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Data / Federal awards / NAICS 327215 / Department of Defense

Department of Defense contracts under NAICS 327215 Glass Product Manufacturing Made of Purchased Glass: $7.6 million to 105 recipients (FY2024 to FY2027)

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

Department of Defense obligated $7.6 million under NAICS 327215, Glass Product Manufacturing Made of Purchased Glass, across 231 contract awards to 105 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).

The request: Every federal contract awarded by Department of Defense under NAICS 327215, 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
327215 Glass Product Manufacturing Made of Purchased Glass
Contract awards
231
Obligated
$7.6 million
Named recipients
105
Small business share of obligations
81%
Full and open competition share
0%
Set aside share
41%
Latest action
2026-06-30

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DYNAMIC METALS, LLCSmall Business3$1.3 million17.1%
TRIMAN INDUSTRIES INCOther Than Small Business24$959,09412.7%
HAWKINS GLASS WHOLESALERS, L.L.CSmall Business10$908,85712.0%
JBL SYSTEM SOLUTIONS LLCSmall Business2$851,94611.3%
KARAGOZIAN & CASE, INC.Small Business2$574,9237.6%
OPTEX SYSTEMS, INCSmall Business2$367,0674.8%
HEXCEL CORPOther Than Small Business2$271,5213.6%
BOSTON MICROMACHINES CORPORATIONSmall Business1$251,8003.3%
M.N. GUMBERT CORPSmall Business1$228,3453.0%
PATRIOT ARMORED SYSTEMS LLCSmall Business2$149,5702.0%
ARGO TURBOSERVE CORPORATIONSmall Business6$149,5082.0%
POLYMERSHAPES LLCSmall Business1$129,8681.7%
ISOCLIMA SPECIALTY GLASS LLCOther Than Small Business3$108,3981.4%
APEX PINNACLE CORPSmall Business2$99,7321.3%
CORNELL-CARR CO., INC.Small Business4$99,3471.3%
RUSSELL OPTICS, LLCSmall Business1$95,2251.3%
OPTIMAX SYSTEMS, INC.Small Business1$86,2201.1%
TNL SALES LLCSmall Business13$84,4891.1%
EOS INCSmall Business2$78,9051.0%
EOS-AV INTERNATIONAL CORPSmall Business3$74,7611.0%
LIGHTMACHINERY INCOther Than Small Business1$71,9241.0%
BAKER SHEET METAL CORPORATIONSmall Business1$64,5000.9%
J. H. NORTON COMPANY, INC.Small Business1$60,0000.8%
OPTICAL SECURITY LLCSmall Business2$45,6650.6%
SBG DEFENSE LLCSmall Business2$42,4370.6%
ROCKY MOUNTAIN INSTRUMENT CO.Small Business2$32,8390.4%
PIONEER INDUSTRIES, LLCOther Than Small Business2$26,5230.4%
GI CORPORATIONSmall Business1$26,3690.3%
SR SOLUTIONS INC.Small Business1$24,6000.3%
STAG ENTERPRISE, INC.Small Business2$24,2300.3%
NORCATEC LLCSmall Business1$24,0980.3%
J.R.CUMBERLAND, INC.Small Business1$24,0000.3%
COMMERCIAL DESIGN SERVICES INCSmall Business1$22,8740.3%
UNOBUN CO.,LTD.Other Than Small Business2$22,8000.3%
BURHANI ENTERPRISES INCSmall Business1$22,2100.3%
SOLAR NEBULA LLCSmall Business4$21,0870.3%
KAMPI COMPONENTS CO INCSmall Business7$20,3410.3%
OSHKOSH DEFENSE LLCOther Than Small Business8$20,1780.3%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business2$17,9030.2%
ION OPTICS INCSmall Business1$17,7000.2%
A.M.S. NETWORK, LLCSmall Business2$17,6230.2%
KLB ENTERPRISES CORPSmall Business1$17,1640.2%
ECOLOGY MIR GROUP LLCSmall Business1$16,5960.2%
SIDECAR ENTERPRISES INCSmall Business1$15,9000.2%
PIXAMETTIC SOLUTIONS LLCSmall Business1$13,8920.2%
PHOENIX TRADING INC.Small Business2$13,5590.2%
LAYERTEC GMBHOther Than Small Business1$13,5140.2%
RING AVIATION CORPSmall Business1$12,6850.2%
HYDRAULICS INTERNATIONAL, INC.Small Business2$12,3820.2%
SEMPER FI PARTNERS, LLCSmall Business1$12,2380.2%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency190$5.2 million
Department of the Navy20$1.6 million
Department of the Army15$728,230
Department of the Air Force4$96,924
Defense Contract Management Agency2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$2.8 million
FY2026$1.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
9340Glass Fabricated Materials180$4.7 million
2541Weapons Systems Specific Vehicular Accessories9$1.4 million
J998Non-Nuclear Ship Repair (east)2$574,923
6650Optical Instruments, Test Equipment, Components and Accessories6$495,109
6640Laboratory Equipment and Supplies2$108,398
9390Miscellaneous Fabricated Nonmetallic Materials3$94,805
1940Small Craft1$64,500
1915Cargo and Tanker Vessels1$27,547

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E524P0133JBL SYSTEM SOLUTIONS LLCDepartment of DefensePurchase Order3272158510223794!GLASS,LAMINATED$672,000$672,000November 6, 2023March 10, 2025Halethorpe, MDusaspending.gov
SPE7L326P0422DYNAMIC METALS, LLCDepartment of DefensePurchase Order3272158511704501!ARMOR,TRANSPARENT,V$503,333$503,333November 14, 2025July 13, 2026Elkhart, INusaspending.gov
SPE7L325P1044DYNAMIC METALS, LLCDepartment of DefensePurchase Order3272158511024723!ARMOR,TRANSPARENT,V$489,995$489,995November 19, 2024May 30, 2025Elkhart, INusaspending.gov
N5005424P0035KARAGOZIAN & CASE, INC.Department of DefensePurchase Order327215USS MESA VERDE (LPD-19) TAWS FY-24$407,303$407,303December 27, 2023May 5, 2024Norfolk, VAusaspending.gov
SPE7L325P0512DYNAMIC METALS, LLCDepartment of DefensePurchase Order3272158510976374!ARMOR,TRANSPARENT,V$297,410$297,410October 24, 2024April 11, 2025Elkhart, INusaspending.gov
SPE8E524P1220HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272158510680927!GLASS,LAMINATED$269,820$269,820June 6, 2024December 3, 2024Lorton, VAusaspending.gov
SPE7L324P6995OPTEX SYSTEMS, INCDepartment of DefensePurchase Order3272158510766776!BLOCK,DIRECT VISION$268,627$268,627August 2, 2024August 27, 2025Richardson, TXusaspending.gov
N0017824PC604BOSTON MICROMACHINES CORPORATIONDepartment of DefensePurchase Order327215F253700$251,800$251,800April 10, 2024August 30, 2024Cambridge, MAusaspending.gov
SPE8E626P0370TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3272158511792385!WINDOW,OBSERVATION$235,886$235,886December 4, 2025July 2, 2026Morristown, NJusaspending.gov
W519TC25P2203M.N. GUMBERT CORPDepartment of DefensePurchase Order327215SPHERICEL BEADS$228,345$228,345March 11, 2025April 8, 2025Mcalester, OKusaspending.gov
SPE8E625P0241JBL SYSTEM SOLUTIONS LLCDepartment of DefensePurchase Order3272158511105748!GLASS,LAMINATED$179,946$139,958January 6, 2025July 5, 2025Halethorpe, MDusaspending.gov
N5005424P0119KARAGOZIAN & CASE, INC.Department of DefensePurchase Order327215LPD--24 PILOT HOUSE WINDOW PARTS & SERVICES$167,621$167,621May 17, 2024September 10, 2024Glendale, CAusaspending.gov
SPE8E524V2811HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272158510878132!GLASS,LAMINATED$164,890$164,890September 9, 2024December 30, 2024Lorton, VAusaspending.gov
SPE8E724P0646HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272158510616079!GLASS,LAMINATED$159,940$159,940May 8, 2024October 7, 2024Lorton, VAusaspending.gov
SPE7L325P5456HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272158511477540!BLOCK,DIRECT VISION$152,555$152,555July 10, 2025September 3, 2026Lorton, VAusaspending.gov
N0016425PW561HEXCEL CORPDepartment of DefensePurchase Order327215HEXWEB HRH-327-3/16-5.0-PC 550 P/N: C120910$138,025$138,025June 12, 2025December 16, 2025Casa Grande, AZusaspending.gov
N0016424PW051HEXCEL CORPDepartment of DefensePurchase Order327215HEXWEB HONEYCOMB$133,496$133,496April 22, 2024June 7, 2024Casa Grande, AZusaspending.gov
W912HZ24P0040POLYMERSHAPES LLCDepartment of DefensePurchase Order327215GLAZED LAMINATED GLASS IS REQUIRED FOR STRUCTURAL WINDOW FRAME SYSTEM TO BE FABRICATED FOR ERDC GSL. U438120$129,868$129,868March 8, 2024August 19, 2024Vicksburg, MSusaspending.gov
SPE8E525V1925HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272158511517290!GLASS,LAMINATED$122,483$122,483July 21, 2025December 3, 2025Lorton, VAusaspending.gov
SPE8E625P1120TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3272158511605992!WINDOW,OBSERVATION$104,624$104,624August 28, 2025June 21, 2027Morristown, NJusaspending.gov
W912HZ24P0018PATRIOT ARMORED SYSTEMS LLCDepartment of DefensePurchase Order327215MULTI-LAYERED LAMINATED WINDOW GLAZING- U438150$101,135$101,135January 9, 2024January 31, 2025Lee, MAusaspending.gov
SPE7L325P3971OPTEX SYSTEMS, INCDepartment of DefensePurchase Order3272158511318090!BLOCK,DIRECT VISION$98,440$98,440April 30, 2025September 18, 2026Richardson, TXusaspending.gov
SPE8E525V2373TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3272158511659235!GLASS,LAMINATED$95,445$95,445September 22, 2025May 5, 2026Morristown, NJusaspending.gov
N0017824P6611RUSSELL OPTICS, LLCDepartment of DefensePurchase Order327215UNCOATED WEDGE, CUSTOM$95,225$95,225November 29, 2023May 6, 2024West Rutland, VTusaspending.gov
N0017824P6924OPTIMAX SYSTEMS, INC.Department of DefensePurchase Order327215129423$86,220$86,220August 26, 2024April 26, 2025Ontario, NYusaspending.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.