Data / Federal awards / NAICS 238150 / Department of the Interior
Department of the Interior contracts under NAICS 238150 Glass and Glazing Contractors: $12.6 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $12.6 million under NAICS 238150, Glass and Glazing Contractors, across 32 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are PULLMAN SST, INC. ($11.0 million), YORKSHIRE INDUSTRIES LLC ($275,647), ARK CONSTRUCTION MANAGEMENT LLC ($265,191).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 238150 Glass and Glazing Contractors
- Contract awards
- 32
- Obligated
- $12.6 million
- Named recipients
- 29
- Small business share of obligations
- 13%
- Full and open competition share
- 94%
- Set aside share
- 13%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PULLMAN SST, INC. | Other Than Small Business | 1 | $11 million | 87.0% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $275,647 | 2.2% |
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $265,191 | 2.1% |
| M.J. HUGHES CONSTRUCTION, INC. | Small Business | 1 | $244,669 | 1.9% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $142,000 | 1.1% |
| VANGUARD ENTERPRISES LLC | Small Business | 2 | $93,520 | 0.7% |
| JONES PAINT & GLASS INC | Small Business | 1 | $84,707 | 0.7% |
| REDLINE OPERATIONS LLC | Small Business | 1 | $63,850 | 0.5% |
| SUPERIOR STRUCTURES LLC | Small Business | 1 | $55,449 | 0.4% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $48,662 | 0.4% |
| TAGGART BROWN & ASSOCIATES, INC. | Small Business | 1 | $43,560 | 0.3% |
| THE TRADESMEN GROUP, LLC | Small Business | 1 | $39,912 | 0.3% |
| GJERDE'S SOLAR SHIELD, INC. | Small Business | 1 | $35,929 | 0.3% |
| RV HISTORICAL LLC | Small Business | 1 | $28,045 | 0.2% |
| CAMACHO GLASS CO | Small Business | 1 | $25,935 | 0.2% |
| FRANCISCO MULTITRADE CONSTRUCTION LLC | Small Business | 1 | $20,500 | 0.2% |
| SHIPROCK WINDOWS AND GLASS, LLC | Small Business | 1 | $19,035 | 0.2% |
| NATIONAL GLAZING SOLUTIONS LLC | Small Business | 1 | $14,445 | 0.1% |
| CROSS NATION ENTERPRISES LLC | Small Business | 1 | $13,500 | 0.1% |
| WE BUILD LLC | Small Business | 1 | $12,327 | 0.1% |
| H&L GLASSWORKS INC. | Small Business | 1 | $8,410 | 0.1% |
| STOREFRONT SPECIALTIES AND GLAZING, LLC | Small Business | 1 | $6,236 | 0.0% |
| E. LUKE GREENE COMPANY, INC. | Small Business | 1 | $5,290 | 0.0% |
| DARK WATERS ENTERPRISING, LLC | Small Business | 1 | $3,998 | 0.0% |
| D&A GLASS COMPANY, INC. | Other Than Small Business | 1 | $3,393 | 0.0% |
| SOLAR VISION, INC. | Small Business | 1 | $2,012 | 0.0% |
| TALON EAST FUEL SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| EL DORADO GLASS & MIRROR CO | Small Business | 1 | $0 | 0.0% |
| J & C GLASS WORKS | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 15 | $12.1 million |
| Bureau of Reclamation | 2 | $329,376 |
| U.S. Fish and Wildlife Service | 9 | $104,310 |
| U.S. Geological Survey | 1 | $53,760 |
| Departmental Offices | 1 | $43,560 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $31,362 |
| Bureau of Land Management | 2 | $5,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $851,808 |
| FY2026 | $10.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 3 | $11.1 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 3 | $396,284 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $265,191 |
| Z2MD | Repair or Alteration of Epg Facilities - Hydro | 1 | $244,669 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $142,000 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 6 | $105,268 |
| Z1FA | Maintenance of Family Housing Facilities | 1 | $84,218 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 2 | $81,805 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2023C0013 | PULLMAN SST, INC. | Department of the Interior | Definitive Contract | 238150 | STLI 312431, REHABILITATE EXTERIOR SYSTEMS OF MAIN IMMIGRATION BUILDING (GAOA PROJECT), STATUE OF LIBERTY NATIONAL MONUMENT, ELLIS ISLAND, N | $11,008,290 | $36,854,905 | April 14, 2023 | December 31, 2026 | New York, NY | usaspending.gov |
| 140P5424C0015 | YORKSHIRE INDUSTRIES LLC | Department of the Interior | Definitive Contract | 238150 | CONSTRUCTION, REPLACE WINDOWS AND DOORS, ELLIOTT KEY VISITOR CENTER, BISCAYNE NATIONAL PARK | $275,647 | $275,647 | July 9, 2024 | December 31, 2024 | Homestead, FL | usaspending.gov |
| 140P4225C0001 | ARK CONSTRUCTION MANAGEMENT LLC | Department of the Interior | Definitive Contract | 238150 | INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - GLAZING MAINTENANCE AND REPAIRS AT THE LIBERTY BELL COMPLEX | $265,191 | $265,191 | August 7, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 140R1022C0003 | M.J. HUGHES CONSTRUCTION, INC. | Department of the Interior | Definitive Contract | 238150 | HUNGRY HORSE WINDOW REPLACEMENT | $244,669 | $3,031,834 | January 3, 2022 | December 3, 2024 | Hungry Horse, MT | usaspending.gov |
| 140P6326P0035 | ELEVEN BRAVO GROUP, LLC | Department of the Interior | Purchase Order | 238150 | EO 14398: LINCOLN HOME NATIONAL HISTORIC SITE-REPLACE AUTOMATIC GLASS DOORS AT VISITOR CENTER | $142,000 | $142,000 | August 11, 2026 | December 15, 2026 | Springfield, IL | usaspending.gov |
| 140R4024P0059 | JONES PAINT & GLASS INC | Department of the Interior | Purchase Order | 238150 | REPLACEMENT OF THE WINDOWS AT THE VISITOR CENTER AT FLAMING GORGE. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE STATEMENT OF WORK FOR C | $84,707 | $84,707 | September 18, 2024 | May 30, 2025 | Dutch John, UT | usaspending.gov |
| 140P8526P0046 | REDLINE OPERATIONS LLC | Department of the Interior | Purchase Order | 238150 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING FIRM FIXED PRICE PURCHASE ORDER 140P8526P0046 FOR THE REPLACEMENT OF WIND | $63,850 | $63,850 | June 22, 2026 | September 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P4326C0007 | SUPERIOR STRUCTURES LLC | Department of the Interior | Definitive Contract | 238150 | THOMAS STONE NATIONAL HISTORIC SITE - INSTALL INTERIOR STORM WINDOWS | $55,449 | $55,449 | May 23, 2026 | October 12, 2026 | Port Tobacco, MD | usaspending.gov |
| 140G0124P0154 | VANGUARD ENTERPRISES LLC | Department of the Interior | Purchase Order | 238150 | REPLACEMENT OF WINDOW FLIM AT GABRIELSON | $53,760 | $53,760 | April 24, 2024 | July 26, 2024 | Laurel, MD | usaspending.gov |
| 140P2124P0041 | SANFORD FEDERAL, INC. | Department of the Interior | Purchase Order | 238150 | HPTC HAVO GREENHOUSE GLASS | $48,662 | $48,662 | March 20, 2024 | June 10, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0426P0177 | TAGGART BROWN & ASSOCIATES, INC. | Department of the Interior | Purchase Order | 238150 | UDALL BUILDING LIBRARY GLASS DOOR AND PARTITION PROJECT | $43,560 | $43,560 | June 24, 2026 | October 11, 2026 | Washington, DC | usaspending.gov |
| 140P4224P0109 | THE TRADESMEN GROUP, LLC | Department of the Interior | Purchase Order | 238150 | INDE - INDEPENDENCE HALL CLOCK FACE REPAIR | $39,912 | $39,912 | September 20, 2024 | April 3, 2026 | Philadelphia, PA | usaspending.gov |
| 140P1524P0072 | VANGUARD ENTERPRISES LLC | Department of the Interior | Purchase Order | 238150 | INSTALLATION OF ANTI-BIRD STRIKE FILM TO APPROXIMATELY 2824SF OF WINDOWS IN THE PAINTED DESERT COMMUNITY COMPLEX AT PETRIFIED FOREST NATIONA | $39,760 | $39,760 | July 19, 2024 | September 18, 2024 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140FS225P0054 | GJERDE'S SOLAR SHIELD, INC. | Department of the Interior | Purchase Order | 238150 | BIRD STRIKE WINDOW FILM-MN VALLEY NWR, BLOOMINGTON, MN | $35,929 | $35,929 | January 7, 2025 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 140P6425P0048 | RV HISTORICAL LLC | Department of the Interior | Purchase Order | 238150 | OTHER; WINDOW REPLACEMENT PROOF OF CONCEPT | $28,045 | $28,045 | August 8, 2025 | May 11, 2026 | Topeka, KS | usaspending.gov |
| 140P8625P0013 | CAMACHO GLASS CO | Department of the Interior | Purchase Order | 238150 | REPLACE WINDOWS BUILDING 1199 - GOGA | $25,935 | $25,935 | March 20, 2025 | October 30, 2025 | San Francisco, CA | usaspending.gov |
| 140FC226P0003 | FRANCISCO MULTITRADE CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238150 | MI-JORDAN RIV NFH-TO REPLACE 5 WINDOWS AT THE JORDAN RIVER NATIONAL FISH HATCHERY QUARTERS 1,2,3,4,5, IN ACCORDANCE WITH THE TERMS OF THE AT | $20,500 | $20,500 | December 23, 2025 | August 31, 2026 | Elmira, MI | usaspending.gov |
| 140A2324P0519 | SHIPROCK WINDOWS AND GLASS, LLC | Department of the Interior | Purchase Order | 238150 | WINDOWS - REMOVAL/REPLACEMENT | $19,035 | $19,035 | July 26, 2024 | September 30, 2024 | Shiprock, NM | usaspending.gov |
| 140FS124P0261 | NATIONAL GLAZING SOLUTIONS LLC | Department of the Interior | Purchase Order | 238150 | INSTALLATION OF FEATHER FRIENDLY SYMMETRY FILM DOTS SAN DIEGO NWR COMPLEX | $14,445 | $14,445 | September 24, 2024 | March 1, 2025 | Chula Vista, CA | usaspending.gov |
| 140FS226P0321 | CROSS NATION ENTERPRISES LLC | Department of the Interior | Purchase Order | 238150 | TX- ARANSAS/MATAGORDA NWR-REPLACEMENT OF IMPACT-RESISTANT GLASS UNITS | $13,500 | $13,500 | September 24, 2026 | November 23, 2026 | Austwell, TX | usaspending.gov |
| 140A1626P0017 | WE BUILD LLC | Department of the Interior | Purchase Order | 238150 | WINDOW REPLACEMENT AND INSTALLATION FOR CHEYENNE RIVER AGENCY | $12,327 | $12,327 | March 6, 2026 | July 10, 2026 | Eagle Butte, SD | usaspending.gov |
| 140FGA26P0025 | H&L GLASSWORKS INC. | Department of the Interior | Purchase Order | 238150 | EO 14398 - LOXAHATCHEE NWR-WINDOWS REPLACEMENT | $8,410 | $8,410 | July 23, 2026 | September 11, 2026 | Boynton Beach, FL | usaspending.gov |
| 140FS224P0183 | STOREFRONT SPECIALTIES AND GLAZING, LLC | Department of the Interior | Purchase Order | 238150 | NM-VALLE DE ORO NWR-URGENT VC ENTRY DOOR | $6,236 | $6,236 | April 22, 2024 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140FC226P0033 | E. LUKE GREENE COMPANY, INC. | Department of the Interior | Purchase Order | 238150 | ABATEMENT, REMOVAL & DISPOSAL OF 12 WINDOWS AT WHITE SULPHUR SPRINGS NFH | $5,290 | $5,290 | May 12, 2026 | June 30, 2026 | White Sulphur Springs, WV | usaspending.gov |
| 140P5324C0040 | DARK WATERS ENTERPRISING, LLC | Department of the Interior | Definitive Contract | 238150 | CAPE LOOKOUT NS INSTALLATION OF WINDOW TINTING ADMIN VC | $3,998 | $3,998 | August 6, 2024 | October 30, 2024 | Harkers Island, 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.