Data / Federal awards / NAICS 238150
NAICS 238150 Glass and Glazing Contractors: $52.6 million in federal contracts to 217 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $52.6 million under NAICS 238150, Glass and Glazing Contractors, across 438 contract awards to 217 named recipients in fiscal years 2024 to 2027. The largest recipients are PULLMAN SST, INC. ($11.0 million), TURNER CONSTRUCTION COMPANY ($7.2 million), FORUS CONTRACTING, INC. ($7.0 million). Department of the Interior is the largest buyer with $12.6 million.
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- NAICS code
- 238150 Glass and Glazing Contractors
- Contract awards
- 438
- Obligated
- $52.6 million
- Named recipients
- 217
- Buying agencies
- 18
- Small business share of obligations
- 52%
- Full and open competition share
- 40%
- Set aside share
- 40%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PULLMAN SST, INC. | Other Than Small Business | 1 | $11 million | 20.9% |
| TURNER CONSTRUCTION COMPANY | Other Than Small Business | 1 | $7.2 million | 13.7% |
| FORUS CONTRACTING, INC. | Small Business | 2 | $7 million | 13.3% |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | Small Business | 1 | $4.2 million | 8.1% |
| AGNORA INC | Other Than Small Business | 38 | $2.3 million | 4.4% |
| SECOM LLC | Small Business | 1 | $1.6 million | 3.0% |
| HARMON INC | Small Business | 1 | $1.5 million | 2.8% |
| 9050-6098 QUEBEC INC. | Other Than Small Business | 1 | $1.4 million | 2.7% |
| AMCO METAL PRODUCTS INC | Small Business | 38 | $937,406 | 1.8% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 1 | $780,848 | 1.5% |
| SANVINET CORNEJO JV INC | Small Business | 1 | $761,278 | 1.4% |
| FABRICATION DESIGNS, INC. | Other Than Small Business | 11 | $706,069 | 1.3% |
| DAWSON ENTERPRISES, INC. | Small Business | 1 | $675,928 | 1.3% |
| ISCANI INDUSTRIES LLC | Small Business | 1 | $471,631 | 0.9% |
| FLIGHT LINE GLAZING LLC | Small Business | 7 | $453,611 | 0.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 33 | $422,574 | 0.8% |
| ELBOW GREASE ENTERPRISES, LLC | Small Business | 2 | $366,584 | 0.7% |
| PIPERHILL CONSTRUCTION LIMITED | Other Than Small Business | 1 | $359,538 | 0.7% |
| JB CONTRACTING, INC. | Small Business | 2 | $336,280 | 0.6% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 2 | $323,982 | 0.6% |
| RODON HOME IMPROVEMENT, INC. | Small Business | 10 | $301,380 | 0.6% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $293,313 | 0.6% |
| AJAY GLASS & MIRROR CO., INC. | Small Business | 1 | $292,122 | 0.6% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $275,647 | 0.5% |
| SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC | Small Business | 1 | $268,374 | 0.5% |
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $265,191 | 0.5% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 3 | $262,981 | 0.5% |
| GENERAL SERVICE CONTRACTING, LLC | Small Business | 1 | $261,177 | 0.5% |
| T3 GREENHOUSE SUPPLY, LLC | Small Business | 1 | $246,710 | 0.5% |
| M.J. HUGHES CONSTRUCTION, INC. | Small Business | 1 | $244,669 | 0.5% |
| LLOYD'S GLASS SERVICES LLC | Small Business | 2 | $221,623 | 0.4% |
| NAIR CONTRACTING GROUP, LLC | Small Business | 1 | $206,340 | 0.4% |
| TOTAL RESTORATION SERVICES, INC. | Small Business | 1 | $200,000 | 0.4% |
| DETROIT GLASS AND DOOR LLC | Small Business | 8 | $196,725 | 0.4% |
| MR WINDOW SOLUTIONS, LLC | Small Business | 9 | $187,317 | 0.4% |
| RYAN GLASS, INC. | Small Business | 11 | $177,224 | 0.3% |
| BEN BUILDING ENTERPRISE APS | Other Than Small Business | 6 | $133,802 | 0.3% |
| KEMPER SYSTEM GROUP, LLC | Small Business | 1 | $131,175 | 0.2% |
| ASSA ABLOY SPECIALTY DOORS, LLC | Other Than Small Business | 5 | $130,505 | 0.2% |
| SL UNITED CONSTRUCTION, INC. | Small Business | 1 | $123,990 | 0.2% |
| JAXON CONSTRUCTION INC | Small Business | 1 | $123,196 | 0.2% |
| HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Other Than Small Business | 3 | $112,472 | 0.2% |
| JANUS ET CIE | Other Than Small Business | 1 | $108,309 | 0.2% |
| IPS, INC. | Small Business | 1 | $106,059 | 0.2% |
| PLATINUM J CONTRACTING LLC | Small Business | 1 | $104,300 | 0.2% |
| VISION CONTRACTING INC | Small Business | 1 | $97,000 | 0.2% |
| VANGUARD ENTERPRISES LLC | Small Business | 2 | $93,520 | 0.2% |
| TRUSCO, INC. | Small Business | 1 | $90,638 | 0.2% |
| PWS INTERNATIONAL, INC. | Other Than Small Business | 2 | $88,943 | 0.2% |
| JONES PAINT & GLASS INC | Small Business | 1 | $84,707 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 32 | $12.6 million | PULLMAN SST, INC. |
| Department of Health and Human Services | 12 | $8.8 million | TURNER CONSTRUCTION COMPANY |
| Department of the Treasury | 6 | $7.2 million | FORUS CONTRACTING, INC. |
| Department of Veterans Affairs | 23 | $6.1 million | DAX SAFETY & STAFFING SOLUTIONS, LLC |
| Department of State | 71 | $3.8 million | 9050-6098 QUEBEC INC. |
| Department of Defense | 54 | $3.2 million | SANVINET CORNEJO JV INC |
| Department of Homeland Security | 137 | $3 million | AMCO METAL PRODUCTS INC |
| Department of Transportation | 47 | $2.8 million | AGNORA INC |
| Department of Justice | 16 | $2.4 million | SECOM LLC |
| Department of Agriculture | 17 | $1.3 million | ELBOW GREASE ENTERPRISES, LLC |
| General Services Administration | 5 | $372,826 | JB CONTRACTING, INC. |
| National Gallery of Art | 3 | $352,122 | AJAY GLASS & MIRROR CO., INC. |
| Department of Commerce | 2 | $297,000 | TOTAL RESTORATION SERVICES, INC. |
| Smithsonian Institution | 8 | $157,910 | DEL-RAY GLASS, INC |
| National Aeronautics and Space Administration | 2 | $73,880 | ION OPTICS INC |
| Department of Energy | 1 | $28,684 | BOWEN DOOR SERVICE LLC |
| Social Security Administration | 1 | $25,200 | MARPCONSULTING LLC |
| District of Columbia Courts | 1 | $15,000 | UNITED GENERAL CONTRACTORS, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $16.2 million |
| FY2026 | $25 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 3 | $11.1 million |
| Z2AA | Repair or Alteration of Office Buildings | 22 | $9.6 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 3 | $7 million |
| Y1AA | Construction of Office Buildings | 24 | $5.5 million |
| 9340 | Glass Fabricated Materials | 132 | $4.7 million |
| Z1AA | Maintenance of Office Buildings | 19 | $2.9 million |
| N093 | Installation of Equipment- Nonmetallic Fabricated Materials | 81 | $1.9 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 26 | $1.7 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $1.4 million |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 5 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2023C0013 | PULLMAN SST, INC. | Department of the Interior | Definitive Contract | 238150 | STLI 312431, REHABILITATE EXTERIOR SYSTEMS OF MAIN IMMIGRATION BUILDING (GAOA PROJECT), STATUE OF LIBERTY NATIONAL MONUMENT, ELLIS ISLAND, N | $11,008,290 | $36,854,905 | April 14, 2023 | December 31, 2026 | New York, NY | usaspending.gov |
| 75D30125C20701 | TURNER CONSTRUCTION COMPANY | Department of Health and Human Services | Definitive Contract | 238150 | ROYBAL CAMPUS WINDOW AND FACADE REPAIRS | $7,198,702 | $7,198,702 | September 30, 2025 | November 17, 2026 | Atlanta, GA | usaspending.gov |
| 36C26326C0061 | DAX SAFETY & STAFFING SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 238150 | 656-12-222 REPLACE WINDOWS BLDG 4, 8 & 9 - STC | $4,242,500 | $4,242,500 | September 10, 2026 | December 31, 2027 | Saint Cloud, MN | usaspending.gov |
| 2031ZA25C00404 | FORUS CONTRACTING, INC. | Department of the Treasury | Definitive Contract | 238150 | WINDOW PANES REPLACEMENT AND REPAIR | $3,750,000 | $3,750,000 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24C00284 | FORUS CONTRACTING, INC. | Department of the Treasury | Definitive Contract | 238150 | WINDOWPANES REPLACEMENT | $3,273,078 | $3,273,078 | May 17, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26P00000409 | SECOM LLC | Department of Justice | Purchase Order | 238150 | PSS - JCB PORTALS INSTALLATION | $1,602,768 | $1,602,768 | August 5, 2026 | March 26, 2027 | Columbia, MD | usaspending.gov |
| 75D30124C19104 | HARMON INC | Department of Health and Human Services | Definitive Contract | 238150 | ROYBAL, REPAIR CURTAIN WALL | $1,480,796 | $1,480,796 | June 25, 2024 | May 8, 2025 | Atlanta, GA | usaspending.gov |
| 19GE5025C0072 | 9050-6098 QUEBEC INC. | Department of State | Definitive Contract | 238150 | PANAMA CMR WINDOWS | $1,426,900 | $1,426,900 | September 16, 2025 | March 31, 2027 | Canada | usaspending.gov |
| 36C25026C0117 | PANACEA CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 238150 | REPAIR WINDOW SEALS AT THE DAYTON VAMC, BUILDING 330 | $780,848 | $780,848 | June 2, 2026 | November 16, 2026 | Dayton, OH | usaspending.gov |
| FA442724C0023 | SANVINET CORNEJO JV INC | Department of Defense | Definitive Contract | 238150 | THE CONTRACTOR (KTR) SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, AND SUPERVISION TO TEST, DEMOLISH, AND REPLACE AND EXISTING WINDOWS AT BUIL | $761,278 | $761,278 | October 7, 2024 | March 10, 2026 | Travis Afb, CA | usaspending.gov |
| W9124720C0067 | DAWSON ENTERPRISES, INC. | Department of Defense | Definitive Contract | 238150 | MAINTENANCE&REPAIR | $675,928 | $2,879,661 | September 29, 2020 | October 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W91QV125CA080 | ISCANI INDUSTRIES LLC | Department of Defense | Definitive Contract | 238150 | BUILDING 1435 WINDOW REPAIR. IT IS NECESSARY TO REMOVE AND REPLACE DAMAGED WINDOWS WITH 120 NEW ALUMINUM WINDOWS AND SHALL MEET ENERGY STAR | $471,631 | $471,631 | October 6, 2025 | February 3, 2026 | Fort George G Meade, MD | usaspending.gov |
| 19GE5024C0060 | PIPERHILL CONSTRUCTION LIMITED | Department of State | Definitive Contract | 238150 | CHANCERY GROUND FLOOR WINDOWS GLAZING REPLACEMENT, US EMBASSY LONDON | $359,538 | $359,538 | September 26, 2024 | February 25, 2025 | United Kingdom | usaspending.gov |
| 15F06724C0001369 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Justice | Definitive Contract | 238150 | BALLISTIC GLASS UPGRADES | $323,982 | $323,982 | September 30, 2024 | September 25, 2025 | Lorton, VA | usaspending.gov |
| 47PM1025C0016 | JB CONTRACTING, INC. | General Services Administration | Definitive Contract | 238150 | 47PM1025C0016 - USSS POST DOOR REPAIRS FOR THE REPAIR OF DOORS ON THE WHITE HOUSE COMPLEX AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500. | $321,280 | $321,280 | September 17, 2025 | December 11, 2026 | Washington, DC | usaspending.gov |
| 36C25725P0324 | INTEGRITY AND HONOR LLC | Department of Veterans Affairs | Purchase Order | 238150 | REPLACEMENT OF BROKEN WINDOWS, WINDOWPANES, BROKEN GLASS PANELS, WINDOW SCREENS AT CTX VA IN ACCORDANCE TO (SOW) | $293,313 | $293,313 | June 6, 2025 | September 4, 2026 | Temple, TX | usaspending.gov |
| 33301126CFC0022 | AJAY GLASS & MIRROR CO., INC. | National Gallery of Art | Definitive Contract | 238150 | FIXING THE SKYLIGHT GUTTER SUPPORTS | $292,122 | $292,122 | July 27, 2026 | July 26, 2027 | Washington, DC | usaspending.gov |
| 140P5424C0015 | YORKSHIRE INDUSTRIES LLC | Department of the Interior | Definitive Contract | 238150 | CONSTRUCTION, REPLACE WINDOWS AND DOORS, ELLIOTT KEY VISITOR CENTER, BISCAYNE NATIONAL PARK | $275,647 | $275,647 | July 9, 2024 | December 31, 2024 | Homestead, FL | usaspending.gov |
| 15BNAS26P00000251 | SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC | Department of Justice | Purchase Order | 238150 | TASK ORDER TO PROCURE FIRE DOOR & BLIND REPLACEMENT | $268,374 | $268,374 | September 17, 2026 | December 14, 2026 | Washington, DC | usaspending.gov |
| 140P4225C0001 | ARK CONSTRUCTION MANAGEMENT LLC | Department of the Interior | Definitive Contract | 238150 | INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - GLAZING MAINTENANCE AND REPAIRS AT THE LIBERTY BELL COMPLEX | $265,191 | $265,191 | August 7, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912P825C0004 | GENERAL SERVICE CONTRACTING, LLC | Department of Defense | Definitive Contract | 238150 | WINDOW GLAZING | $261,177 | $261,177 | March 31, 2025 | March 30, 2026 | New Orleans, LA | usaspending.gov |
| 1232SA26P0614 | T3 GREENHOUSE SUPPLY, LLC | Department of Agriculture | Purchase Order | 238150 | GREENHOUSE RIDGE VENT REPLACEMENT | $246,710 | $246,710 | September 8, 2026 | December 31, 2026 | Berkeley, CA | usaspending.gov |
| 140R1022C0003 | M.J. HUGHES CONSTRUCTION, INC. | Department of the Interior | Definitive Contract | 238150 | HUNGRY HORSE WINDOW REPLACEMENT | $244,669 | $3,031,834 | January 3, 2022 | December 3, 2024 | Hungry Horse, MT | usaspending.gov |
| 1232SA25C0026 | ELBOW GREASE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 238150 | REPLACEMENT OF THE GREENHOUSE GLAZING SYSTEM AND ASSOCIATED PROJECT COMPONENTS | $225,715 | $225,715 | September 10, 2025 | March 19, 2026 | Bowling Green, KY | usaspending.gov |
| 1232SA26P0320 | NAIR CONTRACTING GROUP, LLC | Department of Agriculture | Purchase Order | 238150 | REPLACE AND SEAL QUARANTINE GLASS PANELS | $206,340 | $206,340 | May 29, 2026 | December 31, 2026 | Davie, FL | 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.