov/award/CONT_AWD_36C25922P0988_3600_-NONE-_-NONE-/
- FA481925F0065 (delivery order): $52,101, FA4819 325 Cons PKP. Maintenance of the Telemetry Sensitive Compartmented Information Facility. https://www.usaspending.gov/award/CONT_AWD_FA481925F0065_9700_FA481925D0001_9700/
- FA481920C0007 (definitive contract): $50,256, FA4819 325 Cons PKP. Lease of Modular Controlled Space for Tyndall AFB SSO/325 Operational Support Squadron Iaw Performance Work Statement Dated 11 February 2020. https://www.usaspending.gov/award/CONT_AWD_FA481920C0007_9700_-NONE-_-NONE-/
- FA481920C0015 (definitive contract): $50,000, FA4819 325 Cons PKP. Temporary Facility Lease. https://www.usaspending.gov/award/CONT_AWD_FA481920C0015_9700_-NONE-_-NONE-/
- FA481925F0019 (delivery order): $49,152, FA4819 325 Cons PKP. Temporary Facility Maintenance - Contracting Squadron Building 36235. https://www.usaspending.gov/award/CONT_AWD_FA481925F0019_9700_FA481925D0001_9700/
- FA481925F0017 (delivery order): $42,000, FA4819 325 Cons PKP. Facility Maintenance of Afnorth Special Security Operations Scif Temporary Facility. https://www.usaspending.gov/award/CONT_AWD_FA481925F0017_9700_FA481925D0001_9700/
- FA481925F0018 (delivery order): $42,000, FA4819 325 Cons PKP. Maintenance of 325 Fighter Wing CVN Scif Temporary Facility. https://www.usaspending.gov/award/CONT_AWD_FA481925F0018_9700_FA481925D0001_9700/
- FA481925F0022 (delivery order): $38,070, FA4819 325 Cons PKP. Temporary Facility Maintenance for Fighter Wing Swing Space. https://www.usaspending.gov/award/CONT_AWD_FA481925F0022_9700_FA481925D0001_9700/
- FA481920C0050 (definitive contract): $25,185, FA4819 325 Cons PKP. Temporary Administrative Modular Facilities, 325 Cons. https://www.usaspending.gov/award/CONT_AWD_FA481920C0050_9700_-NONE-_-NONE-/
- FA481920C0049 (definitive contract): $17,320, FA4819 325 Cons PKP. Temporary Administrative Modular Facilities, 325 Fighter Wing. https://www.usaspending.gov/award/CONT_AWD_FA481920C0049_9700_-NONE-_-NONE-/
- 36C25726P0289 (purchase order): $6,600, 257-Network Contract Office 17. Mob Dehumidification Thermostat Install & Rtu'S System Check. https://www.usaspending.gov/award/CONT_AWD_36C25726P0289_3600_-NONE-_-NONE-/
- FA481925F0011 (delivery order): $2,500, FA4819 325 Cons PKP. Relocatable Facility Maintenance and Services at Tyndall Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA481925F0011_9700_FA481925D0001_9700/
- 15BFA024F00000026 (delivery order): $0, FPC Alderson. Supply & Install of 10 Modular Buildings at Six (6) Locations in Accordance with the Specifications.. https://www.usaspending.gov/award/CONT_AWD_15BFA024F00000026_1540_47QSWA18D001W_4732/
- 47QSWA18D001W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D001W_4732/
- FA481925D0001: $0, FA4819 325 Cons PKP. Relocatable Facility Maintenance and Services. https://www.usaspending.gov/award/CONT_IDV_FA481925D0001_9700/
- W50S8R23C0002 (definitive contract): -$6,000, W7NU Uspfo Activity Ohang 179. Credit Amount to Clin 0003. https://www.usaspending.gov/award/CONT_AWD_W50S8R23C0002_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integrated-modular-solutions-llc-mv22kvpv8dt5.
