Data / Federal awards / NAICS 332321 / Department of State
Department of State contracts under NAICS 332321 Metal Window and Door Manufacturing: $8.5 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.5 million under NAICS 332321, Metal Window and Door Manufacturing, across 285 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are FABRICATION DESIGNS, INC. ($2.7 million), NORSHIELD SECURITY PRODUCTS, LLC ($1.6 million), ASSA ABLOY SPECIALTY DOORS, LLC ($1.4 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 332321 Metal Window and Door Manufacturing
- Contract awards
- 285
- Obligated
- $8.5 million
- Named recipients
- 24
- Small business share of obligations
- 66%
- Full and open competition share
- 4%
- Set aside share
- 4%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| FABRICATION DESIGNS, INC. | Small Business | 108 | $2.7 million | 31.9% |
| NORSHIELD SECURITY PRODUCTS, LLC | Small Business | 46 | $1.6 million | 18.7% |
| ASSA ABLOY SPECIALTY DOORS, LLC | Small Business | 22 | $1.4 million | 16.0% |
| HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Small Business | 29 | $1.3 million | 15.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 35 | $700,018 | 8.2% |
| UNITED STATES BULLET PROOFING, INC. | Small Business | 1 | $91,617 | 1.1% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $90,809 | 1.1% |
| SÄLZER GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Other Than Small Business | 3 | $81,615 | 1.0% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 7 | $80,270 | 0.9% |
| BROOKFIELD INDUSTRIES, INC. | Other Than Small Business | 4 | $44,138 | 0.5% |
| AWAL LLC | Other Than Small Business | 1 | $37,340 | 0.4% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 2 | $29,408 | 0.3% |
| VANGUARD INTERNATIONAL INC | Small Business | 4 | $23,079 | 0.3% |
| OVERLY DOOR CO | Small Business | 1 | $14,661 | 0.2% |
| CIMMARON INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $12,442 | 0.1% |
| LOCKMASTERS INC | Other Than Small Business | 1 | $5,000 | 0.1% |
| ZUST BACHMEIER OF SWITZERLAND INC | Other Than Small Business | 1 | $2,148 | 0.0% |
| ALLIANCE MATERIAL HANDLING INC | Other Than Small Business | 1 | $750 | 0.0% |
| ULINE INC | Other Than Small Business | 1 | $0 | 0.0% |
| CORPORACION ALVARADO CASTILLO, S.A. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| RTMM & ATP CONSTRUCT CORPORATION | Other Than Small Business | 2 | $0 | 0.0% |
| WALZ & KRENZER INC | Other Than Small Business | 1 | $-312 | -0.0% |
| ROSS TECHNOLOGY COMPANY | Small Business | 3 | $-19,033 | -0.2% |
| SMILEY LIFTING SOLUTIONS LLC | Other Than Small Business | 1 | $-56,495 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 284 | $8.5 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $19,195 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.5 million |
| FY2026 | $522,999 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5335 | Metal Screening | 213 | $6.7 million |
| Y1AA | Construction of Office Buildings | 12 | $450,650 |
| 5680 | Miscellaneous Construction Materials | 2 | $185,097 |
| H395 | Inspection- Metal Bars, Sheets, and Shapes | 2 | $184,129 |
| 5670 | Building Components, Prefabricated | 3 | $152,941 |
| R499 | Support- Professional: Other | 1 | $145,627 |
| Z1AA | Maintenance of Office Buildings | 1 | $131,520 |
| Z1GZ | Maintenance of Other Warehouse Buildings | 1 | $85,060 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19AQMM25P0328 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $277,799 | $277,799 | January 17, 2025 | March 2, 2026 | Trinidad and Tobago | usaspending.gov |
| 19AQMM25P0270 | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $266,096 | $266,096 | January 7, 2025 | March 20, 2025 | Madagascar | usaspending.gov |
| 19AQMM24P0005 | NORSHIELD SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $230,275 | $230,275 | October 26, 2023 | December 8, 2023 | Turkmenistan | usaspending.gov |
| 19AQMM24P0570 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 332321 | ---------- COMMENTS: MONTEVIDEO, FDI QUOTE: 4124_GPR'S_13EA. POLY ONLY_01EA. PROCURE AND AIR SHIP DOOR TO DOOR TO U.S. EMBASSY MONTEVIDEO, F | $227,086 | $227,086 | June 26, 2024 | August 7, 2024 | Uruguay | usaspending.gov |
| 19AQMM24P0129 | NORSHIELD SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $198,790 | $198,790 | January 4, 2024 | May 6, 2024 | Montgomery, AL | usaspending.gov |
| 19AQMM25P1132 | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $181,061 | $181,061 | August 15, 2025 | October 20, 2025 | Ethiopia | usaspending.gov |
| 19AQMM25P0852 | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $176,475 | $176,475 | June 5, 2025 | October 10, 2025 | Moldova | usaspending.gov |
| 19AQMM24P0412 | NORSHIELD SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $165,535 | $165,535 | April 23, 2024 | July 5, 2024 | Mali | usaspending.gov |
| 19AQMM24P0141 | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $135,948 | $135,948 | January 11, 2024 | March 20, 2024 | South Africa | usaspending.gov |
| 19SA4024C0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 332321 | AWARD CONTRACT GUARD BOOTH & BOLLARD INSTALLATION | $131,520 | $131,520 | September 30, 2024 | October 20, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM24P0660 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $128,538 | $128,538 | July 18, 2024 | September 6, 2024 | Croatia | usaspending.gov |
| 19BR2525P1094 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332321 | BSB|RSO|BACK YARD FENCE UPGRADE AT SHIS QL 12-06-19/20 | $117,991 | $117,991 | August 26, 2025 | August 29, 2025 | Brazil | usaspending.gov |
| 19AQMM25P0321 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 332321 | METAL DOOR FRAME SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $116,183 | $116,183 | September 18, 2025 | December 4, 2025 | Turkey | usaspending.gov |
| 19AQMM24P0611 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $114,314 | $114,314 | July 8, 2024 | August 23, 2024 | United Kingdom | usaspending.gov |
| 19AQMM24P0732 | NORSHIELD SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $109,640 | $109,640 | August 1, 2024 | September 17, 2024 | India | usaspending.gov |
| 19AQMM26P0751 | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT .PROCURE AND SHIP THREE (3) EACH GLAZING PANEL FROM HARDEN ARCHITECTURAL SECU | $108,437 | $108,437 | July 9, 2026 | August 11, 2026 | Lancaster, PA | usaspending.gov |
| 19AQMM26P0666 | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | PROCURE AND SHIP THIRTEEN (13) EACH GLAZING PANELS FROM HARDEN ARCHITECTURAL SECURITY TO KARACHI. | $103,223 | $103,223 | June 17, 2026 | September 4, 2026 | Pakistan | usaspending.gov |
| 19BX6025P0084 | NORSHIELD SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | BRU-FM-SUPPLY AND DELIVERY OF FEBR SECURITY DOORS & WINDOW | $94,288 | $94,288 | May 21, 2025 | November 4, 2025 | Brunei | usaspending.gov |
| 19AQMM25P1113 | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $93,122 | $93,122 | August 13, 2025 | October 20, 2025 | Philippines | usaspending.gov |
| 19AQMM24P0512 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 332321 | ---------- COMMENTS: JEDDAH_FEBR_GPR_31EA._POLY ONLY_FDI QUOTE NO. 4119. PROCURE AIR SHIP TOTAL 31EA., POLY ONLY, FROM FDI TO U.S. CONSULATE | $92,150 | $92,150 | June 6, 2024 | July 31, 2024 | Hanover, MD | usaspending.gov |
| 19AQMM25P0568 | UNITED STATES BULLET PROOFING, INC. | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $91,617 | $91,617 | September 23, 2025 | December 12, 2025 | Kosovo | usaspending.gov |
| 191NLE24P0111 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 332321 | NEW PURCHASE ORDER IN THE AMOUNT OF $90,809.14 FOR ALUMINUM WINDOWS AND DOORS-MORGUE CHOLUTECA WITH A DELIVERY DATE OF 02/10/2025. THIS REQU | $90,809 | $90,809 | September 12, 2024 | June 30, 2026 | Honduras | usaspending.gov |
| 19AQMM25P0336 | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME GLAZING PANEL ETC. FOR INTERNATIONAL EMBASSIES. | $86,190 | $86,190 | September 18, 2025 | December 4, 2025 | Mali | usaspending.gov |
| 19AQMM24P0503 | FABRICATION DESIGNS, INC. | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $85,065 | $85,065 | June 5, 2024 | July 31, 2024 | India | 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.