Data / Federal awards / NAICS 238150 / Department of Defense
Department of Defense contracts under NAICS 238150 Glass and Glazing Contractors: $3.2 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.2 million under NAICS 238150, Glass and Glazing Contractors, across 54 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are SANVINET CORNEJO JV INC ($761,278), DAWSON ENTERPRISES, INC. ($675,928), ISCANI INDUSTRIES LLC ($471,631).
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- Agency
- Department of Defense
- NAICS code
- 238150 Glass and Glazing Contractors
- Contract awards
- 54
- Obligated
- $3.2 million
- Named recipients
- 40
- Small business share of obligations
- 94%
- Full and open competition share
- 34%
- Set aside share
- 53%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SANVINET CORNEJO JV INC | Small Business | 1 | $761,278 | 23.6% |
| DAWSON ENTERPRISES, INC. | Small Business | 1 | $675,928 | 20.9% |
| ISCANI INDUSTRIES LLC | Small Business | 1 | $471,631 | 14.6% |
| GENERAL SERVICE CONTRACTING, LLC | Small Business | 1 | $261,177 | 8.1% |
| RYAN GLASS, INC. | Small Business | 11 | $177,224 | 5.5% |
| SL UNITED CONSTRUCTION, INC. | Small Business | 1 | $123,990 | 3.8% |
| TRUSCO, INC. | Small Business | 1 | $90,638 | 2.8% |
| BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Other Than Small Business | 2 | $75,024 | 2.3% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $64,824 | 2.0% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $62,000 | 1.9% |
| PROFEDSIONAL SOLUTIONS LLC | Small Business | 1 | $56,890 | 1.8% |
| CLEAR ARMOR, LLC | Small Business | 1 | $45,146 | 1.4% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $38,973 | 1.2% |
| KONTEK INDUSTRIES, INC | Small Business | 1 | $34,626 | 1.1% |
| SAUVE CONSTRUCTION LLC | Small Business | 1 | $31,528 | 1.0% |
| THE DARK SIDE TINT LLC | Small Business | 1 | $29,750 | 0.9% |
| PATRIOT ARMORED SYSTEMS LLC | Small Business | 1 | $23,529 | 0.7% |
| MTM BUILDERS INC | Small Business | 1 | $20,495 | 0.6% |
| INTERNATIONAL ENERGY SAVERS OF CENTRAL FLORIDA, INC. | Small Business | 1 | $19,529 | 0.6% |
| CAROLINA GROUP PROPERTIES LLC | Small Business | 1 | $19,060 | 0.6% |
| PORR GOVERNMENT SERVICES BENELUX | Other Than Small Business | 1 | $17,861 | 0.6% |
| SIERRA VISTA GLASS INC | Small Business | 1 | $17,790 | 0.6% |
| GENECO TECHNOLOGIES, LLC | Small Business | 1 | $17,200 | 0.5% |
| CAPP LLC | Small Business | 1 | $14,450 | 0.4% |
| AVENTUS NV, INC. | Small Business | 1 | $13,499 | 0.4% |
| SAFEWOOD DESIGNS, INC. | Small Business | 1 | $11,792 | 0.4% |
| K & K INDUSTRIES INC | Small Business | 1 | $10,725 | 0.3% |
| ASP HOME BUILDERS LLC | Small Business | 1 | $9,920 | 0.3% |
| TNL SALES LLC | Small Business | 1 | $8,974 | 0.3% |
| TINT MY RIDE 804 INC | Small Business | 1 | $7,539 | 0.2% |
| A&C GLASS TINTING LLC | Small Business | 1 | $4,994 | 0.2% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 1 | $4,763 | 0.1% |
| GREPPS, LLC | Small Business | 1 | $4,328 | 0.1% |
| SAVE AGAIN.COM | Small Business | 1 | $3,456 | 0.1% |
| ALL-SAFE INC | Small Business | 1 | $158 | 0.0% |
| MIDLAND SCIENTIFIC INC | Small Business | 2 | $123 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 2 | $76 | 0.0% |
| AMG CONSTRUCTION COMPANY, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 1 | $0 | 0.0% |
| REAGENT WORLD, INC. | Small Business | 1 | $-169 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 13 | $1.8 million |
| Department of the Air Force | 25 | $1.2 million |
| Defense Logistics Agency | 10 | $93,368 |
| Department of the Navy | 6 | $82,603 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.2 million |
| FY2026 | $-106,024 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 18 | $787,832 |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 1 | $761,278 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $680,256 |
| Z1AA | Maintenance of Office Buildings | 3 | $451,452 |
| 9340 | Glass Fabricated Materials | 16 | $272,114 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $123,990 |
| 5670 | Building Components, Prefabricated | 3 | $111,318 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $66,810 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| W564KV22C0007 | BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Department of Defense | Definitive Contract | 238150 | REPAIR ROOF | $185,281 | $1,018,815 | April 29, 2022 | September 30, 2027 | Germany | usaspending.gov |
| W911WN26PA004 | SL UNITED CONSTRUCTION, INC. | Department of Defense | Purchase Order | 238150 | MAHONING DAM WINDOW REPLACEMENT AT RESOURCE MANAGERS OFFICE, VISITORS CENTER, MAINTENANCE BUILDING, AND GARAGE BUILDING. | $123,990 | $123,990 | December 15, 2025 | June 20, 2026 | New Bethlehem, PA | usaspending.gov |
| FA441924P0052 | TRUSCO, INC. | Department of Defense | Purchase Order | 238150 | REPLACEMENT OF THE SOUTHWEST WINDOW IN THE ATC TOWER CABIN AT ALTUS AFB | $90,638 | $90,638 | August 31, 2024 | November 29, 2024 | Altus Afb, OK | usaspending.gov |
| W912P625P0015 | TIER 1 MANAGEMENT LLC | Department of Defense | Purchase Order | 238150 | REMOVE OLD WINDOWS & INSTALL NEW WINDOWS AT MISSISSINEWA LAKE | $62,000 | $62,000 | June 24, 2025 | December 22, 2025 | Peru, IN | usaspending.gov |
| FA486125P0165 | PROFEDSIONAL SOLUTIONS LLC | Department of Defense | Purchase Order | 238150 | 99 CES RESEALING WINDOWS AND FRAMES ATC TOWER | $56,890 | $56,890 | September 15, 2025 | October 15, 2025 | Nellis Afb, NV | usaspending.gov |
| W91ZLK25PA038 | CLEAR ARMOR, LLC | Department of Defense | Purchase Order | 238150 | PROCUREMENT OF BALLISTIC RESISTANT SECURITY FILM IN SUPPORT OF ARMY CONTRACTING COMMAND ABERDEEN PROVING GROUND BUILDING 4401. | $45,146 | $45,146 | September 30, 2025 | December 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE8E625P0783 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 238150 | 8511427034!MIRROR,GLASS | $45,108 | $45,108 | June 6, 2025 | October 29, 2025 | Fairless Hills, PA | usaspending.gov |
| M0026424P0121 | FEDERON PROCUREMENT SOLUTIONS | Department of Defense | Purchase Order | 238150 | 3M DUSTED CRYSTAL APPLICATION | $38,973 | $38,973 | September 25, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| FA441824P0152 | KONTEK INDUSTRIES, INC | Department of Defense | Purchase Order | 238150 | 628 CES REQUIRES THE REMOVAL/DISPOSAL OF EXISTING WINDOWS AND SUBSEQUENT PURCHASE, DELIVERY, AND INSTALLATION OF NEW BALLISTIC, TEMPERED, AN | $34,626 | $34,626 | September 30, 2024 | February 12, 2025 | Charleston Afb, SC | usaspending.gov |
| FA700024F0089 | RYAN GLASS, INC. | Department of Defense | Delivery Order | 238150 | USAFA REPLACEMENT AND INSTALLATION OF GLASS | $34,200 | $34,200 | July 18, 2024 | October 31, 2024 | Usaf Academy, CO | usaspending.gov |
| W912DQ25PA009 | SAUVE CONSTRUCTION LLC | Department of Defense | Purchase Order | 238150 | HARRY S. TRUMAN LAKE PROJECT, WARSAW MO NEEDS REMOVAL OF EXISTING PLYWOOD, WINDOW, SUPPLY, AND INSTALLATION OF 3 GLASS INSULATED (STANLOCK) | $31,528 | $31,528 | September 26, 2025 | November 25, 2025 | Warsaw, MO | usaspending.gov |
| FA700025F0113 | RYAN GLASS, INC. | Department of Defense | Delivery Order | 238150 | USAFA REPLACEMENT AND INSTALLATION OF GLASS | $30,996 | $30,996 | July 18, 2025 | November 10, 2025 | Usaf Academy, CO | usaspending.gov |
| FA468625CS003 | THE DARK SIDE TINT LLC | Department of Defense | Definitive Contract | 238150 | WINDOW TINTING PROJECT IAW SON DATED 19 AUG 2025. THE VALLEY TRAINING CENTER NEEDS THE REPLACEMENT OF THE EXISTING WINDOW (QUANTITY 101) TIN | $29,750 | $29,750 | September 9, 2025 | October 24, 2025 | Beale Afb, CA | usaspending.gov |
| FA700024F0090 | RYAN GLASS, INC. | Department of Defense | Delivery Order | 238150 | USAFA REPLACEMENT AND INSTALLATION OF GLASS | $29,235 | $29,235 | July 18, 2024 | October 31, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0066 | RYAN GLASS, INC. | Department of Defense | Delivery Order | 238150 | USAFA REPLACEMENT AND INSTALLATION OF GLASS | $24,546 | $24,546 | March 14, 2025 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| W912HZ25P0057 | PATRIOT ARMORED SYSTEMS LLC | Department of Defense | Purchase Order | 238150 | LOW IRON WINDOW GLAZING - U4408630 | $23,529 | $23,529 | June 25, 2025 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| FA700026F0032 | RYAN GLASS, INC. | Department of Defense | Delivery Order | 238150 | USAFA REPLACEMENT AND INSTALLATION OF GLASS | $21,296 | $21,296 | January 21, 2026 | April 29, 2026 | Usaf Academy, CO | usaspending.gov |
| FA466125P0077 | MTM BUILDERS INC | Department of Defense | Purchase Order | 238150 | REMOVAL OF FOUR (4) WOODEN DOOR IN BUILDING 7238, AND PURCHASE/INSTALLATION OF FOUR (4) GLASS DOORS IN SAME LOCATIONS OF REMOVED DOORS. ALL | $20,495 | $20,495 | August 25, 2025 | October 21, 2025 | Dyess Afb, TX | usaspending.gov |
| SPE8E526V0410 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 238150 | 8511830916!MIRROR,GLASS | $19,716 | $19,716 | December 22, 2025 | May 11, 2026 | Fairless Hills, PA | usaspending.gov |
| W911S225PB178 | INTERNATIONAL ENERGY SAVERS OF CENTRAL FLORIDA, INC. | Department of Defense | Purchase Order | 238150 | PROVIDE EQUIPMENT, LABOR, AND MATERIAL TO INSTALL WINDOW TINTING MATERIAL ON 432 WINDOWS FOR A BUILDING IN FORT BELVOIR, VIRGINIA. | $19,529 | $19,529 | September 26, 2025 | January 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| M6700125P1025 | CAROLINA GROUP PROPERTIES LLC | Department of Defense | Purchase Order | 238150 | SNCOA CAMP LEJEUNE WINDOW TINT | $19,060 | $19,060 | April 11, 2025 | June 3, 2025 | Camp Lejeune, NC | 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.