Data / Federal awards / NAICS 238150 / Department of Agriculture
Department of Agriculture contracts under NAICS 238150 Glass and Glazing Contractors: $1.3 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.3 million under NAICS 238150, Glass and Glazing Contractors, across 17 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ELBOW GREASE ENTERPRISES, LLC ($366,584), T3 GREENHOUSE SUPPLY, LLC ($246,710), NAIR CONTRACTING GROUP, LLC ($206,340).
The request: Every federal contract awarded by Department of Agriculture under NAICS 238150, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 238150 Glass and Glazing Contractors
- Contract awards
- 17
- Obligated
- $1.3 million
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 99%
- Latest action
- 2026-09-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELBOW GREASE ENTERPRISES, LLC | Small Business | 2 | $366,584 | 29.2% |
| T3 GREENHOUSE SUPPLY, LLC | Small Business | 1 | $246,710 | 19.6% |
| NAIR CONTRACTING GROUP, LLC | Small Business | 1 | $206,340 | 16.4% |
| JAXON CONSTRUCTION INC | Small Business | 1 | $123,196 | 9.8% |
| PLATINUM J CONTRACTING LLC | Small Business | 1 | $104,300 | 8.3% |
| AULICINO INC. | Small Business | 1 | $67,394 | 5.4% |
| PSALM PRECISION SOLUTIONS LLC | Small Business | 1 | $36,405 | 2.9% |
| RECON INC | Small Business | 1 | $24,269 | 1.9% |
| SPF WINDOW FILMS, LLC | Small Business | 1 | $19,000 | 1.5% |
| MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Small Business | 1 | $13,398 | 1.1% |
| N. C. GLASS CO INC | Small Business | 1 | $10,485 | 0.8% |
| PERACTOS LLC | Small Business | 1 | $5,390 | 0.4% |
| B2 CONGLOMERATE LLC | Small Business | 1 | $0 | 0.0% |
| DEKAN CORPORATION | Small Business | 1 | $0 | 0.0% |
| REAGENT WORLD, INC. | Small Business | 1 | $-96,125 | -7.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 13 | $1.2 million |
| Forest Service | 2 | $36,405 |
| Animal and Plant Health Inspection Service | 1 | $24,269 |
| Rural Housing Service | 1 | $10,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,029 |
| FY2025 | $320,947 |
| FY2026 | $537,371 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 6 | $660,567 |
| Z1AA | Maintenance of Office Buildings | 3 | $267,014 |
| R499 | Support- Professional: Other | 1 | $123,196 |
| Z1DB | Maintenance of Laboratories and Clinics | 1 | $104,300 |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 1 | $67,394 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $19,000 |
| 9340 | Glass Fabricated Materials | 1 | $10,485 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $5,390 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 12405B24C0002 | ELBOW GREASE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 238150 | LOCATE LEAKS IN GREENHOUSE BUILDINGS 1-4 AND RESEAL/REPLACE GREENHOUSE GLAZING, WORK SHALL BE PERFORMED IN ACCORDANCE WITH ATTACHED STATEMEN | $140,869 | $140,869 | November 29, 2023 | April 23, 2024 | Stuttgart, AR | usaspending.gov |
| 1232SA25P0170 | JAXON CONSTRUCTION INC | Department of Agriculture | Purchase Order | 238150 | 102 A-G GREENHOUSE REGLAZING | $123,196 | $123,196 | August 18, 2025 | June 30, 2026 | Prosser, WA | usaspending.gov |
| 12305B24P0167 | PLATINUM J CONTRACTING LLC | Department of Agriculture | Purchase Order | 238150 | BARC B1180 WINDOW REPLACEMENT | $104,300 | $104,300 | September 7, 2024 | January 11, 2025 | Beltsville, MD | usaspending.gov |
| 1232SA25P0268 | AULICINO INC. | Department of Agriculture | Purchase Order | 238150 | RE-GLAZE EAST AND WEST WALLS OF GREENHOUSE AND VESTIBULE. | $67,394 | $67,394 | September 17, 2025 | October 31, 2025 | Carefree, AZ | usaspending.gov |
| 1240LT26C0029 | PSALM PRECISION SOLUTIONS LLC | Department of Agriculture | Definitive Contract | 238150 | GAOA LCIC WINDOW REPAIR AND REPLACEMENT HLCNF | $36,405 | $36,405 | August 1, 2026 | June 30, 2027 | Neihart, MT | usaspending.gov |
| 12639525P0355 | RECON INC | Department of Agriculture | Purchase Order | 238150 | INSTALLATION OF 3M SAFETY AND SECURITY WINDOW FILM - WEST BOYLSTON, MA PPQ OFFICE | $24,269 | $24,269 | September 25, 2025 | November 28, 2025 | Beltsville, MD | usaspending.gov |
| 1232SA26P0383 | SPF WINDOW FILMS, LLC | Department of Agriculture | Purchase Order | 238150 | INSTALL BLAST FILM IN POPLARVILLE, MS. | $19,000 | $19,000 | July 1, 2026 | August 31, 2026 | Poplarville, MS | usaspending.gov |
| 1232SA26P0659 | MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Department of Agriculture | Purchase Order | 238150 | BUILDING 30 GREENHOUSE REPAIR | $13,398 | $13,398 | September 8, 2026 | October 30, 2026 | Tifton, GA | usaspending.gov |
| 12RADZ25P0001 | N. C. GLASS CO INC | Department of Agriculture | Purchase Order | 238150 | SECURITY DOOR HALIFAX PER ATTACHED QUOTE MINUS TAXES AS THE GOVERNMENT IS TAX EXEMPT. | $10,485 | $10,485 | October 24, 2024 | December 6, 2024 | Gaston, NC | usaspending.gov |
| 12805B24P0112 | PERACTOS LLC | Department of Agriculture | Purchase Order | 238150 | WINDOW CLEANING SERVICES AT PSWCL & CPPRU BASE YEAR 6/1/24 THROUGH 5/31/25 | $5,390 | $5,390 | June 1, 2024 | May 31, 2025 | Lubbock, TX | usaspending.gov |
| 12305B24P0105 | B2 CONGLOMERATE LLC | Department of Agriculture | Purchase Order | 238150 | BARC GREENHOUSE GLASS REPAIRS | $0 | $0 | June 11, 2024 | August 10, 2024 | Beltsville, MD | usaspending.gov |
| 12445524P0031 | DEKAN CORPORATION | Department of Agriculture | Purchase Order | 238150 | REMOVAL OF 8 EXISTING WINDOWS, AND REPLACEMENT WITH NEW ENERGY-EFFICIENT VINYL WINDOWS. | $0 | $0 | August 1, 2024 | December 2, 2024 | Campton, NH | usaspending.gov |
| 12405B23P0336 | REAGENT WORLD, INC. | Department of Agriculture | Purchase Order | 238150 | REMOVE AND REPLACE GLASS EXTERIOR PANELS AND INTERIOR DIVIDING WALLS WITH POLYCARBONATE SIDING ON 7 BAYS OF GREENHOUSE BLDG. #3 IN ACCORDANC | $-96,125 | $0 | August 21, 2023 | October 3, 2023 | Tifton, GA | 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.