Data / Federal awards / NAICS 238150 / Department of State
Department of State contracts under NAICS 238150 Glass and Glazing Contractors: $3.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.8 million under NAICS 238150, Glass and Glazing Contractors, across 71 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are 9050-6098 QUEBEC INC. ($1.4 million), FABRICATION DESIGNS, INC. ($706,069), MISCELLANEOUS FOREIGN AWARDEES ($422,574).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 238150 Glass and Glazing Contractors
- Contract awards
- 71
- Obligated
- $3.8 million
- Named recipients
- 15
- Small business share of obligations
- 5%
- Full and open competition share
- 53%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 9050-6098 QUEBEC INC. | Other Than Small Business | 1 | $1.4 million | 37.5% |
| FABRICATION DESIGNS, INC. | Other Than Small Business | 11 | $706,069 | 18.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 33 | $422,574 | 11.1% |
| PIPERHILL CONSTRUCTION LIMITED | Other Than Small Business | 1 | $359,538 | 9.4% |
| BEN BUILDING ENTERPRISE APS | Other Than Small Business | 6 | $133,802 | 3.5% |
| ASSA ABLOY SPECIALTY DOORS, LLC | Other Than Small Business | 5 | $130,505 | 3.4% |
| HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Other Than Small Business | 3 | $112,472 | 3.0% |
| JANUS ET CIE | Other Than Small Business | 1 | $108,309 | 2.8% |
| PWS INTERNATIONAL, INC. | Other Than Small Business | 2 | $88,943 | 2.3% |
| REPROSOL | Other Than Small Business | 1 | $80,405 | 2.1% |
| SHENYANG NANLONG FENGHONG JIANZHU GONGCHENG YXGS | Other Than Small Business | 1 | $76,519 | 2.0% |
| CENTURY FURNITURE, LLC | Other Than Small Business | 1 | $57,436 | 1.5% |
| WOODARD--CM, LLC | Other Than Small Business | 1 | $35,538 | 0.9% |
| TRISAMITRA MEXCORP | Other Than Small Business | 1 | $22,438 | 0.6% |
| GLOBAL MYINT-TECH COMPANY LIMITED | Other Than Small Business | 1 | $19,800 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 71 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $570,811 |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $1.4 million |
| Y1AA | Construction of Office Buildings | 23 | $1.3 million |
| Z1AA | Maintenance of Office Buildings | 4 | $429,727 |
| N099 | Installation of Equipment- Miscellaneous | 7 | $174,046 |
| Z2AA | Repair or Alteration of Office Buildings | 7 | $143,841 |
| 9340 | Glass Fabricated Materials | 11 | $96,401 |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 1 | $58,488 |
| L053 | Technical Representative- Hardware and Abrasives | 1 | $45,108 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 19AQMM26P0948 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: KARACHI CAC DOOR UPGRADE AND STRESS CRACK WINDOW REPLACEMENT PROJECT.PROCURE AND SHIP TWO FE/BR SHW-12K DOORS, 33 FEBR | $180,878 | $180,878 | August 5, 2026 | September 30, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM26P0950 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: KARACHI MCAC REPAIR PROJECT. PROCURE AND SHIP THREE FE/BR DOORS, 4 FEBR GLAZING PANELS FROM FDI. COR: BYRON ARMSTRONG A | $135,098 | $135,098 | August 5, 2026 | September 30, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM26P0909 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: CLEARED FOR PRE/TO/L. LEASE HAS BEEN SIGNED. CLEARED FOR PRE/TO/L. LEASE HAS BEEN SIGNED. PROCUREMENT OF 5 MINUTE FORCE | $114,028 | $114,028 | July 27, 2026 | September 8, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM26P1335 | JANUS ET CIE | Department of State | Purchase Order | 238150 | ---------- COMMENTS: ULT. DEST: THE HAGUE CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-09-23 QUOTE NUMBER: N/A QUOTE PREPARED BY | $108,309 | $108,309 | September 25, 2026 | December 18, 2026 | Santa Fe Springs, CA | usaspending.gov |
| 19BE2026P0854 | REPROSOL | Department of State | Purchase Order | 238150 | R40 SUPPLY AND INSTALLATION OF SHATTER AND SOLAR WINDOW FILM | $80,405 | $80,405 | September 29, 2026 | December 31, 2026 | Belgium | usaspending.gov |
| 19CH5926P8295 | SHENYANG NANLONG FENGHONG JIANZHU GONGCHENG YXGS | Department of State | Purchase Order | 238150 | COB WINDOW REPLACEMENT SERVICE | $76,519 | $76,519 | July 10, 2026 | August 31, 2026 | China | usaspending.gov |
| 19AQMM26P0740 | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 238150 | RST GLAZING PANEL REPLACEMENT PROJECT. | $75,018 | $75,018 | July 10, 2026 | July 9, 2027 | Niger | usaspending.gov |
| 19AQMM26P0886 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 4 EACH FE/BR DOOR POLY AND 3 EACH WINDOW GP FROM FDI FOR MU | $72,280 | $72,280 | July 23, 2026 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM26P0860 | PWS INTERNATIONAL, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: THIS REQUEST IS TO PROCURE AND SHIP THE EXTERIOR CLADDING FROM AN FEBR WINDOW AND DOOR ELEVATION. OSLO M-CAC REPLACEMEN | $71,467 | $71,467 | July 20, 2026 | August 28, 2026 | Charlotte, NC | usaspending.gov |
| 19AQMM26P0959 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: TIRANA CSU PROJECT FDI FEBR PRODUCTS. PROCURE AND SHIP ONE FE/BR SHW 4C DOOR LEAF, 13 FEBR GLAZING PANELS AND THE KEYS | $61,700 | $61,700 | August 6, 2026 | October 30, 2026 | Hanover, MD | usaspending.gov |
| 19BM8024P0355 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238150 | MJC SECTION OF WINDOWS AND FLOOR MODERNIZATION | $58,488 | $58,488 | August 11, 2024 | October 1, 2024 | Burma | usaspending.gov |
| 19UK5624P0528 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238150 | REPAIR TO EMBASSY BUILDING | $57,562 | $57,562 | April 25, 2024 | May 17, 2024 | United Kingdom | usaspending.gov |
| 19AQMM26P1341 | CENTURY FURNITURE, LLC | Department of State | Purchase Order | 238150 | ---------- COMMENTS: ULT. DEST: ADDIS ABABA CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 2026-09-22 QUOTE NUMBER: N/A QUOTE PREPARED BY: BR | $57,436 | $57,436 | September 25, 2026 | December 18, 2026 | Hickory, NC | usaspending.gov |
| 19DA2026P0415 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238150 | WINDOW FILM NCC NUUK | $57,245 | $57,245 | March 26, 2026 | April 11, 2026 | Greenland | usaspending.gov |
| 19AQMM26P1295 | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | Purchase Order | 238150 | ---------- COMMENTS: CONTRACTING OFFICER: BLONDELL TAYLOR PLEASE ALSO INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THAN | $48,245 | $48,245 | September 28, 2026 | November 28, 2026 | Montgomery, AL | usaspending.gov |
| 19SZ2326P0244 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238150 | SET UP | $45,108 | $45,108 | January 18, 2026 | February 16, 2026 | Switzerland | usaspending.gov |
| 19UK5625P1002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238150 | GLAZIER | $38,762 | $38,762 | July 22, 2025 | August 20, 2025 | United Kingdom | usaspending.gov |
| 19AQMM26P0861 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 4 EACH LAMINATED POLY FROM FDI FOR AMMAN, JORDAN COR - BYRO | $37,538 | $37,538 | July 20, 2026 | August 28, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM26P0729 | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | Purchase Order | 238150 | GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP NINE (9) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS, LLC TO ABUJA. POC AT POST: | $35,600 | $35,600 | July 2, 2026 | August 18, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM26P1339 | WOODARD--CM, LLC | Department of State | Purchase Order | 238150 | ---------- COMMENTS: ULT. DEST: ADDIS ABABA CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 2026-09-23 QUOTE NUMBER: (FREIGHT) DS 092326-2 QUO | $35,538 | $35,538 | September 25, 2026 | December 18, 2026 | Grand Prairie, TX | usaspending.gov |
| 19AQMM26P0859 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 7 EACH LAMINATED POLY FROM FDI FOR JUBA., SOUTH SUDAN. COR | $35,472 | $35,472 | July 20, 2026 | August 28, 2026 | Hanover, MD | usaspending.gov |
| 19DA2025F0130 | BEN BUILDING ENTERPRISE APS | Department of State | Delivery Order | 238150 | CHANCERY GLAZING REPAIR AND REPLACEMENT | $30,275 | $30,275 | September 19, 2025 | October 17, 2025 | Denmark | usaspending.gov |
| 19DA2025F0128 | BEN BUILDING ENTERPRISE APS | Department of State | Delivery Order | 238150 | CHANCERY GLAZING REPAIR AND REPLACEMENT | $29,594 | $29,594 | September 19, 2025 | October 17, 2025 | Denmark | 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.