Data / Federal awards / NAICS 321911 / Department of Defense
Department of Defense contracts under NAICS 321911 Wood Window and Door Manufacturing: $852,004 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $852,004 under NAICS 321911, Wood Window and Door Manufacturing, across 21 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are AIRTEC CORP ($440,417), AMERICAN CLASSIC CONSTRUCTION INC. ($213,560), SUNCORE DISTRIBUTION LLC ($58,495).
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- Agency
- Department of Defense
- NAICS code
- 321911 Wood Window and Door Manufacturing
- Contract awards
- 21
- Obligated
- $852,004
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 25%
- Set aside share
- 22%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AIRTEC CORP | Small Business | 3 | $440,417 | 51.7% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 6 | $213,560 | 25.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $58,495 | 6.9% |
| J. E. WOMBLE AND SONS, INCORPORATED | Small Business | 1 | $42,580 | 5.0% |
| US21 INC | Small Business | 2 | $38,664 | 4.5% |
| BLUE WATER SALES LLC | Small Business | 2 | $29,150 | 3.4% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 1 | $16,800 | 2.0% |
| SUPREME EDGELIGHT DEVICES, INC. | Small Business | 1 | $12,338 | 1.4% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Special Operations Command | 7 | $479,082 |
| Department of the Navy | 3 | $143,520 |
| Department of the Army | 5 | $126,846 |
| Defense Logistics Agency | 4 | $58,288 |
| Department of the Air Force | 2 | $44,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $707,744 |
| FY2025 | $101,680 |
| FY2026 | $42,580 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5520 | Millwork | 6 | $489,343 |
| 5680 | Miscellaneous Construction Materials | 7 | $162,773 |
| 5510 | Lumber and Related Basic Wood Materials | 3 | $98,099 |
| 7230 | Draperies, Awnings, and Shades | 3 | $59,288 |
| 7110 | Office Furniture | 1 | $30,163 |
| 9330 | Plastics Fabricated Materials | 1 | $12,338 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0024224F0047 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 321911 | AIR TRAFFIC CONTROL TOWER SHADES | $19,410 | $19,410 | July 22, 2024 | September 22, 2024 | Chatsworth, CA | usaspending.gov |
| SPMYM125P0303 | BLUE WATER SALES LLC | Department of Defense | Purchase Order | 321911 | N4215842980151 SWING DOORS | $17,938 | $17,938 | February 6, 2025 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM225P2220 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321911 | LUMBER, | $16,800 | $16,800 | August 7, 2025 | August 28, 2025 | Woodinville, WA | usaspending.gov |
| FA282325FG131 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 321911 | DRAPERIES, AWNINGS, AND SHADES FOR EGLIN TOWERS | $14,107 | $14,107 | October 1, 2024 | October 1, 2024 | Eglin Afb, FL | usaspending.gov |
| SPE8E524V2815 | SUPREME EDGELIGHT DEVICES, INC. | Department of Defense | Purchase Order | 321911 | 8510880477!WINDOW,OBSERVATION | $12,338 | $12,338 | September 10, 2024 | December 17, 2024 | Grass Valley, CA | usaspending.gov |
| SPMYM125P1562 | BLUE WATER SALES LLC | Department of Defense | Purchase Order | 321911 | N4215851630203 DOOR | $11,212 | $11,212 | September 11, 2025 | October 3, 2025 | Portsmouth, VA | usaspending.gov |
| N6449825FG606 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 321911 | ACOUSTICAL CEILING TILES (25EA) | $2,904 | $2,904 | August 1, 2025 | September 1, 2025 | Chatsworth, CA | usaspending.gov |
| H9224022A0005 | US21 INC | Department of Defense | BPA | 321911 | MULTIFUNCTIONAL DOORS AND SUPPORTING MATERIAL | $0 | $15,000,000 | May 25, 2022 | usaspending.gov | ||
| H9224022A0006 | STRATA-G SOLUTIONS, LLC | Department of Defense | BPA | 321911 | SUPPLY BLANKET PURCHASE AGREEMENT FOR MULTIFUNCTIONAL DOORS AND SUPPORTING MATERIAL | $0 | $15,000,000 | May 26, 2022 | usaspending.gov | ||
| H9224022A0007 | AIRTEC CORP | Department of Defense | BPA | 321911 | SUPPLY BLANKET PURCHASE AGREEMENT FOR MULTIFUNCTIONAL DOORS AND SUPPORTING MATERIAL | $0 | $15,000,000 | May 25, 2022 | usaspending.gov | ||
| H9224022A0008 | STEELMAN BUILD & CONSTRUCTION INC | Department of Defense | BPA | 321911 | SUPPLY BLANKET PURCHASE AGREEMENT FOR MULTIFUNCTIONAL DOORS AND SUPPORTING MATERIAL | $0 | $15,000,000 | May 25, 2022 | usaspending.gov | ||
| W911SD24A0009 | NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC | Department of Defense | BPA | 321911 | DPW BPA DOOR-- NODS | $0 | $250,000 | February 6, 2024 | 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.