Data / Federal awards / NAICS 327212
NAICS 327212 Other Pressed and Blown Glass and Glassware Manufacturing: $4.5 million in federal contracts to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.5 million under NAICS 327212, Other Pressed and Blown Glass and Glassware Manufacturing, across 70 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are L3 TECHNOLOGIES, INC. ($1.4 million), SIMON PEARCE (U.S.), LLC ($872,023), HEXCEL CORP ($480,600). Department of Defense is the largest buyer with $3.3 million.
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- NAICS code
- 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- Contract awards
- 70
- Obligated
- $4.5 million
- Named recipients
- 37
- Buying agencies
- 10
- Small business share of obligations
- 54%
- Full and open competition share
- 0%
- Set aside share
- 15%
- Latest action
- 2026-09-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 2 | $1.4 million | 31.2% |
| SIMON PEARCE (U.S.), LLC | Small Business | 7 | $872,023 | 19.4% |
| HEXCEL CORP | Small Business | 2 | $480,600 | 10.7% |
| TOTAL MACHINE LLC | Small Business | 8 | $428,685 | 9.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $256,710 | 5.7% |
| NORCATEC LLC | Small Business | 1 | $159,749 | 3.6% |
| NU-TEK PRECISION OPTICAL CORP. | Small Business | 1 | $93,600 | 2.1% |
| C & G CONTAINERS INC | Small Business | 5 | $90,941 | 2.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $83,916 | 1.9% |
| LEUPOLD & STEVENS INC | Small Business | 2 | $68,006 | 1.5% |
| STARNA CELLS, INC. | Other Than Small Business | 1 | $61,101 | 1.4% |
| NMH TECH, INC. | Small Business | 1 | $57,472 | 1.3% |
| ROSENTHAL SAMBONET USA LTD | Other Than Small Business | 1 | $52,414 | 1.2% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $42,057 | 0.9% |
| OCEANEERING INTERNATIONAL INC | Other Than Small Business | 1 | $42,000 | 0.9% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Small Business | 1 | $40,700 | 0.9% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $27,287 | 0.6% |
| TNL SALES LLC | Small Business | 1 | $26,342 | 0.6% |
| ALANS ARSENAL LLC | Small Business | 1 | $25,657 | 0.6% |
| SCIENTIFIC SPECIALTIES SERVICE INC | Small Business | 4 | $24,828 | 0.6% |
| SPECTRON GLASS AND ELECTRONICS INC | Small Business | 2 | $24,695 | 0.6% |
| GOVAGE, INC. | Small Business | 1 | $18,440 | 0.4% |
| ACME VIAL AND GLASS CO. | Small Business | 1 | $12,582 | 0.3% |
| U.S.A. SPARES INC. | Small Business | 1 | $11,850 | 0.3% |
| CUSTOM MATERIALS INC | Small Business | 1 | $11,760 | 0.3% |
| DSP ENTERPRISES, INC. | Small Business | 1 | $9,450 | 0.2% |
| ALLEN SCIENTIFIC GLASS INC | Small Business | 1 | $8,800 | 0.2% |
| WBB, INC. | Small Business | 1 | $7,386 | 0.2% |
| UNITED STATES TECHNOLOGIES INC | Other Than Small Business | 1 | $5,250 | 0.1% |
| JOHNSON & TOWERS LLC | Other Than Small Business | 1 | $1,133 | 0.0% |
| SPENCER INDUSTRIES INC | Small Business | 1 | $753 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 2 | $176 | 0.0% |
| DESIGN SPECIALTIES, INC | Small Business | 1 | $0 | 0.0% |
| SAVE AGAIN.COM | Small Business | 1 | $0 | 0.0% |
| PATTEN TOOL & ENGINEERING INC | Small Business | 1 | $-52 | -0.0% |
| PENN POWER GROUP LLC | Other Than Small Business | 1 | $-999 | -0.0% |
| CORNING INCORPORATED | Other Than Small Business | 1 | $-18,360 | -0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 41 | $3.3 million | L3 TECHNOLOGIES, INC. |
| Department of State | 8 | $924,437 | SIMON PEARCE (U.S.), LLC |
| Department of the Interior | 9 | $115,770 | C & G CONTAINERS INC |
| Department of Commerce | 3 | $82,483 | STARNA CELLS, INC. |
| Department of the Treasury | 3 | $45,985 | |
| Department of Transportation | 2 | $24,695 | SPECTRON GLASS AND ELECTRONICS INC |
| Department of Veterans Affairs | 1 | $8,000 | |
| Department of Homeland Security | 1 | $676 | |
| General Services Administration | 1 | $0 | DESIGN SPECIALTIES, INC |
| Department of Health and Human Services | 1 | $-18,360 | CORNING INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.7 million |
| FY2026 | $808,487 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9340 | Glass Fabricated Materials | 20 | $2.2 million |
| 7350 | Tableware | 5 | $912,665 |
| 2090 | Miscellaneous Ship and Marine Equipment | 4 | $408,503 |
| 1240 | Optical Sighting and Ranging Equipment | 4 | $135,721 |
| 5985 | Antennas, Waveguides, and Related Equipment | 1 | $132,197 |
| 5340 | Hardware, Commercial | 3 | $131,368 |
| 8125 | Bottles and Jars | 9 | $115,770 |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 2 | $91,512 |
| 6640 | Laboratory Equipment and Supplies | 4 | $70,134 |
| 9520 | Structural Shapes | 2 | $68,082 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CFA10 | L3 TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 327212 | HEAD WINDOW ASSY | $1,404,303 | $1,404,303 | April 4, 2025 | December 29, 2027 | Northampton, MA | usaspending.gov |
| 19AQMM26F1492 | SIMON PEARCE (U.S.), LLC | Department of State | Delivery Order | 327212 | FURNITURE | $349,441 | $349,441 | July 29, 2026 | July 28, 2027 | Windsor, VT | usaspending.gov |
| 19AQMM25F1146 | SIMON PEARCE (U.S.), LLC | Department of State | Delivery Order | 327212 | ---------- COMMENTS: IDIQ CONTRACT NUMBER 19AQMM24D0046 ERROR: THE FINAL APPROVER ON A DELIVERY ORDER/TASK ORDER PURCHASE REQUEST MUST BE A | $309,850 | $309,850 | July 31, 2025 | July 31, 2025 | Windsor, VT | usaspending.gov |
| SPE8E525P0307 | HEXCEL CORP | Department of Defense | Purchase Order | 327212 | 8511051825!MAT,REINFORCING,FIB | $240,300 | $240,300 | December 6, 2024 | June 6, 2025 | Salt Lake City, UT | usaspending.gov |
| SPE8E524P1519 | HEXCEL CORP | Department of Defense | Purchase Order | 327212 | 8510864397!MAT,REINFORCING,FIB | $240,300 | $240,300 | September 3, 2024 | September 9, 2024 | Salt Lake City, UT | usaspending.gov |
| 19AQMM24F1290 | SIMON PEARCE (U.S.), LLC | Department of State | Delivery Order | 327212 | FURNITURE | $200,960 | $200,960 | July 9, 2024 | September 30, 2024 | Windsor, VT | usaspending.gov |
| SPE7M425V5289 | NORCATEC LLC | Department of Defense | Purchase Order | 327212 | 8511593629!WINDOW,MARINE | $159,749 | $159,749 | August 22, 2025 | May 24, 2027 | Garden City, NY | usaspending.gov |
| N0017824FA642 | TOTAL MACHINE LLC | Department of Defense | BPA Call | 327212 | PART NUMBER: 8902839 | $132,197 | $132,197 | May 23, 2024 | June 12, 2024 | King George, VA | usaspending.gov |
| SPE7M125V2700 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 327212 | 8511194530!WINDOW,MARINE | $116,651 | $116,651 | February 18, 2025 | August 7, 2026 | Morristown, NJ | usaspending.gov |
| N0017824P6827 | NU-TEK PRECISION OPTICAL CORP. | Department of Defense | Purchase Order | 327212 | PART NUMBER: PRIMARY MIRROR | $93,600 | $93,600 | September 20, 2024 | February 4, 2025 | Aberdeen, MD | usaspending.gov |
| N0040626P0058 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 327212 | WINDOWS, HEATED GLASS PANELS AND GASKETS | $91,872 | $91,872 | April 24, 2026 | October 30, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M025P5266 | R & M GOVERNMENT SERVICES INC | Department of Defense | Purchase Order | 327212 | 8511578953!WINDOW,MARINE | $83,916 | $83,916 | August 24, 2025 | June 25, 2027 | Las Cruces, NM | usaspending.gov |
| N0017824FA692 | TOTAL MACHINE LLC | Department of Defense | BPA Call | 327212 | PART NUMBER: 124715 | $79,823 | $79,823 | August 29, 2024 | November 7, 2024 | King George, VA | usaspending.gov |
| N0017825FA603 | TOTAL MACHINE LLC | Department of Defense | BPA Call | 327212 | PART NUMBER: 127725 | $62,298 | $62,298 | October 25, 2024 | January 26, 2025 | King George, VA | usaspending.gov |
| 1333ND26PNB640134 | STARNA CELLS, INC. | Department of Commerce | Purchase Order | 327212 | OU63-FY26-134-NEW GLASS STANDARD REFERENCE MATERIAL (SRM) | $61,101 | $61,101 | May 5, 2026 | August 4, 2026 | United Kingdom | usaspending.gov |
| N0017824FA688 | TOTAL MACHINE LLC | Department of Defense | BPA Call | 327212 | DRAWING NUMBER 124639 | $59,282 | $59,282 | August 21, 2024 | October 31, 2024 | King George, VA | usaspending.gov |
| FA252124P0065 | NMH TECH, INC. | Department of Defense | Purchase Order | 327212 | AFTAC PFA VIALS | $57,472 | $57,472 | August 22, 2024 | November 19, 2024 | Patrick Afb, FL | usaspending.gov |
| 19AQMM26P1244 | ROSENTHAL SAMBONET USA LTD | Department of State | Purchase Order | 327212 | FURNITURE | $52,414 | $52,414 | September 17, 2026 | March 31, 2027 | Randolph, NJ | usaspending.gov |
| N0017825FA600 | TOTAL MACHINE LLC | Department of Defense | BPA Call | 327212 | DRAWING NUMBER 126804 | $51,545 | $51,545 | November 22, 2024 | February 3, 2025 | King George, VA | usaspending.gov |
| SPE7M425P3656 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 327212 | 8511307434!WINDOW,MARINE | $48,187 | $48,187 | April 9, 2025 | September 11, 2026 | Morristown, NJ | usaspending.gov |
| W911S226PA145 | ADAM N EVE SAFETY LLC | Department of Defense | Purchase Order | 327212 | S2P2: RIFLE SCOPES: W911S226U2375 | $42,057 | $42,057 | January 29, 2026 | March 12, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0010426PFE09 | OCEANEERING INTERNATIONAL INC | Department of Defense | Purchase Order | 327212 | BUBBLE WIND FLAT | $42,000 | $42,000 | June 9, 2026 | November 6, 2026 | Chesapeake, VA | usaspending.gov |
| W911S226PA447 | LEUPOLD & STEVENS INC | Department of Defense | Purchase Order | 327212 | S2P2: HIGH POWER SPOTTING SCOPES: SOLICITATION: W911S226U2800 | $41,850 | $41,850 | April 22, 2026 | April 26, 2027 | Beaverton, OR | usaspending.gov |
| N0010424PBB57 | NASCO AEROSPACE AND ELECTRONICS LLC | Department of Defense | Purchase Order | 327212 | MIRROR ASSY SPECIAL | $40,700 | $40,700 | October 13, 2023 | April 10, 2024 | Saint Petersburg, FL | usaspending.gov |
| 140G0226F0041 | C & G CONTAINERS INC | Department of the Interior | Delivery Order | 327212 | GLASS BOTTLES AND GLASS VIALS FOR THE NATIONAL WATER QUALITY LABORATORY (NWQL) | $31,747 | $31,747 | March 25, 2026 | April 30, 2026 | Denver, CO | 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.