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BIG TOP MANUFACTURING LLC
PERRY, FL, 32347
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Other Than Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | PURCHASE OF A METAL FRAME STRUCTURE AND FABRIC COVER FOR EXISTING STRUCTURE FOR TRAINING VENUE AT GLYNCO, GA CAMPUS. THE METAL FRAME STRUCTURE WILL REPLACE A STRUCTURE THAT WAS DAMAGED DURING HURRICAN HELENE AND THE FABRIC COVER WILL REPLACE THE COVE | GS07F073GAUSAspending | $779,733 | Jun 22, 2026 | Aug 29, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FOR THE PURCHASE OF LAMS TENTS. | GS07F073GAUSAspending | $1,145,152 | May 6, 2025 | Nov 16, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Army | CONTAINMENT SHELTER | — | $380,500 | Feb 7, 2025 | Feb 7, 2025 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT SUNSHADES | — | $1,345,800 | Feb 7, 2025 | Aug 12, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT SUNSHADE SHELTERS RAMP 10. | — | $468,600 | Jul 12, 2024 | Aug 19, 2024 – Nov 15, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CUSTOMS AND BORDER PROTECTION (CBP) MOBILE SURVEILLANCE CAPABILITY (MSC) VINYL SHELTERS FOR TUCSON AZ, MARFA TX, AND EAGLE PASS TX (INCLUDES MANUFACTURING, SHIPPING, AND COMPLETE INSTALLATION). | — | $370,557 | Nov 1, 2023 | Mar 22, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | TENSION FABRIC STRUCTURE | — | $333,960 | Mar 20, 2023 | Sep 21, 2022 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Navy | SHAFT TENTS | — | $298,700 | Oct 21, 2022 | Sep 22, 2021 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Air Force | QUANTITY OF 4 - TENSION FABRIC STRUCTURES (78'W X 320'L X 35'H) TO SUPPORT 309 AMARG ASSET STORAGE MISSION. | GS07F073GAUSAspending | $1,957,400 | Nov 19, 2021 | Dec 17, 2020 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | DISMANTLE AND REINSTALL PREFABRICATED BIG TOP SHELTER | — | $286,550 | Oct 5, 2021 | Dec 11, 2019 – Mar 31, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SHELTER FABRIC P000129970 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $54,300 | Dec 15, 2025 | — – — |
| Subcontractor | General Services Administration | THIS DELIVERY ORDER IS TO PROVIDE THE EQUIPMENT AS DESCRIBED IN THE ORDER SHEET. THIS AWARD IS RESULTING FROM A GSA ASSIST REQUEST FOR QUOTE, ASSIST SOLICITATION PIID # 47QFLA24Q0070. THIS PROCUREMENT FALLS UNDER THE NAICS AND PRODUCT SERVICE CODE IDENTIFIED ABOVE. THE CONTRACTOR SHALL PERFORM THE WORK AND DELIVER THE ITEMS PER THE ACCEPTED DELIVERY DATES SET FORTH IN THE CONTRACTOR’S QUOTE. THE CONTRACTOR SHALL COORDINATE ALL WORK WITH THE GOVERNMENT TECHNICAL REPRESENTATIVES IDENTIFIED IN THIS DELIVERY ORDER. SC-2025-00170 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334290 Parent award performance state: VA Parent award description: ACC A589A5IH INDOPACOM SYSTEM UPDATES STING TO 76 View parent award on USAspending | 47QFLA19D0010USAspending | $1,227,700 | Jun 1, 2025 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION ON HANGAR MASI0-MAT0035297 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF MARITIME PATROL AND RECONNAISSANCE AIRCRAFT FOR NAVAL AIR SYSTEMS COMMAND AIRBORNE MULTI INTELLIGENCE SPECIAL MISSIONS PROGRAM OFFICE 290 View parent award on USAspending | FA807518D0011USAspending | $113,100 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | TENSIONED FABRIC STRUCTURES 24-761-32-P01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: SC Parent award description: CONSTRUCT RECEPTION COMPLEX PHASE 2 AT FT. JACKSON, SC View parent award on USAspending | — | $2,346,600 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | SHELTER, BIGTOP, 50'X80'X26' CENTER HEIGHT X 17' SIDEWALL, 22OZ COVER, TRANSLUCENT WHITE, FLAME-RETARDANT PVC VINYL, WITH A MINIMUM OF 2 EA 3680 STEEL PERSONNEL DOORS WITH PANIC HARDWARE, 1 EA 18'X18' CHAIN HOIST OPERATED METAL COILING DOOR, 1 EA 10'X10' CHAIN HOIST OPERATED METAL COILING DOOR, 24" BI-BEAM ASTM B-6 ZINC TUBULAR STEEL TRUSS W/ 10' CENTERS, ALL CONNECTIONS TO BE SLIP FIT BOLTED JUNCTION. INSTALLATION OF BIGTOP SHELTER REQUIRED. SEE ATTACHED QUOTE AND STATEMENT OF WORK. 1017333 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $167,830 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | PRE-ENGINEERED STRUCTURES 4700203486 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: TN Parent award description: FACILITIES ACQUISITIONS FOR RESTORATION AND MODERNIZATION (FARM) II View parent award on USAspending | FA910122DB002USAspending | $1,313,399 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | BIG TOP MFG 1414442 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $166,700 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE BIG TOP SHELTER 70' WIDE X 120' LONG X 25' CENTER HEIGHT, FRAME, TRUSS, FABRIC ANCHORS, 2 END PANELS, 2 MAN DOORS-FRAMES 36"X80"
ENG. PKG. - SIGNED, SEALED, STAMPED
EXHAUST FAN
TECH ASSISTANCE LB272 BIG TOP MFG INC Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, TRANSPORTATION, MATERIALS, TOOLS, EQUIPMENT, APPLIANCES, AND SUPERVISION NECESSARY FOR THE REPAIR OF THE PRIMARY AIRCRAFT MAINTENANCE HANGAR (BUILDING 801) AT CHANNEL ISLANDS AIR GUARD STATION, CA. View parent award on USAspending | — | $153,468 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | LUNCH TENT 4900017946 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NE Parent award description: DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE View parent award on USAspending | — | $36,707 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | BY6 FUNDING FOR MEDICAL SERVICES P000093676 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM LOGISTICS SERVICES - NAVY PRODUCTION FOR USNS BOBO AND USNS BUTTON View parent award on USAspending | M6700419D0001USAspending | $100,000 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | FURNISH SHELTERS M2024144 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: VA Parent award description: DRY DOCK 4 REFUELING COMPLEX View parent award on USAspending | — | $319,870 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | SHELTER FABRIC P000089939 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUPPORT SERVICES View parent award on USAspending | M6700419D0001USAspending | $39,715 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | 1.000 REPLACEMENT COVER
2.000 REPLACEMENT COVER FOR END WALLS
1.000 END WALL
1.000 INSTALLATION OF MAIN FRAME COVER
1.000 INSTALLATION FOR END PANELS AND END PANE
1.000 END WALL INSTALLATION 4300095169 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CA Parent award description: CY24-25 MQ-9 (REAPER) SUPPORT AND SERVICES. View parent award on USAspending | — | $319,000 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | VINYL SHELTER REPLACEMENTS & EXTENSION W/PARTS P000061485 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $26,630 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | 1 EA SHELTER
60€„¢ WIDE X 130€„¢ LONG X 33.5€„¢ CENTER HEIGHT X 25.5€„¢ SIDE WALL
€¢ 28 OZ. COVER, TRANSLUCENT WHITE, FLAME RETARDANT PVC VINYL LAMINATED FABRIC WITH POLYESTER SCRIM.
€¢ FRAME MEMBERS: 24€Ͽ½ HEAVY WALL ASTM B-6 ZINC TUBULAR STEEL MEETS Z-BAR TRUSS DESIGN ON 10€„¢ CENTERS.
€¢ ACCESS END WALL REPLACEMENT FABRIC INCLUDING NEW 56€„¢X19 DISAPPEARING FABRIC DOOR.
€¢ 2EA 3680 ALUMINUM PERSONNEL DOORS.
€¢ BIG TOP SHELTERS (OR BIG TOP€„¢S INSTALLER) WILL INSTALL THE ABOVE SHELTER SYSTEMS AT YOUR FACILITY. BIG TOP SHELTERS WILL BE RESPONSIBLE FOR ALL EQUIPMENT, AND NON- UNION LABOR. CUSTOMER WILL BE RESPONSIBLE FOR ANY AND ALL SAFETY COURSES; 24/7 ACCESS TO THE SITE; REMOVING ALL UNDERGROUND AND OVERHEAD UTILITIES; BUILDING, USE, OR WORK PERMITS; DUMPSTER FOR TRASH REMOVAL; FOUNDATION WORK; PORTALET OR TOILET FACILITIES IN NEAR PROXIMITY TO THE SITE; SPECIAL BADGES; ANY REQUIRED DRUG TESTING; ETC. IF THE SHELTER IS PURCHASED OR INSTALLED PRIOR TO PERMIT APPROVAL THE CUSTOMER BEARS THE COST OF ANY UPGRADES TO MEET LOCAL CODE. ECE230014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $138,200 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | BIG TOP MFG 1301809 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $57,000 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | VINYL SHELTER REPLACEMENTS & EXTENSION W/PARTS P000061485 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $224,430 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | BIG TOP MFG 1271898 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $170,600 | Mar 21, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | COATING TENTS 259051 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 236210 Parent award performance state: VA Parent award description: DESIGN AND CONSTRUCTION OF THE NASA SPACE LAUNCH SYSTEM (SLS) MOBILE LAUNCHER 2 (ML2). View parent award on USAspending | — | $400,470 | Dec 12, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | 1 EA VINYL STRUCTURE - 62€„¢ WIDE X 62€„¢ LONG X 62€„¢ CENTER HEIGHT "18 OZ. COVER, TRANSLUCENT WHITE, FLAME RETARDANT PVC LAMINATED FABRIC WITH POLYESTER SCRIM.
FRAME MEMBERS: 36€Ͽ½ FOUR CHORD TRUSS USING HEAVY WALL TUBULAR STEEL
ANCHORING WILL BE PROVIDED FOR A CUSTOMER SUPPLIED FOUNDATION
IT IS THE CUSTOMER€„¢S RESPONSIBILITY TO SPECIFY ANY FOUNDATION REQUIREMENTS PRIOR TO PLACING ORDER.
FABRIC WILL END AT GROUND LEVEL.
ALL WELD JOINTS ARE COATED FOR CORROSION PROTECTION.
ALL CONNECTIONS ARE MADE USING A PLATE TO PLATE WITH BOLT TOGETHER JUNCTION"
2 EA END WALL - FULL ACCESS CURTAIN STYLE END WALL ACCESS END WALL
1 EA STEEL WHEELS "14 EA HEAVY DUTY WHEELS STEEL BILLET WHEELS AND AXLES - $14,900.00
28 EA GUNNEBO 10TON WELD ON BUCKET HOOKS - $23,800.00"
1 EA SHIPPING AND HANDLING FOB PERRY FL: NASA MARSHALL SPACE FLIGHT CENTER, HUNTSVILLE, AL
1 EA TRIM KIT SEAL€„¢S FABRIC TO BUILDING BASE RAIL OR SPECIFIED FOUNDATION. THIS IS INCLUDED. NO ADDITIONAL PRICE. MT220325 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CL,CT::IGF MARSHALL ENGINEERING TECHNICIANS AND TRADES SUPPORT (METTS) SERVICES COVERS A WIDE RANGE OF ENGINEERING TECHNICIANS AND OTHER TRADE SKILLS TO PERFORM TESTING GROUND AND SPACE BASED RESEARCH TEST OPERATIONS DATA ANALYSIS INSTRUMENTATION CALIBRATION MACHINE AND ELECTRICAL SHOP OPERATIONS AND OTHER TECHNICAL ACTIVITIES View parent award on USAspending | — | $225,700 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS22-01013 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: AWARD TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PROCUREMENT OF TWO (2) MOBILE AUTOCLAVES TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT PROGRAM (PICS). View parent award on USAspending | 70RSAT18D00000001USAspending | $31,018 | Jun 8, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | TENT AND CANOPY 214446 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 236210 Parent award performance state: VA Parent award description: DESIGN AND CONSTRUCTION OF THE NASA SPACE LAUNCH SYSTEM (SLS) MOBILE LAUNCHER 2 (ML2). View parent award on USAspending | — | $34,100 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO 054 UNDER PRIME CONTRACT AS21-02086 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: PIADC CWSP TASK ORDER 0018 - BIOLOGICAL REPOSITORY TRANSFER (BRT) TEMPORARY STRUCTURE AND DUNK TANK PROJECT (INCLUDING SOME SUPPORT FROM USDA APHIS). View parent award on USAspending | 70RSAT18D00000001USAspending | $480,789 | Dec 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.