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Data / Federal awards / NAICS 238150 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 238150 Glass and Glazing Contractors: $6.1 million to 20 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $6.1 million under NAICS 238150, Glass and Glazing Contractors, across 23 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are DAX SAFETY & STAFFING SOLUTIONS, LLC ($4.2 million), PANACEA CONSTRUCTION GROUP LLC ($780,848), INTEGRITY AND HONOR LLC ($293,313).

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
238150 Glass and Glazing Contractors
Contract awards
23
Obligated
$6.1 million
Named recipients
20
Small business share of obligations
100%
Full and open competition share
83%
Set aside share
95%
Latest action
2026-09-25

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DAX SAFETY & STAFFING SOLUTIONS, LLCSmall Business1$4.2 million69.0%
PANACEA CONSTRUCTION GROUP LLCSmall Business1$780,84812.7%
INTEGRITY AND HONOR LLCSmall Business1$293,3134.8%
LLOYD'S GLASS SERVICES LLCSmall Business2$221,6233.6%
ELEVEN BRAVO GROUP, LLCSmall Business2$120,9812.0%
ABIDAH SERVICES LLCSmall Business1$49,2510.8%
VALOR FEDERAL GROUP LLCSmall Business1$36,2500.6%
UNITED COMMERCIAL SUPPLY LLCSmall Business1$28,2200.5%
HOME MAINTENANCE GROUP LLCSmall Business1$26,2240.4%
GLASSOLUTIONS UNLIMITED CORPSmall Business1$16,8000.3%
GCC ENTERPRISES INC.Small Business1$15,4560.3%
BLUE NOSE IT SOLUTIONS, INCSmall Business1$13,5100.2%
SAN JOAQUIN GLASS COMPANYSmall Business1$10,1790.2%
M&H UNITED LLCSmall Business1$7,7000.1%
GAUZY USA, INC.Small Business1$5,4130.1%
GOODMAN GLASS LLCSmall Business1$4,9940.1%
BINSWANGER ENTERPRISES LLCOther Than Small Business1$4,8360.1%
DUNBAR MECHANICAL CONTRACTORS, LLCSmall Business1$00.0%
PRO-ACCESS SOLUTIONS INC.Small Business1$00.0%
FACT AUTOMATED ENTRANCES, INC.Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs23$6.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$206,145
FY2025$435,865
FY2026$5.5 million

Products and services bought

CodeProduct or serviceAwardsObligated
Y1AAConstruction of Office Buildings1$4.2 million
Z2DARepair or Alteration of Hospitals and Infirmaries2$780,848
J056Maint/repair/rebuild of Equipment- Construction and Building Materials3$347,418
J054Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding1$266,300
9340Glass Fabricated Materials6$198,217
N099Installation of Equipment- Miscellaneous2$120,981
Z1DZMaintenance of Other Hospital Buildings2$66,051
Z1AAMaintenance of Office Buildings1$36,250

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26326C0061DAX SAFETY & STAFFING SOLUTIONS, LLCDepartment of Veterans AffairsDefinitive Contract238150656-12-222 REPLACE WINDOWS BLDG 4, 8 & 9 - STC$4,242,500$4,242,500September 10, 2026December 31, 2027Saint Cloud, MNusaspending.gov
36C25026C0117PANACEA CONSTRUCTION GROUP LLCDepartment of Veterans AffairsDefinitive Contract238150REPAIR WINDOW SEALS AT THE DAYTON VAMC, BUILDING 330$780,848$780,848June 2, 2026November 16, 2026Dayton, OHusaspending.gov
36C25725P0324INTEGRITY AND HONOR LLCDepartment of Veterans AffairsPurchase Order238150REPLACEMENT OF BROKEN WINDOWS, WINDOWPANES, BROKEN GLASS PANELS, WINDOW SCREENS AT CTX VA IN ACCORDANCE TO (SOW)$293,313$293,313June 6, 2025September 4, 2026Temple, TXusaspending.gov
36C24824P0674LLOYD'S GLASS SERVICES LLCDepartment of Veterans AffairsPurchase Order238150GLASS REPLACEMENT FOR THE LAKE NONA$172,512$172,512January 23, 2024May 3, 2024Orlando, FLusaspending.gov
36C24825P1142ELEVEN BRAVO GROUP, LLCDepartment of Veterans AffairsPurchase Order238150EXTERIOR GLASS PANEL REPLACEMENT FOR LEE COUNTY VA HEALTH CARE CLINIC$105,981$105,981June 9, 2025March 31, 2026Cape Coral, FLusaspending.gov
36C24625P0710ABIDAH SERVICES LLCDepartment of Veterans AffairsPurchase Order238150BUILDING 509 WINDOW REPLACEMENTS$49,251$49,251April 7, 2025May 22, 2025Richmond, VAusaspending.gov
36C24826P1215LLOYD'S GLASS SERVICES LLCDepartment of Veterans AffairsPurchase Order238150REPLACEMENT OF WINDOWS AT ORLANDO VAMC$49,111$49,111August 28, 2026November 18, 2026Orlando, FLusaspending.gov
36C10X26P0023VALOR FEDERAL GROUP LLCDepartment of Veterans AffairsPurchase Order238150WINDOW TINT$36,250$36,250August 1, 2026November 1, 2026Austin, TXusaspending.gov
36C26224P1114UNITED COMMERCIAL SUPPLY LLCDepartment of Veterans AffairsPurchase Order238150MIRRORS$28,220$28,220April 10, 2024April 10, 2024South Park, PAusaspending.gov
36C24426P0035HOME MAINTENANCE GROUP LLCDepartment of Veterans AffairsPurchase Order238150INSTALLATION OF WINDOW GLASS$26,224$26,224October 30, 2025January 30, 2026Coatesville, PAusaspending.gov
36C24225P0114GLASSOLUTIONS UNLIMITED CORPDepartment of Veterans AffairsPurchase Order238150EMERGENCY SKYLIGHT REPAIR$16,800$16,800October 24, 2024December 31, 2024Montrose, NYusaspending.gov
36C25725P0337GCC ENTERPRISES INC.Department of Veterans AffairsPurchase Order238150WINDOW REPAIR$15,456$15,456April 18, 2025June 18, 2025Dallas, TXusaspending.gov
36C25225P0643ELEVEN BRAVO GROUP, LLCDepartment of Veterans AffairsPurchase Order238150BOILER PLANT WINDOW REPLACEMENT SERVICES$15,000$15,000May 1, 2025September 30, 2025Hines, ILusaspending.gov
36C26226P0475BLUE NOSE IT SOLUTIONS, INCDepartment of Veterans AffairsPurchase Order238150EMERGENCY GLASS DOOR REPAIR$13,510$13,510February 2, 2026March 2, 2026Los Angeles, CAusaspending.gov
36C26126P0299SAN JOAQUIN GLASS COMPANYDepartment of Veterans AffairsPurchase Order238150WINDOW REPLACEMENT VA FRESNO MEDICAL CENTER BUILDING 24 (VACCHCS)$10,179$10,179January 1, 2025July 1, 2026Fresno, CAusaspending.gov
36C24626P1095M&H UNITED LLCDepartment of Veterans AffairsPurchase Order238150GLASS REPLACEMENT SERVICE$7,700$7,700September 16, 2026October 16, 2026Fayetteville, NCusaspending.gov
36C26123P1650GAUZY USA, INC.Department of Veterans AffairsPurchase Order238150SMART GLASS STORE FRONT DOORS$5,413$34,070September 12, 2023April 1, 2024Plano, TXusaspending.gov
36C24626P1088GOODMAN GLASS LLCDepartment of Veterans AffairsPurchase Order238150POLICE DOOR CONSTRUCTION REPAIRS$4,994$4,994September 11, 2026December 31, 2026Hampton, VAusaspending.gov
36C25725P0044BINSWANGER ENTERPRISES LLCDepartment of Veterans AffairsPurchase Order238150REPLACE A TEMPERED GLASS WINDOW ON 4TH FLOOR OF VAMC$4,836$4,836October 31, 2024November 30, 2024Amarillo, TXusaspending.gov
36C24925P0840DUNBAR MECHANICAL CONTRACTORS, LLCDepartment of Veterans AffairsPurchase Order238150WINDOW REPAIR IN TVHS ACRE BUILDING$0$0September 15, 2025December 31, 2025Nashville, TNusaspending.gov
36C26123P1594PRO-ACCESS SOLUTIONS INC.Department of Veterans AffairsPurchase Order238150HORTON AUTOMATIC BI-PARTING ALUMINUM SWINGING DOORS$0$60,000August 10, 2023December 31, 2023Fresno, CAusaspending.gov
36C26123P1594FACT AUTOMATED ENTRANCES, INC.Department of Veterans AffairsPurchase Order238150HORTON AUTOMATIC BI-PARTING ALUMINUM SWINGING DOORS$0$60,000August 10, 2023December 31, 2023Fresno, CAusaspending.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.