Data / Federal awards / NAICS 238150 / Department of Justice
Department of Justice contracts under NAICS 238150 Glass and Glazing Contractors: $2.4 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.4 million under NAICS 238150, Glass and Glazing Contractors, across 16 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are SECOM LLC ($1.6 million), HAWKINS GLASS WHOLESALERS, L.L.C ($323,982), SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC ($268,374).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 238150 Glass and Glazing Contractors
- Contract awards
- 16
- Obligated
- $2.4 million
- Named recipients
- 14
- Small business share of obligations
- 93%
- Full and open competition share
- 13%
- Set aside share
- 81%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SECOM LLC | Small Business | 1 | $1.6 million | 66.6% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 1 | $323,982 | 13.5% |
| SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC | Small Business | 1 | $268,374 | 11.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $58,482 | 2.4% |
| ASTIC SIGNALS DEFENSES L.L.C. | Other Than Small Business | 1 | $37,880 | 1.6% |
| WINDOW FILM DEPOT INC. | Other Than Small Business | 1 | $23,764 | 1.0% |
| GENERAL COMMERCIAL CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $23,300 | 1.0% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $19,706 | 0.8% |
| EAST MOLINE GLASS CO. | Other Than Small Business | 1 | $19,658 | 0.8% |
| INNERSPAICE ARCHITECTURAL INTERIORS LLC | Small Business | 1 | $10,536 | 0.4% |
| CLEAR ARMOR, LLC | Small Business | 1 | $9,837 | 0.4% |
| BUDGET HOLDINGS, LLC | Other Than Small Business | 1 | $6,900 | 0.3% |
| BASIL GLASS, INC | Small Business | 2 | $2,011 | 0.1% |
| THE ALONSO GROUP, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 4 | $1.7 million |
| Federal Bureau of Investigation | 5 | $351,255 |
| Federal Prison System / Bureau of Prisons | 3 | $326,855 |
| U.S. Marshals Service | 2 | $43,470 |
| Drug Enforcement Administration | 2 | $2,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $359,583 |
| FY2025 | $142,872 |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 3 | $1.7 million |
| 9340 | Glass Fabricated Materials | 6 | $666,021 |
| 5810 | Communications Security Equipment and Components | 1 | $37,880 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $23,300 |
| N056 | Installation of Equipment- Construction and Building Materials | 1 | $9,837 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $6,900 |
| Z1AA | Maintenance of Office Buildings | 2 | $2,011 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 15BNAS25P00000088 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 238150 | ORDER TO PURCHASE THE SERVICES DETAILED ON THE ATTACHED QUOTE FOR OVERHEAD/GLASS ADDITION FOR SUITE 1000. (14 WORKSTATIONS) | $46,518 | $46,518 | June 2, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15JPSS25P00000332 | ASTIC SIGNALS DEFENSES L.L.C. | Department of Justice | Purchase Order | 238150 | WINDOW REPAIR | $37,880 | $37,880 | September 30, 2025 | December 31, 2025 | Owings Mills, MD | usaspending.gov |
| 15M10226PA4700147 | WINDOW FILM DEPOT INC. | Department of Justice | Purchase Order | 238150 | MISSION CRITICAL - SAFEGUARDING THE FEDERAL JUDICIAL PROCESS FY26-JSD: SECURITY WINDOW FILM MILSPEC INSTALLATION CF: APC-FY25-00100 | $23,764 | $23,764 | May 1, 2026 | April 30, 2027 | Marietta, GA | usaspending.gov |
| 15JPSS24P00000099 | GENERAL COMMERCIAL CONSTRUCTION MANAGEMENT LLC | Department of Justice | Purchase Order | 238150 | Z080031-JBS-STAKE-GENERAL COMM. CONST. MGMT.- AG & CAFE GLASS INSTALL | $23,300 | $23,300 | January 5, 2024 | March 29, 2024 | Lorton, VA | usaspending.gov |
| 15M10225PA4700454 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Justice | Purchase Order | 238150 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D08 SDO TRAINING ROOM GLASS | $19,706 | $19,706 | September 30, 2025 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| 15JA2624P00000017 | EAST MOLINE GLASS CO. | Department of Justice | Purchase Order | 238150 | GLASS TABLETOPS | $19,658 | $19,658 | August 1, 2024 | December 31, 2024 | East Moline, IL | usaspending.gov |
| 15BNAS25P00000082 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 238150 | TASK ORDER TO PURCHASE THE SERVICES DETAILED ON THE ATTACHED QUOTE FOR OVERHEAD/GLASS ADDITION FOR SUITE 1000. | $11,964 | $11,964 | May 14, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15F06725P0000597 | INNERSPAICE ARCHITECTURAL INTERIORS LLC | Department of Justice | Purchase Order | 238150 | INSTALLATION OF PRIVACY FILM TO GLASS LOCATED IN FBI FACILITIES ON REDSTONE ARSENAL IN HUNTSVILLE ALABAMA | $10,536 | $10,536 | June 16, 2025 | July 31, 2025 | Fort Walton Beach, FL | usaspending.gov |
| 15F06726P0000236 | CLEAR ARMOR, LLC | Department of Justice | Purchase Order | 238150 | GLASS REMOVAL | $9,837 | $9,837 | February 3, 2026 | March 3, 2026 | Grayslake, IL | usaspending.gov |
| 15F06724P0001388 | BUDGET HOLDINGS, LLC | Department of Justice | Purchase Order | 238150 | BLAST FILM | $6,900 | $6,900 | September 25, 2024 | September 25, 2024 | Laguna Hills, CA | usaspending.gov |
| 15DDNE25P00000006 | BASIL GLASS, INC | Department of Justice | Purchase Order | 238150 | TITLE: 25-S-058 BASIL GLASS/SLIDING DOOR REPAIR/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 01/21/2025 TO 01/20/2026 | $1,400 | $1,400 | February 1, 2025 | January 31, 2026 | El Paso, TX | usaspending.gov |
| 15DDHQ25P00000664 | BASIL GLASS, INC | Department of Justice | Purchase Order | 238150 | REPLACEMENT OF GLASS DOOR ARM | $611 | $611 | August 22, 2025 | August 21, 2026 | El Paso, TX | usaspending.gov |
| 15F06721C0003523 | THE ALONSO GROUP, LLC | Department of Justice | Definitive Contract | 238150 | CJIS WINDOW CLEANING AND MAINTENANCE | $0 | $0 | September 1, 2022 | August 31, 2022 | Flemington, WV | 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.