Data / Federal awards / NAICS 332321 / Department of Justice
Department of Justice contracts under NAICS 332321 Metal Window and Door Manufacturing: $1.0 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.0 million under NAICS 332321, Metal Window and Door Manufacturing, across 31 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are WILLIAMSVILLE RESOURCES II, INC. ($129,650), HOTFOIL - EHS, INC. ($106,300), BRONCHO CO ($100,752). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 332321 Metal Window and Door Manufacturing
- Contract awards
- 31
- Obligated
- $1.0 million
- Named recipients
- 24
- Small business share of obligations
- 92%
- Full and open competition share
- 2%
- Set aside share
- 74%
- Latest action
- 2026-09-01
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 |
|---|---|---|---|---|
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $129,650 | 12.8% |
| HOTFOIL - EHS, INC. | Small Business | 3 | $106,300 | 10.5% |
| BRONCHO CO | Small Business | 2 | $100,752 | 10.0% |
| SWEEPER METAL FABRICATORS CORP. | Small Business | 2 | $94,017 | 9.3% |
| RNR CONSTRUCTION COMPANY LLC | Small Business | 1 | $78,421 | 7.7% |
| W LEWIS FRAME N DOOR INC | Small Business | 1 | $70,954 | 7.0% |
| PGCE LLC | Small Business | 1 | $69,300 | 6.8% |
| NATIONAL GLAZING SOLUTIONS LLC | Other Than Small Business | 1 | $53,867 | 5.3% |
| AMERICAN CORRECTIONS MAINTENANCE INC | Small Business | 1 | $52,596 | 5.2% |
| TRANG CONSTRUCTION CO. | Small Business | 1 | $41,817 | 4.1% |
| DOOR SYSTEMS ASSA ABLOY US, INC. | Small Business | 1 | $39,943 | 3.9% |
| AIRTEC CORP | Small Business | 1 | $36,190 | 3.6% |
| YELLOWJACKET GARAGE DOORS LLC | Small Business | 1 | $24,999 | 2.5% |
| WM. S. TRIMBLE CO. INC. | Small Business | 1 | $24,975 | 2.5% |
| GRANITE MOUNTAIN INDUSTRIES, LLC | Small Business | 1 | $16,069 | 1.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $9,247 | 0.9% |
| COASTAL PLAIN VENTURES, LLC | Small Business | 1 | $6,320 | 0.6% |
| LAWRENCE ROLL UP DOORS, INC. | Small Business | 3 | $1,234 | 0.1% |
| HALLS HOUSING LLC | Small Business | 1 | $0 | 0.0% |
| INDUSTRIAL DOOR CONTRACTORS, INC. | Small Business | 1 | $0 | 0.0% |
| STECK CONSTRUCTION, L.L.C. | Small Business | 1 | $0 | 0.0% |
| ASSA ABLOY ENTRANCE SYSTEMS US INC. | Small Business | 1 | $-1,236 | -0.1% |
| SOUTHERN FOLGER CONTRACTING INC | Other Than Small Business | 1 | $-3,372 | -0.3% |
| BALLY REFRIGERATED BOXES, INC. | Small Business | 1 | $-15,653 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 20 | $820,691 |
| Federal Bureau of Investigation | 3 | $129,501 |
| Federal Prison Industries / Unicor | 1 | $24,999 |
| Drug Enforcement Administration | 4 | $17,303 |
| U.S. Marshals Service | 2 | $10,282 |
| Offices, Boards and Divisions | 1 | $9,247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,450 |
| FY2025 | $353,973 |
| FY2026 | $311,600 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 3 | $235,342 |
| N054 | Installation of Equipment- Prefabricated Structures and Scaffolding | 2 | $208,071 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 2 | $98,596 |
| 5670 | Building Components, Prefabricated | 4 | $96,490 |
| Z1FF | Maintenance of Penal Facilities | 3 | $81,760 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $75,634 |
| 5340 | Hardware, Commercial | 2 | $68,064 |
| C1PZ | Architect and Engineering- Construction: Other Non-Building Facilities | 1 | $53,867 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B20324P00000088 | WILLIAMSVILLE RESOURCES II, INC. | Department of Justice | Purchase Order | 332321 | REPLACE COMPOUND DOORS | $129,650 | $129,650 | September 30, 2024 | May 31, 2025 | Danbury, CT | usaspending.gov |
| 15BBNF26P41300002 | SWEEPER METAL FABRICATORS CORP. | Department of Justice | Purchase Order | 332321 | SST-26Z4AN3-SOLICITATION SECURITY DOOR-JAN 26 SECURITY DOOR SOLICIATION | $83,735 | $83,735 | July 9, 2026 | October 7, 2026 | Sandstone, MN | usaspending.gov |
| 15B11725P00000004 | BRONCHO CO | Department of Justice | Purchase Order | 332321 | USP LEE JOFOC 24Z1A1Q (PARTS) REPAIR PARTS FOR BI-FOLD DOOR | $80,653 | $80,653 | February 13, 2025 | May 30, 2025 | Hibbing, MN | usaspending.gov |
| 15B20325P00000079 | RNR CONSTRUCTION COMPANY LLC | Department of Justice | Purchase Order | 332321 | REPLACE CAMP DOORS- 23Z2AS3 | $78,421 | $78,421 | June 1, 2025 | June 30, 2025 | Crestview, FL | usaspending.gov |
| 15BBNF26P41000002 | W LEWIS FRAME N DOOR INC | Department of Justice | Purchase Order | 332321 | B&F-FCI OXFORD-REPLACE HEALTH SERV. DOORS-26Z4AM7 | $70,954 | $70,954 | June 16, 2026 | August 31, 2026 | Leander, TX | usaspending.gov |
| 15B21224P00000027 | PGCE LLC | Department of Justice | Purchase Order | 332321 | 252 SECURITY WINDOW COVERINGS AS CALLED OUT IN SPECIFICATION SHEET | $69,300 | $69,300 | May 29, 2024 | July 15, 2024 | La Vernia, TX | usaspending.gov |
| 15F06724P0000915 | NATIONAL GLAZING SOLUTIONS LLC | Department of Justice | Purchase Order | 332321 | KENT WAREHOUSE PROJECT | $53,867 | $53,867 | July 8, 2024 | September 30, 2024 | Canton, GA | usaspending.gov |
| 15B11925P00000119 | AMERICAN CORRECTIONS MAINTENANCE INC | Department of Justice | Purchase Order | 332321 | FY25 - FCI GILMER - REPLACE DOORS - B&F 25Z1AA8 | $52,596 | $52,596 | June 3, 2025 | September 30, 2025 | Berwick, PA | usaspending.gov |
| 15BBNF26P20800003 | HOTFOIL - EHS, INC. | Department of Justice | Purchase Order | 332321 | METAL DOORS | $46,000 | $46,000 | June 10, 2026 | August 10, 2026 | Trenton, NJ | usaspending.gov |
| 15B50825P00000107 | TRANG CONSTRUCTION CO. | Department of Justice | Purchase Order | 332321 | FCC FORREST CITY: REPLACEMENT SALLYPORT GRILL MEDIUM PROJECT: 25Z5AA4 ATTACHED SOW SMALL BUSINESS | $41,817 | $41,817 | January 21, 2025 | December 20, 2025 | Elkridge, MD | usaspending.gov |
| 15B40124P00000034 | DOOR SYSTEMS ASSA ABLOY US, INC. | Department of Justice | Purchase Order | 332321 | SALLY 1 OVERHEAD DOOR REPLACEMENT | $39,943 | $39,943 | March 7, 2024 | May 31, 2024 | Naperville, IL | usaspending.gov |
| 15B21526P00000068 | HOTFOIL - EHS, INC. | Department of Justice | Purchase Order | 332321 | B&F 2622AQ7 UPGRADE USP FRONT LOBBY | $38,500 | $38,500 | May 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 15B20124P00000089 | AIRTEC CORP | Department of Justice | Purchase Order | 332321 | PZ 23Z2AR2 3A/3B CELL DOORS | $36,190 | $36,190 | February 22, 2024 | May 31, 2024 | Highland Park, MI | usaspending.gov |
| 15UF0R25P00000771 | YELLOWJACKET GARAGE DOORS LLC | Department of Justice | Purchase Order | 332321 | GARAGE DOOR | $24,999 | $24,999 | August 27, 2025 | October 31, 2025 | Wynne, AR | usaspending.gov |
| 15B11726P00000082 | WM. S. TRIMBLE CO. INC. | Department of Justice | Purchase Order | 332321 | FURNISH AND INSTALL MECHANICAL DOCK LEVELERS AND ACCESSORIES | $24,975 | $24,975 | September 4, 2026 | September 4, 2026 | Knoxville, TN | usaspending.gov |
| 15B20425P00000073 | HOTFOIL - EHS, INC. | Department of Justice | Purchase Order | 332321 | FCI FAIRTON: SUPPLY 2 NEW SETS OF DOUBLE DOORS AND FRAME 23Z2AT3. QTE QUOTE # EHS-230178-02 SMALL BUSINESS | $21,800 | $21,800 | March 20, 2025 | July 21, 2025 | Trenton, NJ | usaspending.gov |
| 15B11726P00000084 | BRONCHO CO | Department of Justice | Purchase Order | 332321 | PHOTO EYE LINEAR ACTUATOR 115VAC SENSING EDGE ASSEMBLY X13'9 7/8" LG (2 A.S., 2 O.H.) | $20,099 | $20,099 | August 28, 2026 | August 28, 2026 | Hibbing, MN | usaspending.gov |
| 15DDPH26P00000030 | GRANITE MOUNTAIN INDUSTRIES, LLC | Department of Justice | Purchase Order | 332321 | RAPID ASSAULT BREACHING PACK | $16,069 | $16,069 | June 1, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15M10226PA4700198 | SWEEPER METAL FABRICATORS CORP. | Department of Justice | Purchase Order | 332321 | EO 14398 FY26-27 D63 CELL BLOCK REPAIR APC-FY26-000155 MISSION CRITICAL | $10,282 | $10,282 | June 8, 2026 | June 7, 2027 | Drumright, OK | usaspending.gov |
| 15JA5425P00000195 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 332321 | INSTALLATION OF PREFABRICATED STRUCTURE | $9,247 | $9,247 | August 8, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 15B30724P00000083 | COASTAL PLAIN VENTURES, LLC | Department of Justice | Purchase Order | 332321 | (2), SECURITY HOLLOW METAL DOORS TRUSSBILT LLC DBA AMERICAN STEEL PRODUCTS, PARENT COMPANY COASTAL PLAIN VENTURES, LLC. UEI: J3T6KUYKE3J6 RP | $6,320 | $6,320 | August 20, 2024 | December 9, 2024 | Swainsboro, GA | usaspending.gov |
| 15DDLA25P00000069 | LAWRENCE ROLL UP DOORS, INC. | Department of Justice | Purchase Order | 332321 | TITLE: FY26 - LAWRENCE DOORS - LAFD - $986.87 REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026 | $987 | $987 | October 1, 2025 | September 30, 2026 | Baldwin Park, CA | usaspending.gov |
| 15DDLA24P00000093 | LAWRENCE ROLL UP DOORS, INC. | Department of Justice | Purchase Order | 332321 | TITLE: FY25 - LAWRENCE DOORS - LAFD - $986.87 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/20 | $247 | $987 | October 1, 2024 | September 30, 2025 | Baldwin Park, CA | usaspending.gov |
| 15DDLA23P00000114 | LAWRENCE ROLL UP DOORS, INC. | Department of Justice | Purchase Order | 332321 | TITLE: DEA 19 LAWRENCE ROLL-UP DOORS, INC. $1680 GSU REQUESTOR: LINDA D DIAZ POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 10/01/2023 F | $0 | $0 | October 1, 2023 | September 30, 2024 | Baldwin Park, CA | usaspending.gov |
| 15F06722P0000095 | INDUSTRIAL DOOR CONTRACTORS, INC. | Department of Justice | Purchase Order | 332321 | INSTALL FULLY OPERATIONAL MOTOR, CONTROLLERS AND ALL ASSOCIATED HARDWARE FOR THE BUNKER DOOR. THE NEWLY INSTALLED MOTOR MUST BE ABLE TO OPEN | $0 | $85,625 | January 21, 2022 | September 30, 2023 | Columbia, TN | 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.