Data / Federal awards / NAICS 321911
NAICS 321911 Wood Window and Door Manufacturing: $3.3 million in federal contracts to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.3 million under NAICS 321911, Wood Window and Door Manufacturing, across 59 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are SAFEWOOD DESIGNS, INC. ($1.1 million), KINGSWAY GROUP, INC. ($458,944), AIRTEC CORP ($440,417). General Services Administration is the largest buyer with $1.2 million.
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- NAICS code
- 321911 Wood Window and Door Manufacturing
- Contract awards
- 59
- Obligated
- $3.3 million
- Named recipients
- 34
- Buying agencies
- 9
- Small business share of obligations
- 92%
- Full and open competition share
- 14%
- Set aside share
- 19%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAFEWOOD DESIGNS, INC. | Small Business | 1 | $1.2 million | 34.6% |
| KINGSWAY GROUP, INC. | Small Business | 1 | $458,944 | 13.8% |
| AIRTEC CORP | Small Business | 3 | $440,417 | 13.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 9 | $270,229 | 8.1% |
| TC ATLANTIC GROUP LLC | Small Business | 1 | $163,020 | 4.9% |
| TAC CONTRACTS PTE. LTD. | Other Than Small Business | 1 | $72,552 | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 10 | $65,777 | 2.0% |
| VENTINO WINDOWS PRIVATE LIMITED | Other Than Small Business | 1 | $63,263 | 1.9% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $58,495 | 1.8% |
| DISE LLC | Small Business | 1 | $51,525 | 1.6% |
| ADVANCE RRP LLC | Small Business | 1 | $45,391 | 1.4% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $44,189 | 1.3% |
| J. E. WOMBLE AND SONS, INCORPORATED | Small Business | 1 | $42,580 | 1.3% |
| US21 INC | Small Business | 2 | $38,664 | 1.2% |
| CURTIS LUMBER CO., INC. | Small Business | 1 | $31,785 | 1.0% |
| BLUE WATER SALES LLC | Small Business | 2 | $29,150 | 0.9% |
| DEEP ROOTS TIMBERWORKS LLC | Small Business | 1 | $27,000 | 0.8% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $24,950 | 0.8% |
| TOTAL SECURITY SOLUTIONS INC | Other Than Small Business | 1 | $24,797 | 0.7% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $22,227 | 0.7% |
| KB STANDARD LLC | Small Business | 1 | $20,500 | 0.6% |
| PITTS LITTLE CORP | Small Business | 1 | $16,800 | 0.5% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 1 | $16,800 | 0.5% |
| RANGER ELITE MANAGEMENT, LLC | Small Business | 1 | $16,492 | 0.5% |
| REMEDI8 LLC | Small Business | 1 | $16,105 | 0.5% |
| SUPREME EDGELIGHT DEVICES, INC. | Small Business | 1 | $12,338 | 0.4% |
| IMGC GLOBAL, LLC | Other Than Small Business | 1 | $10,605 | 0.3% |
| WASHINGTON OVERHEAD DOOR, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WARFEATHER, LLC | Small Business | 1 | $0 | 0.0% |
| AMERICAN TECHNOLOGY INTEGRATORS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ZOHNNIE CONSTRUCTION INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| STRATA-G SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| STEELMAN BUILD & CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 4 | $1.2 million | SAFEWOOD DESIGNS, INC. |
| Department of Defense | 21 | $852,004 | AIRTEC CORP |
| Department of Veterans Affairs | 10 | $686,781 | KINGSWAY GROUP, INC. |
| Department of the Interior | 4 | $279,600 | TC ATLANTIC GROUP LLC |
| Department of State | 16 | $272,992 | TAC CONTRACTS PTE. LTD. |
| Department of Health and Human Services | 1 | $22,227 | FIRST AMERICAN FEDERAL CONTRACTING LLC |
| Department of Justice | 1 | $0 | WASHINGTON OVERHEAD DOOR, INC. |
| Department of Homeland Security | 1 | $0 | AMERICAN TECHNOLOGY INTEGRATORS LLC |
| Department of Energy | 1 | $0 | ZOHNNIE CONSTRUCTION INDUSTRIES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $310,293 |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5520 | Millwork | 10 | $2.1 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $163,020 |
| 5680 | Miscellaneous Construction Materials | 8 | $162,773 |
| 5510 | Lumber and Related Basic Wood Materials | 7 | $136,754 |
| 5670 | Building Components, Prefabricated | 3 | $130,881 |
| Z1AA | Maintenance of Office Buildings | 1 | $72,552 |
| 5650 | Roofing and Siding Materials | 3 | $70,540 |
| N042 | Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 3 | $61,555 |
| 7230 | Draperies, Awnings, and Shades | 3 | $59,288 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 2 | $49,680 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5426C0013 | SAFEWOOD DESIGNS, INC. | General Services Administration | Definitive Contract | 321911 | DOOR AND WINDOWS | $1,150,000 | $1,150,000 | April 21, 2026 | July 24, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25526P0239 | KINGSWAY GROUP, INC. | Department of Veterans Affairs | Purchase Order | 321911 | BEHAVIORAL HEALTH ALARM DOOR SYSTEM - ST. LOUIS VAMC | $458,944 | $458,944 | August 3, 2026 | December 31, 2026 | Madison Heights, MI | usaspending.gov |
| H9224024F0089 | AIRTEC CORP | Department of Defense | BPA Call | 321911 | BREACHER MATERIALS - ORDER 24-02 | $371,231 | $371,231 | January 22, 2024 | January 22, 2024 | Highland Park, MI | usaspending.gov |
| 140P5324C0047 | TC ATLANTIC GROUP LLC | Department of the Interior | Definitive Contract | 321911 | WINDOW AND DOOR REPLACEMENT, CAPE HATTERAS NATIONAL SEASHORE | $163,020 | $163,020 | September 24, 2024 | May 16, 2025 | Buxton, NC | usaspending.gov |
| N6449824F5008 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 321911 | MODIFY M TO F 1340 1" AND FOIL BACK | $121,205 | $121,205 | November 8, 2023 | February 6, 2024 | Chatsworth, CA | usaspending.gov |
| 19SN1025P0540 | TAC CONTRACTS PTE. LTD. | Department of State | Purchase Order | 321911 | SIN-FAC-DCR DOORS AND WINDOWS REPAIR | $72,552 | $72,552 | July 2, 2025 | August 28, 2025 | Singapore | usaspending.gov |
| H9224024F0194 | AIRTEC CORP | Department of Defense | BPA Call | 321911 | BREACHER DOOR | $69,186 | $69,186 | March 5, 2024 | April 5, 2024 | Highland Park, MI | usaspending.gov |
| 191N6524P1263 | VENTINO WINDOWS PRIVATE LIMITED | Department of State | Purchase Order | 321911 | UPVC WINDOWS & DOORS | $63,263 | $63,263 | August 22, 2024 | November 27, 2024 | India | usaspending.gov |
| 36C26125P1047 | DISE LLC | Department of Veterans Affairs | Purchase Order | 321911 | LIGATURE-RESISTANT SWING DOORS | $51,525 | $51,525 | June 18, 2025 | September 30, 2025 | Carmel, IN | usaspending.gov |
| 140P4224P0106 | ADVANCE RRP LLC | Department of the Interior | Purchase Order | 321911 | HOFU - REMOVABLE COMPRESSION STORM WINDOWS | $45,391 | $45,391 | September 19, 2024 | May 30, 2025 | Collegeville, PA | usaspending.gov |
| 140P2124P0107 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 321911 | HPTC CANE BARRACKS WOOD SIDING & WINDOW | $44,189 | $44,189 | September 5, 2024 | October 31, 2024 | Nicholasville, KY | usaspending.gov |
| W911S226PA365 | J. E. WOMBLE AND SONS, INCORPORATED | Department of Defense | Purchase Order | 321911 | S2P2: WOOD DOORS SOLICITATION #W911S226U2659 | $42,580 | $42,580 | April 6, 2026 | May 8, 2026 | Lillington, NC | usaspending.gov |
| W911S225PA931 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 321911 | S2P2 : DOORS : SOLICITATION W911S225U1298 | $38,719 | $38,719 | September 15, 2025 | October 12, 2025 | Santa Fe, NM | usaspending.gov |
| H9224024F0323 | US21 INC | Department of Defense | BPA Call | 321911 | MATERIALS | $38,664 | $38,664 | June 7, 2024 | July 9, 2024 | Fairfax, VA | usaspending.gov |
| 36C24225P0208 | CURTIS LUMBER CO., INC. | Department of Veterans Affairs | Purchase Order | 321911 | FISHER HOUSE (CAPTIVA) ENTRY DOOR | $31,785 | $31,785 | March 3, 2025 | March 17, 2025 | Albany, NY | usaspending.gov |
| 47PF0024F0188 | AMERICAN CLASSIC CONSTRUCTION INC. | General Services Administration | Delivery Order | 321911 | 47PF0024F0188-GS-07F-0239Y CEILING TILE MATERIAL PROCUREMENT FOR MOLD REMEDIATION AT URBANA | $30,318 | $30,318 | December 19, 2023 | March 19, 2024 | Urbana, IL | usaspending.gov |
| FA309924FG072 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 321911 | PURCHASE OF TOWER SHADES | $30,163 | $30,163 | September 30, 2024 | September 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| 140P2124P0084 | DEEP ROOTS TIMBERWORKS LLC | Department of the Interior | Purchase Order | 321911 | HPTC HAFE_317268 WOOD WINDOW REPLACEMENT | $27,000 | $27,000 | July 12, 2024 | September 3, 2024 | Harpers Ferry, WV | usaspending.gov |
| 47QSWA26P00ZM | AMERICAN CLASSIC CONSTRUCTION INC. | General Services Administration | Purchase Order | 321911 | NAVFAC PR 481215 PO 1623498 ROOFING MATERIALS, IN ACCORDANCE WITH RFQ 47QSCC-25-Q-0319. | $26,351 | $26,351 | October 7, 2025 | November 6, 2025 | Chatsworth, CA | usaspending.gov |
| W9124724F0337 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 321911 | SIMMONS WINDOW SHADES GSA SCHEDULE ITEMS | $25,771 | $25,771 | September 6, 2024 | January 9, 2025 | Fayetteville, NC | usaspending.gov |
| 36C25726P0472 | TIER 1 MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 321911 | DOORS AND HARDWARE REPLACEMENT | $24,950 | $24,950 | June 1, 2026 | August 31, 2026 | Bonham, TX | usaspending.gov |
| 19PCRD24K6070 | TOTAL SECURITY SOLUTIONS INC | Department of State | Purchase Order | 321911 | BALLISTIC DOOR REPLACEMENT | $24,797 | $24,797 | January 17, 2024 | January 31, 2024 | Fowlerville, MI | usaspending.gov |
| 75H71024P00700 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of Health and Human Services | Purchase Order | 321911 | DELIVERY AND INSTALLATION OF VISION WINDOWS FOR KAYENTA HEALTH CENTER. | $22,227 | $22,227 | March 25, 2024 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 36C25726P0513 | KB STANDARD LLC | Department of Veterans Affairs | Purchase Order | 321911 | REPLACE FIRE DOOR | $20,500 | $20,500 | June 8, 2026 | July 31, 2026 | Corpus Christi, TX | usaspending.gov |
| W911S224P0679 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 321911 | UNISON BUY # 1173811 HOLLOW CORE DOORS D CO 2SWTG(A) | $19,776 | $19,776 | June 11, 2024 | August 12, 2024 | Santa Fe, NM | 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.