Data / Federal awards / NAICS 332321
NAICS 332321 Metal Window and Door Manufacturing: $65.7 million in federal contracts to 469 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $65.7 million under NAICS 332321, Metal Window and Door Manufacturing, across 2,179 contract awards to 469 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANTEC MANUFACTURING USA, INC. ($5.4 million), COMPASS ROOFING LLC ($4.8 million), NORSHIELD SECURITY PRODUCTS, LLC ($2.7 million). Department of Defense is the largest buyer with $41.4 million. 13 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332321 Metal Window and Door Manufacturing
- Contract awards
- 2,179
- Obligated
- $65.7 million
- Named recipients
- 469
- Buying agencies
- 16
- Small business share of obligations
- 72%
- Full and open competition share
- 14%
- Set aside share
- 38%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANTEC MANUFACTURING USA, INC. | Other Than Small Business | 18 | $5.4 million | 8.1% |
| COMPASS ROOFING LLC | Small Business | 1 | $4.8 million | 7.3% |
| NORSHIELD SECURITY PRODUCTS, LLC | Small Business | 53 | $2.7 million | 4.2% |
| FABRICATION DESIGNS, INC. | Small Business | 108 | $2.7 million | 4.2% |
| ASSA ABLOY ENTRANCE SYSTEMS US INC. | Small Business | 8 | $2.2 million | 3.4% |
| SOLAR SECURITY FILMS, INC. | Small Business | 4 | $2.2 million | 3.3% |
| GOZIAN INC | Small Business | 5 | $2.2 million | 3.3% |
| CORNELL-CARR CO., INC. | Small Business | 19 | $1.7 million | 2.6% |
| THE BOEING COMPANY | Other Than Small Business | 395 | $1.5 million | 2.3% |
| L.C.DOANE COMPANY,THE | Small Business | 135 | $1.4 million | 2.2% |
| ASSA ABLOY SPECIALTY DOORS, LLC | Small Business | 22 | $1.4 million | 2.1% |
| BENNETT INDUSTRIES, INC | Small Business | 43 | $1.4 million | 2.1% |
| HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Small Business | 29 | $1.3 million | 2.0% |
| NORCATEC LLC | Small Business | 3 | $1.1 million | 1.7% |
| FALETTI CONSTRUCTION LLC | Small Business | 3 | $1 million | 1.5% |
| ADVANCED STRUCTURES CORPORATION | Small Business | 17 | $972,594 | 1.5% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 12 | $886,131 | 1.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 56 | $885,818 | 1.3% |
| SHIP INTERIOR SYSTEMS, LLC | Small Business | 3 | $807,886 | 1.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 35 | $700,018 | 1.1% |
| PIER SIDE SUPPLY INC | Small Business | 12 | $695,384 | 1.1% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 3 | $691,887 | 1.1% |
| U.S. PIONEER, L.L.C. | Small Business | 22 | $617,680 | 0.9% |
| GPM INC | Small Business | 6 | $601,168 | 0.9% |
| JERED LLC | Other Than Small Business | 8 | $597,417 | 0.9% |
| KOREA STEEL | Small Business | 2 | $574,700 | 0.9% |
| FEDERAL EQUIPMENT CO | Other Than Small Business | 2 | $516,096 | 0.8% |
| HOUSTON-STARR DOORS, LLC | Other Than Small Business | 7 | $475,132 | 0.7% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $400,000 | 0.6% |
| SOUTHCOAST WELDING & MANUFACTURING, LLC. | Small Business | 6 | $377,025 | 0.6% |
| TRIDENT MARITIME SYSTEMS, INC. | Other Than Small Business | 7 | $344,858 | 0.5% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 9 | $321,377 | 0.5% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $317,381 | 0.5% |
| RAILWAY SPECIALTIES CORP | Small Business | 17 | $303,640 | 0.5% |
| HHE SERVICES, INC. | Small Business | 1 | $300,991 | 0.5% |
| BB&G ENTERPRISES INC | Small Business | 4 | $298,894 | 0.5% |
| ALLEGION ACCESS TECHNOLOGIES LLC | Small Business | 11 | $296,673 | 0.5% |
| RYTEC CORP | Small Business | 2 | $288,336 | 0.4% |
| JUNIPER ELBOW CO. INC. | Small Business | 18 | $278,720 | 0.4% |
| RAVELIN DEFENSE, INC. | Other Than Small Business | 2 | $272,068 | 0.4% |
| MACOMB SHEET METAL INC | Small Business | 10 | $260,507 | 0.4% |
| UPSTATE CONSTRUCTION SERVICES INC | Small Business | 1 | $256,457 | 0.4% |
| PHOENIX TRADING INC. | Small Business | 36 | $250,617 | 0.4% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 2 | $250,360 | 0.4% |
| IT VISION NETWORKS INC | Small Business | 1 | $245,792 | 0.4% |
| B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | Other Than Small Business | 3 | $241,262 | 0.4% |
| SEAL DYNAMICS LLC | Other Than Small Business | 5 | $232,885 | 0.4% |
| GRANITE GROUP, LLC | Small Business | 1 | $231,150 | 0.4% |
| BISCHER SAFES & SECURE LOCKSMITH. LLC | Small Business | 1 | $226,549 | 0.3% |
| AIRTEC CORP | Small Business | 6 | $214,442 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,687 | $41.4 million | COMPASS ROOFING LLC |
| Department of State | 285 | $8.5 million | FABRICATION DESIGNS, INC. |
| Department of Homeland Security | 67 | $7.7 million | ADVANTEC MANUFACTURING USA, INC. |
| Department of Veterans Affairs | 45 | $2.8 million | FALETTI CONSTRUCTION LLC |
| Department of Agriculture | 7 | $2.3 million | SOLAR SECURITY FILMS, INC. |
| Department of the Interior | 27 | $1 million | GRANITE GROUP, LLC |
| Department of Justice | 31 | $1 million | WILLIAMSVILLE RESOURCES II, INC. |
| Department of Commerce | 9 | $303,881 | PROJECT AND CONSTRUCTION WELDING, INC. |
| Department of the Treasury | 2 | $296,909 | RYTEC CORP |
| Department of Health and Human Services | 7 | $154,193 | DH PACE CO INC |
| American Battle Monuments Commission | 1 | $78,000 | LOUIS HOFFMANN CO. |
| Department of Energy | 1 | $22,792 | LOCKMASTERS INC |
| National Gallery of Art | 1 | $6,997 | SOUTHERN SPECIALTY CORPORATION |
| General Services Administration | 7 | $0 | WATERSON CORP. |
| Department of Transportation | 1 | $0 | STRUCTURAL WOOD CORPORATION |
| Agency for International Development | 1 | $0 | NORSHIELD SECURITY PRODUCTS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $22.8 million |
| FY2026 | $17.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2040 | Marine Hardware and Hull Items | 194 | $13.7 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 552 | $7.1 million |
| 5335 | Metal Screening | 214 | $6.7 million |
| 5670 | Building Components, Prefabricated | 107 | $6 million |
| Y1BZ | Construction of Other Airfield Structures | 1 | $4.8 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 59 | $4.3 million |
| Z2AA | Repair or Alteration of Office Buildings | 7 | $2 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 100 | $1.9 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 7 | $1.1 million |
| J998 | Non-Nuclear Ship Repair (east) | 2 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24C4010 | COMPASS ROOFING LLC | Department of Defense | Definitive Contract | 332321 | RESTORE HANGER DOORS | $4,774,418 | $4,774,418 | June 25, 2024 | July 31, 2025 | Olathe, KS | usaspending.gov |
| 70Z04025F51670B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF MULTIPLE CLIN'S | $1,989,560 | $1,989,560 | May 6, 2025 | July 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 12314424F0029 | SOLAR SECURITY FILMS, INC. | Department of Agriculture | Delivery Order | 332321 | BLAST FILM INSTALLATION | $1,897,302 | $1,897,302 | January 15, 2024 | December 14, 2024 | Washington, DC | usaspending.gov |
| 70Z04026F51646B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF MULTIPLE PARTS FOR ADVANTEC WINDOWS, HATCHES, AND DOORS CONTRACT. | $1,362,917 | $1,362,917 | July 9, 2026 | September 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51626B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF MULTIPLE PARTS FROM CONTRACT SCHEDULE. | $1,238,945 | $1,238,945 | December 2, 2025 | February 2, 2026 | Curtis Bay, MD | usaspending.gov |
| N5005426P0090 | GOZIAN INC | Department of Defense | Purchase Order | 332321 | PILOT HOUSE AND HELICOPTER CONTROL STATION WINDOW REPLACEMENT FOR THE USS MESA VERDE (LPD-19) | $1,085,379 | $1,085,379 | April 13, 2026 | September 15, 2026 | Glendale, CA | usaspending.gov |
| W50S9125PA007 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | Department of Defense | Purchase Order | 332321 | MEGADOOR | $950,480 | $950,480 | September 30, 2025 | August 31, 2026 | Coraopolis, PA | usaspending.gov |
| 36C25723P0275 | FALETTI CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 332321 | DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS | $931,772 | $1,175,696 | May 1, 2023 | April 30, 2024 | Dallas, TX | usaspending.gov |
| FA810122C0005 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | Department of Defense | Definitive Contract | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $853,647 | $3,068,779 | September 28, 2022 | September 27, 2026 | Tinker Afb, OK | usaspending.gov |
| SPE7M425P5930 | NORCATEC LLC | Department of Defense | Purchase Order | 332321 | 8511568939!WINDOW,MARINE | $799,025 | $799,025 | August 21, 2025 | June 14, 2027 | Garden City, NY | usaspending.gov |
| N5005426P0042 | GOZIAN INC | Department of Defense | Purchase Order | 332321 | USS SAN ANTONIO (LPD-17) FIXED HEATED WINDOWS; SEE ATTACHED PARTS LIST | $627,796 | $627,796 | January 9, 2026 | August 11, 2026 | Oxnard, CA | usaspending.gov |
| N3220525P2263 | FEDERAL EQUIPMENT CO | Department of Defense | Purchase Order | 332321 | USNS ROBERT E. PEARY (T-AKE-5) HELO HANGAR DOOR | $494,240 | $494,240 | March 14, 2025 | March 19, 2026 | Cincinnati, OH | usaspending.gov |
| 19AQMM25P0849 | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $411,675 | $411,675 | June 4, 2025 | October 15, 2025 | France | usaspending.gov |
| W912HZ24F0394 | NORSHIELD SECURITY PRODUCTS, LLC | Department of Defense | Delivery Order | 332321 | FEBR DOORS FOR ERDC GSL. U438160 | $403,325 | $403,325 | September 4, 2024 | January 10, 2025 | Montgomery, AL | usaspending.gov |
| W912QM25P0008 | ALMACENES VIDRI S.A. DE C.V. | Department of Defense | Purchase Order | 332321 | CONSTRUCTION MATERIALS IN SUPPORT OF FC2025. | $400,000 | $400,000 | April 11, 2025 | July 15, 2025 | El Salvador | usaspending.gov |
| N3220526P5108 | CORNELL-CARR CO., INC. | Department of Defense | Purchase Order | 332321 | USNS GRASP PILOT HOUSE WINDOWS | $386,894 | $386,894 | April 9, 2026 | June 8, 2027 | Monroe, CT | usaspending.gov |
| N5005425P0223 | CORNELL-CARR CO., INC. | Department of Defense | Purchase Order | 332321 | HEATED WINDOW | $352,500 | $352,500 | January 10, 2025 | July 31, 2025 | Monroe, CT | usaspending.gov |
| W912HZ26FA056 | NORSHIELD SECURITY PRODUCTS, LLC | Department of Defense | Delivery Order | 332321 | ERDC HAS A NEED TO PROCURE NORSHIELD SECURITY PRODUCTS, LLC (HEREAFTER REFERRED TO AS NORSHIELD) DOORS TO SUPPORT CURRENT AND FUTURE PROGRAM | $330,270 | $330,270 | February 26, 2026 | June 26, 2026 | Shepherdsville, KY | usaspending.gov |
| FA570625P0013 | OMANG TECHNOLOGIES & TRADING L.L.C | Department of Defense | Purchase Order | 332321 | 380 ECES OVERHEAD DOOR MAINTENANCE | $317,381 | $330,067 | June 28, 2025 | June 27, 2027 | United Arab Emirates | usaspending.gov |
| N5005426P0060 | ADVANCED STRUCTURES CORPORATION | Department of Defense | Purchase Order | 332321 | USS SAN ANTONIO (LPD-17) SHIPBOARD HONEYCOMB DOOR AND JOINER BULKHEAD MATERIAL | $317,347 | $317,347 | February 5, 2026 | June 12, 2026 | Deer Park, NY | usaspending.gov |
| N3220525P0014 | SHIP INTERIOR SYSTEMS, LLC | Department of Defense | Purchase Order | 332321 | USNS BRUNSWICK A-60 FIRE DOORS. | $317,154 | $317,154 | November 4, 2024 | June 22, 2025 | United Kingdom | usaspending.gov |
| N5523625P0019 | HHE SERVICES, INC. | Department of Defense | Purchase Order | 332321 | CODE 410A, USS GREEN BAY (LPD-20)STERN GATE REPAIR PARTS LLTM | $300,991 | $300,991 | January 30, 2025 | November 5, 2025 | San Diego, CA | usaspending.gov |
| SPE8E726V0703 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 332321 | 8512134632!FIXTURE,LIGHTING | $296,523 | $296,523 | May 21, 2026 | November 23, 2026 | Kearneysville, WV | usaspending.gov |
| N3220526P5150 | KOREA STEEL | Department of Defense | Purchase Order | 332321 | WATERTIGHT SLIDING DOOR IN SUPPORT OF THE USNS LUCY STONE. | $287,350 | $287,350 | June 16, 2026 | January 11, 2027 | Korea, South | usaspending.gov |
| N3220526P5151 | KOREA STEEL | Department of Defense | Purchase Order | 332321 | USNS ROBERT F KENNEDY - WATERTIGHT DOOR | $287,350 | $287,350 | June 15, 2026 | January 11, 2027 | Korea, South | 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.