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Data / Federal awards / NAICS 327211 / Department of Defense

Department of Defense contracts under NAICS 327211 Flat Glass Manufacturing: $2.7 million to 13 recipients (FY2024 to FY2027)

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

Department of Defense obligated $2.7 million under NAICS 327211, Flat Glass Manufacturing, across 26 contract awards to 13 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).

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Agency
Department of Defense
NAICS code
327211 Flat Glass Manufacturing
Contract awards
26
Obligated
$2.7 million
Named recipients
13
Small business share of obligations
98%
Full and open competition share
0%
Set aside share
86%
Latest action
2026-06-08

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ADOLF MELLER COSmall Business1$987,46736.8%
DYNAMIC METALS, LLCSmall Business3$914,80834.1%
HAWKINS GLASS WHOLESALERS, L.L.CSmall Business5$292,22310.9%
NORCATEC LLCSmall Business2$282,29710.5%
STATZ CORPSmall Business4$54,2032.0%
CORNELL-CARR CO., INC.Small Business1$47,3501.8%
TRIMAN INDUSTRIES INCOther Than Small Business1$39,2491.5%
RUSSELL OPTICS, LLCSmall Business1$38,9051.4%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business1$13,8460.5%
CUSTOM MATERIALS INCSmall Business1$9,9720.4%
DUMBO DEFENSE INCSmall Business1$2,5650.1%
PHOENIX TRADING INC.Small Business2$4750.0%
USLS INCSmall Business3$00.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency23$1.6 million
Department of the Navy3$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.5 million
FY2026$85,460

Products and services bought

CodeProduct or serviceAwardsObligated
2541Weapons Systems Specific Vehicular Accessories16$1.3 million
6640Laboratory Equipment and Supplies1$987,467
2090Miscellaneous Ship and Marine Equipment3$329,647
5620Tile, Brick and Block4$42,289
6635Physical Properties Testing and Inspection1$38,905
6115Generators and Generator Sets, Electrical1$9,972

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6660424P0482ADOLF MELLER CODepartment of DefensePurchase Order327211WINDOWS INFRARED, GERANIUM COATING$987,467$987,467September 3, 2024September 2, 2026Providence, RIusaspending.gov
SPE7L325P0763DYNAMIC METALS, LLCDepartment of DefensePurchase Order3272118510999627!ARMOR,TRANSPARENT,V$545,160$545,160November 6, 2024May 9, 2025Elkhart, INusaspending.gov
SPE7L325P3534DYNAMIC METALS, LLCDepartment of DefensePurchase Order3272118511272921!ARMOR,TRANSPARENT,V$218,429$218,429March 26, 2025June 30, 2025Elkhart, INusaspending.gov
SPE7M125P6697NORCATEC LLCDepartment of DefensePurchase Order3272118511368712!PANEL,GLASS$189,193$189,193May 9, 2025May 5, 2027Garden City, NYusaspending.gov
SPE7L325P2310DYNAMIC METALS, LLCDepartment of DefensePurchase Order3272118511148802!ARMOR,TRANSPARENT,V$151,220$151,220January 29, 2025May 26, 2025Elkhart, INusaspending.gov
SPE7L324V1585HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272118510289787!ARMOR,TRANSPARENT,V$108,445$108,445November 27, 2023April 25, 2024Lorton, VAusaspending.gov
SPE7L326P1832HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272118511854372!ARMOR,TRANSPARENT,V$96,455$96,455January 13, 2026November 13, 2026Lorton, VAusaspending.gov
SPE7M125P6685NORCATEC LLCDepartment of DefensePurchase Order3272118511368477!PANEL,GLASS$93,104$93,104May 13, 2025December 24, 2026Garden City, NYusaspending.gov
SPE7L325V5742HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272118511462733!ARMOR,TRANSPARENT,V$59,900$59,900June 24, 2025December 31, 2025Lorton, VAusaspending.gov
N0040624P0899CORNELL-CARR CO., INC.Department of DefensePurchase Order327211HEATED GLASS PANEL FOR T-AKE VESSEL$47,350$47,350September 19, 2024November 13, 2025Monroe, CTusaspending.gov
SPE8E525P1632TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3272118511667019!GLASS,PLATE$39,249$39,249September 29, 2025March 3, 2027Morristown, NJusaspending.gov
N6426725P4111RUSSELL OPTICS, LLCDepartment of DefensePurchase Order3272116.5" DIAMETER REFERENCE FLAT$38,905$38,905June 18, 2025September 2, 2025West Rutland, VTusaspending.gov
SPE7L225F0089STATZ CORPDepartment of DefenseDelivery Order3272118510962561!ARMOR,TRANSPARENT,V$21,834$21,834October 17, 2024March 10, 2025Brooklyn, NYusaspending.gov
SPE7L326P3293HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272118512032626!ARMOR,TRANSPARENT,V$19,488$19,488May 18, 2026September 15, 2026Lorton, VAusaspending.gov
SPE7L225F0766STATZ CORPDepartment of DefenseDelivery Order3272118511199991!ARMOR,TRANSPARENT,V$17,464$17,464February 20, 2025July 14, 2025Brooklyn, NYusaspending.gov
SPE7L324F4129STATZ CORPDepartment of DefenseDelivery Order3272118510766915!ARMOR,TRANSPARENT,V$14,904$14,904July 19, 2024December 10, 2024Brooklyn, NYusaspending.gov
SPE7L324P0996ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3272118510258799!ARMOR,TRANSPARENT,V$13,846$13,846November 9, 2023July 31, 2024Liverpool, NYusaspending.gov
SPMYM325P5046CUSTOM MATERIALS INCDepartment of DefensePurchase Order327211WEDGE, TOP, MELAMINE$9,972$9,972May 20, 2025August 29, 2025Chagrin Falls, OHusaspending.gov
SPE7L324V1742HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272118510303478!ARMOR,TRANSPARENT,V$7,935$7,935December 1, 2023April 29, 2024Lorton, VAusaspending.gov
SPE8E624P0510DUMBO DEFENSE INCDepartment of DefensePurchase Order3272118510725719!DDM LEXON GLASS$2,565$2,565June 28, 2024August 12, 2024Brooklyn, NYusaspending.gov
SPE8E525V1327PHOENIX TRADING INC.Department of DefensePurchase Order3272118511326212!GLASS,PLATE$273$273April 17, 2025September 29, 2025Rockville, MDusaspending.gov
SPE8E526V0680PHOENIX TRADING INC.Department of DefensePurchase Order3272118511938352!GLASS,PLATE$202$202February 23, 2026August 7, 2026Rockville, MDusaspending.gov
SPE7L224F0416USLS INCDepartment of DefenseDelivery Order3272118510357252!ARMOR,TRANSPARENT,V$0$0December 28, 2023November 12, 2024Macon, GAusaspending.gov
SPE7L224F0811USLS INCDepartment of DefenseDelivery Order3272118510537093!ARMOR,TRANSPARENT,V$0$0March 28, 2024February 11, 2025Charlotte, NCusaspending.gov
SPE7L123D5006STATZ CORPDepartment of DefenseIDC3272114610096002!ARMOR,TRANSPARENT,V$0$250,000November 10, 2022usaspending.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.