Data / Federal awards / NAICS 332321 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332321 Metal Window and Door Manufacturing: $7.7 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $7.7 million under NAICS 332321, Metal Window and Door Manufacturing, across 67 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANTEC MANUFACTURING USA, INC. ($5.0 million), CORNELL-CARR CO., INC. ($746,803), AEROSPACE FACILITIES GROUP, INC. ($178,910). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332321, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 332321 Metal Window and Door Manufacturing
- Contract awards
- 67
- Obligated
- $7.7 million
- Named recipients
- 21
- Small business share of obligations
- 27%
- Full and open competition share
- 3%
- Set aside share
- 14%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANTEC MANUFACTURING USA, INC. | Other Than Small Business | 15 | $5 million | 65.2% |
| CORNELL-CARR CO., INC. | Small Business | 10 | $746,803 | 9.7% |
| AEROSPACE FACILITIES GROUP, INC. | Small Business | 1 | $178,910 | 2.3% |
| BECLAWAT MANUFACTURING INC | Other Than Small Business | 3 | $173,388 | 2.3% |
| AIRTEC CORP | Small Business | 1 | $141,510 | 1.8% |
| RAILWAY SPECIALTIES CORP | Small Business | 6 | $109,550 | 1.4% |
| JUNIPER ELBOW CO. INC. | Small Business | 1 | $62,187 | 0.8% |
| SOLAR SECURITY FILMS, INC. | Small Business | 1 | $58,404 | 0.8% |
| PIER SIDE SUPPLY INC | Small Business | 2 | $49,714 | 0.6% |
| IMTRA CORP | Other Than Small Business | 1 | $44,658 | 0.6% |
| IDEAL BALANCE LLC | Small Business | 1 | $35,000 | 0.5% |
| NMH TECH, INC. | Small Business | 1 | $30,989 | 0.4% |
| SIX MILE NIKA JV, LLC | Small Business | 1 | $27,455 | 0.4% |
| DEZZELOPER LLC | Small Business | 1 | $21,284 | 0.3% |
| RAYNOR OVERHEAD DOORS & GATES INC | Other Than Small Business | 1 | $18,582 | 0.2% |
| ASSA ABLOY ENTRANCE SYSTEMS US INC. | Other Than Small Business | 1 | $14,100 | 0.2% |
| ALLEGION ACCESS TECHNOLOGIES LLC | Small Business | 1 | $7,965 | 0.1% |
| CENTERLINE INTERIOR INC | Small Business | 1 | $5,000 | 0.1% |
| ADVANTIX ENGINEERING CORP | Small Business | 2 | $0 | 0.0% |
| PHOENIX GENERAL CONTRACTORS, LLC | Small Business | 1 | $0 | 0.0% |
| HCI STEEL BUILDINGS LLC | Other Than Small Business | 1 | $-750 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 61 | $7.1 million |
| U.S. Customs and Border Protection | 1 | $533,028 |
| Federal Emergency Management Agency | 3 | $57,654 |
| U.S. Immigration and Customs Enforcement | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.6 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2040 | Marine Hardware and Hull Items | 38 | $5.8 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $533,028 |
| 2090 | Miscellaneous Ship and Marine Equipment | 8 | $409,959 |
| 9340 | Glass Fabricated Materials | 1 | $195,476 |
| Z1BZ | Maintenance of Other Airfield Structures | 1 | $178,910 |
| 5670 | Building Components, Prefabricated | 3 | $171,749 |
| 5410 | Prefabricated and Portable Buildings | 2 | $146,802 |
| 5520 | Millwork | 3 | $80,969 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70Z08524P30027B00 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | 9340 01-616-1869 WINDOW, FIXED, HEATED | $195,476 | $195,476 | January 26, 2024 | February 3, 2025 | Monroe, CT | usaspending.gov |
| 70Z03124PSACR0032 | AEROSPACE FACILITIES GROUP, INC. | Department of Homeland Security | Purchase Order | 332321 | PURCHASE OF HANGAR DOORS AND REMOTE CONTROLS FOR AIR STATION SACRAMENTO. | $178,910 | $178,910 | September 23, 2024 | November 7, 2024 | Mcclellan, CA | usaspending.gov |
| 70Z03024PCLEV0106 | AIRTEC CORP | Department of Homeland Security | Purchase Order | 332321 | SECTOR DETROIT'S FACILITIES DOORS HARDWARE AND SYSTEM. | $141,510 | $141,510 | July 15, 2024 | August 31, 2024 | Detroit, MI | usaspending.gov |
| 70Z08026F17051B00 | BECLAWAT MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332321 | PURCHASE QTY: 15 WINDOW, MARINE NSN: 2090 21-914-8549 PURCHASE QTY: 10 WINDOW, MARINE NSN: 2090 21-914-9464 PURCHASE QTY: 15 WINDOW, MARINE | $133,482 | $133,482 | January 15, 2026 | March 15, 2026 | Canada | usaspending.gov |
| 70Z04026F51627B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (10) WINDOWS AND (15) WINDOW ASSEMBLIES FOR ADVANTEC PARTS CONTRACT SCHEDULE. | $104,280 | $104,280 | December 9, 2025 | February 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PMECP0230 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | WATERTIGHT WINDOWS | $103,432 | $103,432 | July 12, 2025 | August 1, 2025 | Luling, LA | usaspending.gov |
| 70Z08524P30136B00 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | 2090 01-426-2086 WINDOW, MARINE, RH 2090 01-426-1358 WINDOW, MARINE | $101,542 | $101,542 | August 27, 2024 | October 28, 2024 | Monroe, CT | usaspending.gov |
| 70Z08525P40166B00 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | WINDOW, MARINE 2090-01-413-0480 QTY 02EA WINDOW, MARINE 2090-01-477-5515 QTY 02EA | $83,154 | $83,154 | August 12, 2025 | August 12, 2025 | Monroe, CT | usaspending.gov |
| 70Z08525P40167B00 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | NSN: 2090 01-412-9679 DESCRIPTION: WINDOW, MARINE QUANTITY: 4 EA MFG NAME: CORNELL-CARR COMPANY, INC. PART_NBR: KS-28029 REV A | $76,064 | $76,064 | August 4, 2025 | September 28, 2026 | Monroe, CT | usaspending.gov |
| 70Z04026F51644B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF WINDOW ASSEMBLIES AND HATCH MARINE, FOR THE ADVANTEC PARTS, WINDOWS, HATCHES AND DOORS CONTRACT. | $66,016 | $66,016 | July 8, 2026 | September 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40091B00 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | 2090 01-501-5982 WINDOW, MARINE | $64,815 | $64,815 | April 25, 2024 | May 21, 2025 | Monroe, CT | usaspending.gov |
| 70Z08526P40056B00 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $63,100 | $63,100 | April 15, 2026 | September 30, 2026 | Monroe, CT | usaspending.gov |
| 70Z04025F51686B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (5) WINDOW, (10) WINDOW ASSEMBLY, (20) CYLINDER ASSY REACTION, (10) GASKETS. | $62,270 | $62,270 | August 13, 2025 | October 13, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60551Y00 | JUNIPER ELBOW CO. INC. | Department of Homeland Security | Purchase Order | 332321 | WEATHERTIGHT DOORS | $62,187 | $62,187 | August 20, 2024 | February 7, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51633B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (10) WINDOW ASSEMBLIES FOR ADVANTEC PARTS. | $58,650 | $58,650 | February 2, 2026 | April 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70FBR425F00000103 | SOLAR SECURITY FILMS, INC. | Department of Homeland Security | Delivery Order | 332321 | THE PURPOSE OF THIS DELIVERY ORDER TO PROCURE BALLISTIC FILM FOR THE FEMA JOINT RECOVERY OFFICE (JRO) IN LAKE MARY, FL. IN ACCORDANCE WITH T | $58,404 | $58,404 | March 6, 2025 | April 18, 2025 | Lake Mary, FL | usaspending.gov |
| 70Z04025P60607Y00 | RAILWAY SPECIALTIES CORP | Department of Homeland Security | Purchase Order | 332321 | HATCH, 30" X 30" CLEAR OPENING, FLUSH, WATERTIIGHT,STEEL, DOOR, WATERTIGHT, 30" X 66" CLEAR OPENING, INDIVIDUALLY DOGGED,8 DOGS, STEEL. | $49,800 | $49,800 | April 15, 2025 | May 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20117B00 | IMTRA CORP | Department of Homeland Security | Purchase Order | 332321 | 2040-20-005-7077 WINDOW, FIXED HEATED 2040-20-005-7154 WINDOW, FIXED HEATED 2040-20-005-7186 WINDOW, FIXED, HEATED, STBD | $44,658 | $44,658 | September 17, 2026 | February 5, 2027 | New Bedford, MA | usaspending.gov |
| 70Z04026F51636B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE (4) WINDOW ASSEMBLIES AND (2) DOOR ENGINES FOR ADVANTEC PARTS CONTRACT. | $43,714 | $43,714 | April 7, 2026 | September 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PMECP0075 | CORNELL-CARR CO., INC. | Department of Homeland Security | Purchase Order | 332321 | WATERTIGHT WINDOWS | $43,370 | $43,370 | January 11, 2024 | April 23, 2024 | Luling, LA | usaspending.gov |
| 70Z03025PCLEV0026 | IDEAL BALANCE LLC | Department of Homeland Security | Purchase Order | 332321 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, AND SUPERVISION REQUIRED FOR THE WINDOWS REPLACEMENT PROJECT FOR U.S. COAST GUARD ST | $35,000 | $35,000 | March 7, 2025 | July 1, 2025 | Saint Clair Shores, MI | usaspending.gov |
| 70Z04026F51629B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (10) HOLD OPEN ASSEMBLIES FOR ADVANTEC PARTS CONTRACT SCHEDULE. | $33,000 | $33,000 | January 9, 2026 | March 9, 2026 | Curtis Bay, MD | 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.