Data / Federal awards / NAICS 327215
NAICS 327215 Glass Product Manufacturing Made of Purchased Glass: $9.5 million in federal contracts to 131 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $9.5 million under NAICS 327215, Glass Product Manufacturing Made of Purchased Glass, across 280 contract awards to 131 named recipients in fiscal years 2024 to 2027. The largest recipients are DYNAMIC METALS, LLC ($1.3 million), TRIMAN INDUSTRIES INC ($959,094), HAWKINS GLASS WHOLESALERS, L.L.C ($908,857). Department of Defense is the largest buyer with $7.6 million.
The request: Every federal contract awarded under NAICS 327215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 327215 Glass Product Manufacturing Made of Purchased Glass
- Contract awards
- 280
- Obligated
- $9.5 million
- Named recipients
- 131
- Buying agencies
- 11
- Small business share of obligations
- 74%
- Full and open competition share
- 0%
- Set aside share
- 35%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DYNAMIC METALS, LLC | Small Business | 3 | $1.3 million | 13.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 24 | $959,094 | 10.0% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 10 | $908,857 | 9.5% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 2 | $851,946 | 8.9% |
| HABERSHAM METAL PRODUCTS COMPANY | Other Than Small Business | 1 | $732,240 | 7.7% |
| KARAGOZIAN & CASE, INC. | Small Business | 2 | $574,923 | 6.0% |
| OPTEX SYSTEMS, INC | Small Business | 2 | $367,067 | 3.8% |
| CORNELL-CARR CO., INC. | Small Business | 8 | $291,189 | 3.0% |
| HEXCEL CORP | Other Than Small Business | 2 | $271,521 | 2.8% |
| BOSTON MICROMACHINES CORPORATION | Small Business | 1 | $251,800 | 2.6% |
| M.N. GUMBERT CORP | Small Business | 1 | $228,345 | 2.4% |
| INNOVASEA SYSTEMS, INC. | Small Business | 1 | $169,246 | 1.8% |
| PATRIOT ARMORED SYSTEMS LLC | Small Business | 2 | $149,570 | 1.6% |
| ARGO TURBOSERVE CORPORATION | Small Business | 6 | $149,508 | 1.6% |
| STARNA CELLS, INC. | Small Business | 1 | $137,420 | 1.4% |
| POLYMERSHAPES LLC | Small Business | 1 | $129,868 | 1.4% |
| PLYMOUTH GRATING LABORATORY, INC. | Small Business | 1 | $127,200 | 1.3% |
| ISOCLIMA SPECIALTY GLASS LLC | Other Than Small Business | 3 | $108,398 | 1.1% |
| APEX PINNACLE CORP | Small Business | 2 | $99,732 | 1.0% |
| RUSSELL OPTICS, LLC | Small Business | 1 | $95,225 | 1.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 17 | $95,191 | 1.0% |
| OPTIMAX SYSTEMS, INC. | Small Business | 1 | $86,220 | 0.9% |
| TNL SALES LLC | Small Business | 13 | $84,489 | 0.9% |
| EOS INC | Small Business | 2 | $78,905 | 0.8% |
| EOS-AV INTERNATIONAL CORP | Small Business | 3 | $74,761 | 0.8% |
| LIGHTMACHINERY INC | Other Than Small Business | 1 | $71,924 | 0.8% |
| NU-TEK PRECISION OPTICAL CORP. | Small Business | 1 | $64,990 | 0.7% |
| BAKER SHEET METAL CORPORATION | Small Business | 1 | $64,500 | 0.7% |
| ESCO PRODUCTS INC | Small Business | 1 | $60,000 | 0.6% |
| J. H. NORTON COMPANY, INC. | Small Business | 1 | $60,000 | 0.6% |
| TRAJAN SCIENTIFIC AMERICAS INC | Other Than Small Business | 1 | $55,446 | 0.6% |
| COMMERCIAL GLASS INC | Small Business | 1 | $46,984 | 0.5% |
| OPTICAL SECURITY LLC | Small Business | 2 | $45,665 | 0.5% |
| SBG DEFENSE LLC | Small Business | 2 | $42,437 | 0.4% |
| ALLEN SCIENTIFIC GLASS INC | Small Business | 1 | $38,924 | 0.4% |
| THE MAXTER GROUP INC | Other Than Small Business | 2 | $33,462 | 0.4% |
| ACORN INDUSTRIES, INC. | Small Business | 1 | $32,972 | 0.3% |
| ROCKY MOUNTAIN INSTRUMENT CO. | Small Business | 2 | $32,839 | 0.3% |
| KMZ ENTERPRISES LLC | Other Than Small Business | 1 | $29,364 | 0.3% |
| ADVANCED MARINE WINDOWS AND DOORS MFG INC | Other Than Small Business | 1 | $27,350 | 0.3% |
| ALLUXA, INC. | Other Than Small Business | 1 | $26,660 | 0.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $26,523 | 0.3% |
| GI CORPORATION | Small Business | 1 | $26,369 | 0.3% |
| SR SOLUTIONS INC. | Small Business | 1 | $24,600 | 0.3% |
| STAG ENTERPRISE, INC. | Small Business | 2 | $24,230 | 0.3% |
| NORCATEC LLC | Small Business | 1 | $24,098 | 0.3% |
| J.R.CUMBERLAND, INC. | Small Business | 1 | $24,000 | 0.3% |
| COMMERCIAL DESIGN SERVICES INC | Small Business | 1 | $22,874 | 0.2% |
| UNOBUN CO.,LTD. | Other Than Small Business | 2 | $22,800 | 0.2% |
| REYNARD CORPORATION | Small Business | 1 | $22,520 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 231 | $7.6 million | DYNAMIC METALS, LLC |
| Department of State | 21 | $878,507 | HABERSHAM METAL PRODUCTS COMPANY |
| National Aeronautics and Space Administration | 8 | $236,506 | NU-TEK PRECISION OPTICAL CORP. |
| Department of Homeland Security | 5 | $219,192 | CORNELL-CARR CO., INC. |
| Department of Commerce | 2 | $176,344 | STARNA CELLS, INC. |
| Department of Agriculture | 1 | $169,246 | INNOVASEA SYSTEMS, INC. |
| Smithsonian Institution | 2 | $113,820 | PLYMOUTH GRATING LABORATORY, INC. |
| Department of Justice | 4 | $98,791 | COMMERCIAL GLASS INC |
| Department of Health and Human Services | 4 | $69,746 | TRAJAN SCIENTIFIC AMERICAS INC |
| Department of the Interior | 1 | $18,136 | |
| Department of Veterans Affairs | 1 | $0 | CIMONE KEY CREATIVE STUDIO LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.1 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9340 | Glass Fabricated Materials | 195 | $5.6 million |
| 2541 | Weapons Systems Specific Vehicular Accessories | 9 | $1.4 million |
| J998 | Non-Nuclear Ship Repair (east) | 2 | $574,923 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 6 | $495,109 |
| 6640 | Laboratory Equipment and Supplies | 9 | $462,336 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $230,006 |
| 6695 | Combination and Miscellaneous Instruments | 4 | $174,170 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 4 | $113,150 |
| 1940 | Small Craft | 1 | $64,500 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $55,446 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19HA7026P1183 | HABERSHAM METAL PRODUCTS COMPANY | Department of State | Purchase Order | 327215 | PURCHASE OF UL LEVEL 8 BULLET RESISTANT WINDOW | $732,240 | $732,240 | September 30, 2026 | October 2, 2026 | Haiti | usaspending.gov |
| SPE8E524P0133 | JBL SYSTEM SOLUTIONS LLC | Department of Defense | Purchase Order | 327215 | 8510223794!GLASS,LAMINATED | $672,000 | $672,000 | November 6, 2023 | March 10, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L326P0422 | DYNAMIC METALS, LLC | Department of Defense | Purchase Order | 327215 | 8511704501!ARMOR,TRANSPARENT,V | $503,333 | $503,333 | November 14, 2025 | July 13, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L325P1044 | DYNAMIC METALS, LLC | Department of Defense | Purchase Order | 327215 | 8511024723!ARMOR,TRANSPARENT,V | $489,995 | $489,995 | November 19, 2024 | May 30, 2025 | Elkhart, IN | usaspending.gov |
| N5005424P0035 | KARAGOZIAN & CASE, INC. | Department of Defense | Purchase Order | 327215 | USS MESA VERDE (LPD-19) TAWS FY-24 | $407,303 | $407,303 | December 27, 2023 | May 5, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L325P0512 | DYNAMIC METALS, LLC | Department of Defense | Purchase Order | 327215 | 8510976374!ARMOR,TRANSPARENT,V | $297,410 | $297,410 | October 24, 2024 | April 11, 2025 | Elkhart, IN | usaspending.gov |
| SPE8E524P1220 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327215 | 8510680927!GLASS,LAMINATED | $269,820 | $269,820 | June 6, 2024 | December 3, 2024 | Lorton, VA | usaspending.gov |
| SPE7L324P6995 | OPTEX SYSTEMS, INC | Department of Defense | Purchase Order | 327215 | 8510766776!BLOCK,DIRECT VISION | $268,627 | $268,627 | August 2, 2024 | August 27, 2025 | Richardson, TX | usaspending.gov |
| N0017824PC604 | BOSTON MICROMACHINES CORPORATION | Department of Defense | Purchase Order | 327215 | F253700 | $251,800 | $251,800 | April 10, 2024 | August 30, 2024 | Cambridge, MA | usaspending.gov |
| SPE8E626P0370 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 327215 | 8511792385!WINDOW,OBSERVATION | $235,886 | $235,886 | December 4, 2025 | July 2, 2026 | Morristown, NJ | usaspending.gov |
| W519TC25P2203 | M.N. GUMBERT CORP | Department of Defense | Purchase Order | 327215 | SPHERICEL BEADS | $228,345 | $228,345 | March 11, 2025 | April 8, 2025 | Mcalester, OK | usaspending.gov |
| 70Z08524P30083B00 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 327215 | WINDOW, MARINE WINDOW, FIXED, HEATED | $212,842 | $212,842 | June 20, 2024 | August 19, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8E625P0241 | JBL SYSTEM SOLUTIONS LLC | Department of Defense | Purchase Order | 327215 | 8511105748!GLASS,LAMINATED | $179,946 | $139,958 | January 6, 2025 | July 5, 2025 | Halethorpe, MD | usaspending.gov |
| 12305B24P0156 | INNOVASEA SYSTEMS, INC. | Department of Agriculture | Purchase Order | 327215 | FISH TANKS | $169,246 | $169,246 | September 5, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| N5005424P0119 | KARAGOZIAN & CASE, INC. | Department of Defense | Purchase Order | 327215 | LPD--24 PILOT HOUSE WINDOW PARTS & SERVICES | $167,621 | $167,621 | May 17, 2024 | September 10, 2024 | Glendale, CA | usaspending.gov |
| SPE8E524V2811 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327215 | 8510878132!GLASS,LAMINATED | $164,890 | $164,890 | September 9, 2024 | December 30, 2024 | Lorton, VA | usaspending.gov |
| SPE8E724P0646 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327215 | 8510616079!GLASS,LAMINATED | $159,940 | $159,940 | May 8, 2024 | October 7, 2024 | Lorton, VA | usaspending.gov |
| SPE7L325P5456 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327215 | 8511477540!BLOCK,DIRECT VISION | $152,555 | $152,555 | July 10, 2025 | September 3, 2026 | Lorton, VA | usaspending.gov |
| N0016425PW561 | HEXCEL CORP | Department of Defense | Purchase Order | 327215 | HEXWEB HRH-327-3/16-5.0-PC 550 P/N: C120910 | $138,025 | $138,025 | June 12, 2025 | December 16, 2025 | Casa Grande, AZ | usaspending.gov |
| 1333ND25PNB640333 | STARNA CELLS, INC. | Department of Commerce | Purchase Order | 327215 | OU63-25-NEW-219 200 SRM 2241A GLASS UNITS | $137,420 | $137,420 | September 2, 2025 | November 30, 2025 | United Kingdom | usaspending.gov |
| N0016424PW051 | HEXCEL CORP | Department of Defense | Purchase Order | 327215 | HEXWEB HONEYCOMB | $133,496 | $133,496 | April 22, 2024 | June 7, 2024 | Casa Grande, AZ | usaspending.gov |
| W912HZ24P0040 | POLYMERSHAPES LLC | Department of Defense | Purchase Order | 327215 | GLAZED LAMINATED GLASS IS REQUIRED FOR STRUCTURAL WINDOW FRAME SYSTEM TO BE FABRICATED FOR ERDC GSL. U438120 | $129,868 | $129,868 | March 8, 2024 | August 19, 2024 | Vicksburg, MS | usaspending.gov |
| 33131223P00497608 | PLYMOUTH GRATING LABORATORY, INC. | Smithsonian Institution | Purchase Order | 327215 | TRANSMISSION GRATING FOR VIASPEC | $127,200 | $315,600 | August 30, 2023 | May 24, 2024 | Carver, MA | usaspending.gov |
| SPE8E525V1925 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Purchase Order | 327215 | 8511517290!GLASS,LAMINATED | $122,483 | $122,483 | July 21, 2025 | December 3, 2025 | Lorton, VA | usaspending.gov |
| SPE8E625P1120 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 327215 | 8511605992!WINDOW,OBSERVATION | $104,624 | $104,624 | August 28, 2025 | June 21, 2027 | Morristown, NJ | 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.