Data / Federal awards / NAICS 327211
NAICS 327211 Flat Glass Manufacturing: $2.9 million in federal contracts to 18 recipients (FY2024 to FY2027)
Federal agencies obligated $2.9 million under NAICS 327211, Flat Glass Manufacturing, across 31 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are ADOLF MELLER CO ($987,467), DYNAMIC METALS, LLC ($914,808), HAWKINS GLASS WHOLESALERS, L.L.C ($292,223). Department of Defense is the largest buyer with $2.7 million.
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- NAICS code
- 327211 Flat Glass Manufacturing
- Contract awards
- 31
- Obligated
- $2.9 million
- Named recipients
- 18
- Buying agencies
- 5
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 80%
- Latest action
- 2026-06-15
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADOLF MELLER CO | Small Business | 1 | $987,467 | 33.6% |
| DYNAMIC METALS, LLC | Small Business | 3 | $914,808 | 31.1% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 5 | $292,223 | 9.9% |
| NORCATEC LLC | Small Business | 2 | $282,297 | 9.6% |
| RNR CONSTRUCTION COMPANY LLC | Small Business | 1 | $190,000 | 6.5% |
| STATZ CORP | Small Business | 4 | $54,203 | 1.8% |
| CORNELL-CARR CO., INC. | Small Business | 1 | $47,350 | 1.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 1 | $39,249 | 1.3% |
| RUSSELL OPTICS, LLC | Small Business | 1 | $38,905 | 1.3% |
| SOUTHWEST GLASS & GLAZING, INC. | Small Business | 1 | $18,745 | 0.6% |
| FIREBIRD OPTICS LLC | Small Business | 1 | $17,960 | 0.6% |
| ENCORE GLASS LLC | Other Than Small Business | 1 | $14,189 | 0.5% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $13,846 | 0.5% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $13,240 | 0.5% |
| CUSTOM MATERIALS INC | Small Business | 1 | $9,972 | 0.3% |
| DUMBO DEFENSE INC | Small Business | 1 | $2,565 | 0.1% |
| PHOENIX TRADING INC. | Small Business | 2 | $475 | 0.0% |
| USLS INC | Small Business | 3 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 26 | $2.7 million | ADOLF MELLER CO |
| Department of the Interior | 1 | $190,000 | RNR CONSTRUCTION COMPANY LLC |
| Department of Justice | 2 | $32,934 | SOUTHWEST GLASS & GLAZING, INC. |
| National Aeronautics and Space Administration | 1 | $17,960 | FIREBIRD OPTICS LLC |
| Department of State | 1 | $13,240 | LOTUS LOGISTICS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.6 million |
| FY2026 | $237,789 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2541 | Weapons Systems Specific Vehicular Accessories | 16 | $1.3 million |
| 6640 | Laboratory Equipment and Supplies | 1 | $987,467 |
| 2090 | Miscellaneous Ship and Marine Equipment | 3 | $329,647 |
| 9340 | Glass Fabricated Materials | 2 | $203,240 |
| 5620 | Tile, Brick and Block | 4 | $42,289 |
| 6635 | Physical Properties Testing and Inspection | 1 | $38,905 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $18,745 |
| J093 | Maint/repair/rebuild of Equipment- Nonmetallic Fabricated Materials | 1 | $17,960 |
| 5680 | Miscellaneous Construction Materials | 1 | $14,189 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $9,972 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0482 | ADOLF MELLER CO | Department of Defense | Purchase Order | 327211 | WINDOWS INFRARED, GERANIUM COATING | $987,467 | $987,467 | September 3, 2024 | September 2, 2026 | Providence, RI | usaspending.gov |
| SPE7L325P0763 | DYNAMIC METALS, LLC | Department of Defense | Purchase Order | 327211 | 8510999627!ARMOR,TRANSPARENT,V | $545,160 | $545,160 | November 6, 2024 | May 9, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L325P3534 | DYNAMIC METALS, LLC | Department of Defense | Purchase Order | 327211 | 8511272921!ARMOR,TRANSPARENT,V | $218,429 | $218,429 | March 26, 2025 | June 30, 2025 | Elkhart, IN | usaspending.gov |
| 140P6025P0036 | RNR CONSTRUCTION COMPANY LLC | Department of the Interior | Purchase Order | 327211 | JEFF WEST ENTERANCE PURCHASE AND INSTALL CANOPY GLASS | $190,000 | $190,000 | September 25, 2025 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7M125P6697 | NORCATEC LLC | Department of Defense | Purchase Order | 327211 | 8511368712!PANEL,GLASS | $189,193 | $189,193 | May 9, 2025 | May 5, 2027 | Garden City, NY | usaspending.gov |
| SPE7L325P2310 | DYNAMIC METALS, LLC | Department of Defense | Purchase Order | 327211 | 8511148802!ARMOR,TRANSPARENT,V | $151,220 | $151,220 | January 29, 2025 | May 26, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L324V1585 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327211 | 8510289787!ARMOR,TRANSPARENT,V | $108,445 | $108,445 | November 27, 2023 | April 25, 2024 | Lorton, VA | usaspending.gov |
| SPE7L326P1832 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327211 | 8511854372!ARMOR,TRANSPARENT,V | $96,455 | $96,455 | January 13, 2026 | November 13, 2026 | Lorton, VA | usaspending.gov |
| SPE7M125P6685 | NORCATEC LLC | Department of Defense | Purchase Order | 327211 | 8511368477!PANEL,GLASS | $93,104 | $93,104 | May 13, 2025 | December 24, 2026 | Garden City, NY | usaspending.gov |
| SPE7L325V5742 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327211 | 8511462733!ARMOR,TRANSPARENT,V | $59,900 | $59,900 | June 24, 2025 | December 31, 2025 | Lorton, VA | usaspending.gov |
| N0040624P0899 | CORNELL-CARR CO., INC. | Department of Defense | Purchase Order | 327211 | HEATED GLASS PANEL FOR T-AKE VESSEL | $47,350 | $47,350 | September 19, 2024 | November 13, 2025 | Monroe, CT | usaspending.gov |
| SPE8E525P1632 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 327211 | 8511667019!GLASS,PLATE | $39,249 | $39,249 | September 29, 2025 | March 3, 2027 | Morristown, NJ | usaspending.gov |
| N6426725P4111 | RUSSELL OPTICS, LLC | Department of Defense | Purchase Order | 327211 | 6.5" DIAMETER REFERENCE FLAT | $38,905 | $38,905 | June 18, 2025 | September 2, 2025 | West Rutland, VT | usaspending.gov |
| SPE7L225F0089 | STATZ CORP | Department of Defense | Delivery Order | 327211 | 8510962561!ARMOR,TRANSPARENT,V | $21,834 | $21,834 | October 17, 2024 | March 10, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L326P3293 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327211 | 8512032626!ARMOR,TRANSPARENT,V | $19,488 | $19,488 | May 18, 2026 | September 15, 2026 | Lorton, VA | usaspending.gov |
| 15F06725P0001101 | SOUTHWEST GLASS & GLAZING, INC. | Department of Justice | Purchase Order | 327211 | WINDOW REPAIR/REPLACEMENT | $18,745 | $18,745 | September 18, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| 80NSSC24PA089 | FIREBIRD OPTICS LLC | National Aeronautics and Space Administration | Purchase Order | 327211 | MGF2 WINDOWS 6 EACH | $17,960 | $17,960 | November 9, 2023 | February 15, 2024 | Northport, NY | usaspending.gov |
| SPE7L225F0766 | STATZ CORP | Department of Defense | Delivery Order | 327211 | 8511199991!ARMOR,TRANSPARENT,V | $17,464 | $17,464 | February 20, 2025 | July 14, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L324F4129 | STATZ CORP | Department of Defense | Delivery Order | 327211 | 8510766915!ARMOR,TRANSPARENT,V | $14,904 | $14,904 | July 19, 2024 | December 10, 2024 | Brooklyn, NY | usaspending.gov |
| 15B61224P00000102 | ENCORE GLASS LLC | Department of Justice | Purchase Order | 327211 | GLASS FOR SUICIDE WATCH PROJECT. | $14,189 | $28,378 | July 1, 2024 | September 30, 2024 | Salem, OR | usaspending.gov |
| SPE7L324P0996 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 327211 | 8510258799!ARMOR,TRANSPARENT,V | $13,846 | $13,846 | November 9, 2023 | July 31, 2024 | Liverpool, NY | usaspending.gov |
| 19HA7025P0957 | LOTUS LOGISTICS LLC | Department of State | Purchase Order | 327211 | FAC-WALL PANELS FOR OBSERVATION POINT SECURITY UPGRADE | $13,240 | $13,240 | September 26, 2025 | September 26, 2025 | Wilmington, DE | usaspending.gov |
| SPMYM325P5046 | CUSTOM MATERIALS INC | Department of Defense | Purchase Order | 327211 | WEDGE, TOP, MELAMINE | $9,972 | $9,972 | May 20, 2025 | August 29, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE7L324V1742 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327211 | 8510303478!ARMOR,TRANSPARENT,V | $7,935 | $7,935 | December 1, 2023 | April 29, 2024 | Lorton, VA | usaspending.gov |
| SPE8E624P0510 | DUMBO DEFENSE INC | Department of Defense | Purchase Order | 327211 | 8510725719!DDM LEXON GLASS | $2,565 | $2,565 | June 28, 2024 | August 12, 2024 | Brooklyn, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.