Data / Federal awards / NAICS 238150 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238150 Glass and Glazing Contractors: $3.0 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.0 million under NAICS 238150, Glass and Glazing Contractors, across 137 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are AMCO METAL PRODUCTS INC ($836,838), RODON HOME IMPROVEMENT, INC. ($301,380), DETROIT GLASS AND DOOR LLC ($196,725).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 238150 Glass and Glazing Contractors
- Contract awards
- 137
- Obligated
- $3.0 million
- Named recipients
- 58
- Small business share of obligations
- 75%
- Full and open competition share
- 6%
- Set aside share
- 13%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMCO METAL PRODUCTS INC | Small Business | 33 | $836,838 | 27.5% |
| RODON HOME IMPROVEMENT, INC. | Small Business | 10 | $301,380 | 9.9% |
| DETROIT GLASS AND DOOR LLC | Small Business | 8 | $196,725 | 6.5% |
| MR WINDOW SOLUTIONS, LLC | Small Business | 9 | $187,317 | 6.1% |
| KEMPER SYSTEM GROUP, LLC | Small Business | 1 | $131,175 | 4.3% |
| IPS, INC. | Small Business | 1 | $106,059 | 3.5% |
| J&M GLASS LLC | Other Than Small Business | 3 | $76,575 | 2.5% |
| ADVANCED GRAPHIX, LLC | Other Than Small Business | 1 | $75,000 | 2.5% |
| MIDWEST GLASS AND DOOR INC | Small Business | 1 | $75,000 | 2.5% |
| D-M PRODUCTS, INC | Small Business | 2 | $73,720 | 2.4% |
| ITZKO GLASS & METAL INC | Small Business | 4 | $68,598 | 2.3% |
| ABSOLUTE PERFECTION INC | Small Business | 1 | $54,527 | 1.8% |
| DAVIS GLASS & MIRROR INC | Small Business | 4 | $53,262 | 1.7% |
| ZAMBRANO SOLUTIONS LLC | Small Business | 2 | $50,296 | 1.7% |
| CABLE GLASS, L.L.C | Other Than Small Business | 1 | $50,000 | 1.6% |
| MASTER PROTOTYPE MACHINING, INC. | Small Business | 1 | $49,681 | 1.6% |
| FREEMAN DECORATING CO. | Small Business | 1 | $49,526 | 1.6% |
| JET SET II LLC | Small Business | 1 | $34,000 | 1.1% |
| GLAZCON INDUSTRIES, INC | Small Business | 2 | $31,250 | 1.0% |
| SOUTHWEST GLASS & GLAZING, INC. | Small Business | 1 | $30,900 | 1.0% |
| THE PEOPLE BUSINESS INC | Small Business | 1 | $26,540 | 0.9% |
| ATLANTIC CUSTOM GLASS, INC | Small Business | 2 | $24,600 | 0.8% |
| CARLSON GLASS, INC | Small Business | 1 | $22,417 | 0.7% |
| QUEST EVENTS LLC | Small Business | 1 | $20,735 | 0.7% |
| S.O.S. DOOR & GLASS SERVICES L.L.C. | Other Than Small Business | 3 | $20,475 | 0.7% |
| THE HAGERSTOWN PAINT AND GLASS COMPANY | Small Business | 1 | $20,468 | 0.7% |
| SAPELO-NATIONAL INCORPORATED | Small Business | 1 | $20,000 | 0.7% |
| MILLER ELECTRIC CO | Other Than Small Business | 1 | $19,867 | 0.7% |
| CITY PATTERN AND FOUNDRY COMPANY INC. | Small Business | 1 | $19,262 | 0.6% |
| BUILT ON CONFIDENCE ENTERPRISE LLC | Small Business | 1 | $16,500 | 0.5% |
| FLIGHT LINE GLAZING LLC | Small Business | 1 | $14,980 | 0.5% |
| WESTERN GLASS LLC | Small Business | 1 | $14,520 | 0.5% |
| J. WAYNE POOLE, INC | Small Business | 1 | $14,250 | 0.5% |
| BEAR'S VALLEY GLASS LLC | Other Than Small Business | 1 | $13,680 | 0.4% |
| QUALITY GLASS SERVICE INC | Small Business | 1 | $12,617 | 0.4% |
| XION CONSTRUCTION COMPANY L.L.C. | Other Than Small Business | 1 | $11,977 | 0.4% |
| S. ALBERT GLASS CO., INC. | Other Than Small Business | 1 | $10,800 | 0.4% |
| BROADWAY GLASS AND MIRROR, INC | Other Than Small Business | 1 | $10,084 | 0.3% |
| DNH COMPANY, LLC | Other Than Small Business | 1 | $9,000 | 0.3% |
| F. L. CRANE & SONS, INC. | Small Business | 1 | $8,700 | 0.3% |
| 385 CENTRAL GLASS & MIRROR INC | Small Business | 1 | $8,647 | 0.3% |
| SOUTHERN GLASS COMPANY | Small Business | 1 | $8,000 | 0.3% |
| CAROLINA PREMIER WINDOW FILMS, INC. | Small Business | 1 | $7,956 | 0.3% |
| CHERRY HILL GLASS CO., INC. | Other Than Small Business | 1 | $7,500 | 0.2% |
| DRUID GLASS CONSTRUCTION, INC. | Small Business | 1 | $7,190 | 0.2% |
| E & A RESTORATION INC. | Other Than Small Business | 1 | $7,025 | 0.2% |
| MCGILL DEVELOPMENT CONSTRUCTION CORP | Small Business | 1 | $7,000 | 0.2% |
| PAPOULIS ENTERPRISES INC | Other Than Small Business | 1 | $6,800 | 0.2% |
| LOS ANGELES GLASS COMPANY, INC. | Other Than Small Business | 1 | $6,050 | 0.2% |
| LUCENT GLASS LLC | Small Business | 1 | $6,000 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 125 | $2.6 million |
| U.S. Coast Guard | 6 | $214,839 |
| U.S. Immigration and Customs Enforcement | 2 | $129,527 |
| U.S. Customs and Border Protection | 1 | $106,059 |
| Office of Procurement Operations | 1 | $20,468 |
| Federal Emergency Management Agency | 2 | $10,383 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524,434 |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N093 | Installation of Equipment- Nonmetallic Fabricated Materials | 76 | $1.6 million |
| 9340 | Glass Fabricated Materials | 44 | $925,774 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 2 | $157,715 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $129,527 |
| 7105 | Household Furniture | 1 | $106,059 |
| 4933 | Weapons Maintenance and Repair Shop Specialized Equipment | 1 | $49,681 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $36,968 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $20,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02726PPORT0053 | KEMPER SYSTEM GROUP, LLC | Department of Homeland Security | Purchase Order | 238150 | WINDOW AND ROOF REPLACEMENT FOR THE USCG STATION LITTLE CREEK | $131,175 | $131,175 | June 23, 2026 | July 23, 2026 | Virginia Beach, VA | usaspending.gov |
| 70US0926P70093006 | RODON HOME IMPROVEMENT, INC. | Department of Homeland Security | Purchase Order | 238150 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR GLAZIER SERVICES. | $110,600 | $110,600 | September 19, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 70US0925P70092176 | AMCO METAL PRODUCTS INC | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE REQUEST FOR GLAZIER SERVICES (BALLISTIC GLASS) | $106,893 | $106,893 | October 6, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| 70B04C26P00000487 | IPS, INC. | Department of Homeland Security | Purchase Order | 238150 | PROCUREMENT AND INSTALLATION OF FULL-LENGTH MIRRORS | $106,059 | $106,059 | September 24, 2026 | December 22, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70US0926F3OTH2931 | AMCO METAL PRODUCTS INC | Department of Homeland Security | BPA Call | 238150 | GLAZIER SERVICES | $97,750 | $97,750 | June 24, 2026 | July 11, 2026 | Washington, DC | usaspending.gov |
| 70CMSW25P00000054 | ADVANCED GRAPHIX, LLC | Department of Homeland Security | Purchase Order | 238150 | THIS AWARD PROCURES GRAPHIC WRAP DESIGN AND APPLICATION FOR LAW ENFORCEMENT VEHICLES ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEMENT. | $75,000 | $75,000 | August 13, 2025 | August 21, 2025 | Chambersburg, PA | usaspending.gov |
| 70US0926P70092851 | MIDWEST GLASS AND DOOR INC | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS EPO IS FOR GLAZIER SERVICES. | $75,000 | $75,000 | July 9, 2026 | July 9, 2026 | Medora, ND | usaspending.gov |
| 70CMSW25P00000053 | ABSOLUTE PERFECTION INC | Department of Homeland Security | Purchase Order | 238150 | THIS AWARD PROCURES GRAPHIC WRAP DESIGN AND APPLICATION FOR LAW ENFORCEMENT VEHICLES ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEMENT. | $54,527 | $54,527 | August 13, 2025 | August 21, 2025 | Sykesville, MD | usaspending.gov |
| 70US0926F3OTH3050 | AMCO METAL PRODUCTS INC | Department of Homeland Security | BPA Call | 238150 | THIS IS A FIRM FIXED PRICE BPA CALL OFF OF 70US0926A70092244 FOR GLAZIER SERVICES. NOTICE TO PROCEED WAS GIVEN ON AUGUST 16, 2026. | $53,700 | $53,700 | August 19, 2026 | August 24, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092502 | CABLE GLASS, L.L.C | Department of Homeland Security | Purchase Order | 238150 | BALLISTIC GLASS INSTALLATION AND REMOVAL | $50,000 | $50,000 | July 2, 2025 | July 10, 2025 | Des Moines, IA | usaspending.gov |
| 70US0924P70092108 | MASTER PROTOTYPE MACHINING, INC. | Department of Homeland Security | Purchase Order | 238150 | AWARD FOR STATIONARY ARMOR STANDS | $49,681 | $49,681 | September 16, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70US0924P70092094 | FREEMAN DECORATING CO. | Department of Homeland Security | Purchase Order | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES IN NORTH HAMPTON, NH. | $49,526 | $49,526 | September 6, 2024 | September 6, 2024 | North Hampton, NH | usaspending.gov |
| 70US0925P70092618 | RODON HOME IMPROVEMENT, INC. | Department of Homeland Security | Purchase Order | 238150 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE GLAZIER SERVICES IN NEW YORK. THE PERIOD OF PERFORMANCE IS 11 SEPTEMBER-03 OCTOBER 2025. | $48,900 | $99,000 | September 11, 2025 | October 3, 2025 | New York, NY | usaspending.gov |
| 70US0925P70092260 | AMCO METAL PRODUCTS INC | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES. | $45,516 | $45,516 | November 2, 2024 | November 6, 2024 | Lititz, PA | usaspending.gov |
| 70US0926F3OTH3028 | AMCO METAL PRODUCTS INC | Department of Homeland Security | BPA Call | 238150 | GLAZIER SERVICES | $40,940 | $40,940 | August 5, 2026 | August 6, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092473 | AMCO METAL PRODUCTS INC | Department of Homeland Security | Purchase Order | 238150 | EPO FOR GLAZIER SERVICES | $39,948 | $39,948 | November 29, 2023 | December 2, 2023 | Washington, DC | usaspending.gov |
| 70US0925P70092452 | AMCO METAL PRODUCTS INC | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SERVICES. 4(A). | $39,500 | $39,500 | May 14, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092334 | AMCO METAL PRODUCTS INC | Department of Homeland Security | Purchase Order | 238150 | BALLISTIC GLASS INSTALLATION AND REMOVAL | $39,021 | $39,021 | January 13, 2025 | January 30, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092178 | J&M GLASS LLC | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GLAZIER INSTALLATION AND REMOVAL SERVICES. | $38,860 | $38,860 | October 24, 2024 | October 25, 2024 | Phoenix, AZ | usaspending.gov |
| 70US0925P70092280 | D-M PRODUCTS, INC | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS) | $37,895 | $37,895 | November 3, 2024 | November 13, 2024 | Pittsburgh, PA | usaspending.gov |
| 70US0926F3OTH2844 | AMCO METAL PRODUCTS INC | Department of Homeland Security | BPA Call | 238150 | THIS FFP EMERGENCY ORDER IS TO PROVIDE GLAZIER GLASS SERVICES AGAINST BPA 70US0926A70092244 IN U.S. CAPITAL. | $36,800 | $36,800 | June 8, 2026 | June 10, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092290 | ZAMBRANO SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS EPO IS TO PROCURE GLAZIER SERVICES IN CHICAGO IL. | $35,888 | $35,888 | November 20, 2024 | November 20, 2024 | Chicago, IL | usaspending.gov |
| 70US0925P70092186 | D-M PRODUCTS, INC | Department of Homeland Security | Purchase Order | 238150 | FFP EMERGENCY PURCHASE ORDER FOR BALLISTIC GLASS | $35,825 | $35,825 | October 4, 2024 | October 31, 2024 | Butler, PA | usaspending.gov |
| 70US0924P70092126 | RODON HOME IMPROVEMENT, INC. | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GLAZIER SERVICES IN NEW YORK CITY, NY. | $34,000 | $34,000 | September 21, 2024 | September 27, 2024 | New York, NY | usaspending.gov |
| 70US0926P70092965 | JET SET II LLC | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN HOUSTON, TX. | $34,000 | $34,000 | August 28, 2026 | August 28, 2026 | Houston, TX | 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.