Data / Federal awards / NAICS 327212 / Department of Defense
Department of Defense contracts under NAICS 327212 Other Pressed and Blown Glass and Glassware Manufacturing: $3.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.3 million under NAICS 327212, Other Pressed and Blown Glass and Glassware Manufacturing, across 41 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are L3 TECHNOLOGIES, INC. ($1.4 million), HEXCEL CORP ($480,600), TOTAL MACHINE LLC ($428,685).
The request: Every federal contract awarded by Department of Defense under NAICS 327212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- Contract awards
- 41
- Obligated
- $3.3 million
- Named recipients
- 27
- Small business share of obligations
- 40%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-06-09
Incumbents at this agency
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 | 42.3% |
| HEXCEL CORP | Small Business | 2 | $480,600 | 14.5% |
| TOTAL MACHINE LLC | Small Business | 8 | $428,685 | 13.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $256,710 | 7.8% |
| NORCATEC LLC | Small Business | 1 | $159,749 | 4.8% |
| NU-TEK PRECISION OPTICAL CORP. | Small Business | 1 | $93,600 | 2.8% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $83,916 | 2.5% |
| LEUPOLD & STEVENS INC | Small Business | 2 | $68,006 | 2.1% |
| NMH TECH, INC. | Small Business | 1 | $57,472 | 1.7% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $42,057 | 1.3% |
| OCEANEERING INTERNATIONAL INC | Other Than Small Business | 1 | $42,000 | 1.3% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Small Business | 1 | $40,700 | 1.2% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $27,287 | 0.8% |
| TNL SALES LLC | Small Business | 1 | $26,342 | 0.8% |
| ALANS ARSENAL LLC | Small Business | 1 | $25,657 | 0.8% |
| GOVAGE, INC. | Small Business | 1 | $18,440 | 0.6% |
| U.S.A. SPARES INC. | Small Business | 1 | $11,850 | 0.4% |
| CUSTOM MATERIALS INC | Small Business | 1 | $11,760 | 0.4% |
| DSP ENTERPRISES, INC. | Small Business | 1 | $9,450 | 0.3% |
| WBB, INC. | Small Business | 1 | $7,386 | 0.2% |
| UNITED STATES TECHNOLOGIES INC | Other Than Small Business | 1 | $5,250 | 0.2% |
| 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% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 17 | $2.1 million |
| Defense Logistics Agency | 17 | $972,339 |
| Department of the Army | 4 | $135,721 |
| Department of the Air Force | 2 | $75,912 |
| Defense Contract Management Agency | 1 | $-5,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $738,741 |
| FY2025 | $2.3 million |
| FY2026 | $276,443 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9340 | Glass Fabricated Materials | 19 | $2.2 million |
| 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 |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 2 | $91,512 |
| 6640 | Laboratory Equipment and Supplies | 2 | $75,912 |
| 9520 | Structural Shapes | 1 | $59,282 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0017825FA602 | TOTAL MACHINE LLC | Department of Defense | BPA Call | 327212 | PART NUMBER: 128056 | $29,214 | $29,214 | October 4, 2024 | December 10, 2024 | King George, VA | usaspending.gov |
| SPE7L525P2121 | OSHKOSH DEFENSE LLC | Department of Defense | Purchase Order | 327212 | 8511599445!GLASS,LAMINATED | $27,287 | $27,287 | August 26, 2025 | December 31, 2025 | Oshkosh, WI | usaspending.gov |
| SPE8E525P1635 | TNL SALES LLC | Department of Defense | Purchase Order | 327212 | 8511667964!TUBING,GLASS | $26,342 | $26,342 | September 25, 2025 | April 13, 2026 | Great Falls, MT | usaspending.gov |
| W911S226PA144 | LEUPOLD & STEVENS INC | Department of Defense | Purchase Order | 327212 | S2P2: RIFLE SCOPES SOLICITATION# W911S226U2376 | $26,156 | $26,156 | January 29, 2026 | May 28, 2026 | Beaverton, OR | usaspending.gov |
| W911S226PA539 | ALANS ARSENAL LLC | Department of Defense | Purchase Order | 327212 | S2P2: LASER BINOCULARS SOLICITATION #W911S226U3158 | $25,657 | $25,657 | May 14, 2026 | June 16, 2026 | Clarksville, TN | usaspending.gov |
| FA252125P0040 | GOVAGE, INC. | Department of Defense | Purchase Order | 327212 | ROUND BOTTOM, PERFLUOROALKOXY ALKANCE (PFA) VIALS. QTY 1,000 EACH-VOLUME 7 ML DIMENSIONS MUST BE 37.1 MM TALL BY 27.4 MM WIDE INCLUDING CAP. | $18,440 | $18,440 | July 8, 2025 | July 8, 2025 | Patrick Afb, FL | 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.