Data / Federal awards / NAICS 332321 / Department of Defense
Department of Defense contracts under NAICS 332321 Metal Window and Door Manufacturing: $41.4 million to 350 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $41.4 million under NAICS 332321, Metal Window and Door Manufacturing, across 1,687 contract awards to 350 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPASS ROOFING LLC ($4.8 million), ASSA ABLOY ENTRANCE SYSTEMS US INC. ($2.2 million), GOZIAN INC ($2.2 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332321, 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
- 332321 Metal Window and Door Manufacturing
- Contract awards
- 1,687
- Obligated
- $41.4 million
- Named recipients
- 350
- Small business share of obligations
- 77%
- Full and open competition share
- 16%
- Set aside share
- 42%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMPASS ROOFING LLC | Small Business | 1 | $4.8 million | 11.5% |
| ASSA ABLOY ENTRANCE SYSTEMS US INC. | Other Than Small Business | 5 | $2.2 million | 5.4% |
| GOZIAN INC | Small Business | 5 | $2.2 million | 5.2% |
| THE BOEING COMPANY | Other Than Small Business | 395 | $1.5 million | 3.7% |
| L.C.DOANE COMPANY,THE | Small Business | 135 | $1.4 million | 3.4% |
| BENNETT INDUSTRIES, INC | Small Business | 43 | $1.4 million | 3.3% |
| NORSHIELD SECURITY PRODUCTS, LLC | Small Business | 6 | $1.1 million | 2.7% |
| NORCATEC LLC | Small Business | 3 | $1.1 million | 2.7% |
| CORNELL-CARR CO., INC. | Small Business | 9 | $992,519 | 2.4% |
| ADVANCED STRUCTURES CORPORATION | Small Business | 17 | $972,594 | 2.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 12 | $886,131 | 2.1% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 56 | $885,818 | 2.1% |
| SHIP INTERIOR SYSTEMS, LLC | Small Business | 3 | $807,886 | 1.9% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 3 | $691,887 | 1.7% |
| PIER SIDE SUPPLY INC | Small Business | 10 | $645,670 | 1.6% |
| U.S. PIONEER, L.L.C. | Small Business | 22 | $617,680 | 1.5% |
| GPM INC | Small Business | 6 | $601,168 | 1.5% |
| JERED LLC | Other Than Small Business | 8 | $597,417 | 1.4% |
| KOREA STEEL | Small Business | 2 | $574,700 | 1.4% |
| FEDERAL EQUIPMENT CO | Other Than Small Business | 2 | $516,096 | 1.2% |
| HOUSTON-STARR DOORS, LLC | Other Than Small Business | 7 | $475,132 | 1.1% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $400,000 | 1.0% |
| SOUTHCOAST WELDING & MANUFACTURING, LLC. | Small Business | 6 | $377,025 | 0.9% |
| TRIDENT MARITIME SYSTEMS, INC. | Other Than Small Business | 7 | $344,858 | 0.8% |
| ADVANTEC MANUFACTURING USA, INC. | Small Business | 3 | $337,586 | 0.8% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $317,381 | 0.8% |
| HHE SERVICES, INC. | Small Business | 1 | $300,991 | 0.7% |
| BB&G ENTERPRISES INC | Small Business | 4 | $298,894 | 0.7% |
| RAVELIN DEFENSE, INC. | Other Than Small Business | 2 | $272,068 | 0.7% |
| MACOMB SHEET METAL INC | Small Business | 10 | $260,507 | 0.6% |
| UPSTATE CONSTRUCTION SERVICES INC | Small Business | 1 | $256,457 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 36 | $250,617 | 0.6% |
| IT VISION NETWORKS INC | Small Business | 1 | $245,792 | 0.6% |
| B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | Other Than Small Business | 3 | $241,262 | 0.6% |
| SEAL DYNAMICS LLC | Other Than Small Business | 5 | $232,885 | 0.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 4 | $227,153 | 0.5% |
| BISCHER SAFES & SECURE LOCKSMITH. LLC | Small Business | 1 | $226,549 | 0.5% |
| JUNIPER ELBOW CO. INC. | Small Business | 17 | $216,533 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 42 | $211,929 | 0.5% |
| EILERS MACHINE & WELDING INC | Small Business | 9 | $208,165 | 0.5% |
| ADI TECHNOLOGIES INC. | Small Business | 2 | $204,088 | 0.5% |
| LSC INDUSTRIES LLC | Small Business | 1 | $197,097 | 0.5% |
| RAILWAY SPECIALTIES CORP | Small Business | 11 | $194,090 | 0.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $192,039 | 0.5% |
| DAVILYN CORPORATION | Small Business | 3 | $190,336 | 0.5% |
| JO-KELL INC. | Small Business | 36 | $179,228 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 21 | $179,103 | 0.4% |
| BAMI TECHNOLOGIES LLC | Small Business | 1 | $173,750 | 0.4% |
| E.D.N. AVIATION INC | Other Than Small Business | 1 | $172,520 | 0.4% |
| ACME PRODUCTS & ENGINEERING INC | Small Business | 1 | $154,370 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,437 | $16.5 million |
| Department of the Navy | 126 | $11 million |
| Department of the Army | 80 | $10.9 million |
| Department of the Air Force | 33 | $2.6 million |
| Washington Headquarters Services | 8 | $431,072 |
| Defense Commissary Agency | 1 | $58,005 |
| Defense Contract Management Agency | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $13.4 million |
| FY2026 | $10.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2040 | Marine Hardware and Hull Items | 151 | $7.7 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 550 | $6.5 million |
| Y1BZ | Construction of Other Airfield Structures | 1 | $4.8 million |
| 5670 | Building Components, Prefabricated | 71 | $4.6 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 51 | $3.9 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912P924F0165 | GPM INC | Department of Defense | BPA Call | 332321 | POTTER STAINLESS DOORS | $282,771 | $282,771 | June 6, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| W912HZ25FA096 | NORSHIELD SECURITY PRODUCTS, LLC | Department of Defense | Delivery Order | 332321 | TASK ORDER #2 - FORCED ENTRY/BALLISTIC RESISTANT (FEBR) DOORS | $266,310 | $266,310 | September 29, 2025 | January 12, 2026 | Montgomery, AL | usaspending.gov |
| W50S8N24P0003 | UPSTATE CONSTRUCTION SERVICES INC | Department of Defense | Purchase Order | 332321 | B618 B646 TIP UP DOORS | $256,457 | $256,457 | April 29, 2024 | January 21, 2025 | Syracuse, NY | usaspending.gov |
| N3220525P4047 | SHIP INTERIOR SYSTEMS, LLC | Department of Defense | Purchase Order | 332321 | USNS NEWPORT A60 WEATHERTIGHT DOORS. | $246,351 | $246,351 | January 30, 2025 | July 1, 2025 | United Kingdom | usaspending.gov |
| SPE7M425P5011 | NORCATEC LLC | Department of Defense | Purchase Order | 332321 | 8511446620!WINDOW,MARINE | $246,284 | $246,284 | June 16, 2025 | February 26, 2027 | Garden City, NY | usaspending.gov |
| W519TC25P2160 | IT VISION NETWORKS INC | Department of Defense | Purchase Order | 332321 | WINDOW, INSULATED | $245,792 | $245,792 | February 11, 2025 | August 25, 2025 | Mcalester, OK | 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.