Data / Federal awards / NAICS 332321 / Department of the Interior
Department of the Interior contracts under NAICS 332321 Metal Window and Door Manufacturing: $1.0 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.0 million under NAICS 332321, Metal Window and Door Manufacturing, across 27 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are GRANITE GROUP, LLC ($231,150), ADVANCED LOGISTIC PARTNERS INC ($101,790), LACREEK DEVELOPMENT CORP ($98,571). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332321 Metal Window and Door Manufacturing
- Contract awards
- 27
- Obligated
- $1.0 million
- Named recipients
- 20
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 88%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| GRANITE GROUP, LLC | Small Business | 1 | $231,150 | 22.7% |
| ADVANCED LOGISTIC PARTNERS INC | Small Business | 1 | $101,790 | 10.0% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $98,571 | 9.7% |
| ICLOUD TECHNOLOGIES LLC | Small Business | 1 | $88,253 | 8.7% |
| SUNAGO SUPPLY CORPORATION | Small Business | 1 | $40,206 | 4.0% |
| ALLEGION ACCESS TECHNOLOGIES LLC | Small Business | 4 | $37,290 | 3.7% |
| DH PACE CO INC | Other Than Small Business | 3 | $36,512 | 3.6% |
| FMG ENTERPRISES OF NEW ENGLAND, INC | Small Business | 1 | $35,280 | 3.5% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 2 | $35,029 | 3.4% |
| MINER, LTD. | Small Business | 1 | $23,965 | 2.4% |
| LOREN VICKERS OVERHEAD DOOR, INC | Small Business | 1 | $20,508 | 2.0% |
| ABC DOOR CO | Small Business | 1 | $16,893 | 1.7% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $14,640 | 1.4% |
| ALLIED WINDOW, INC | Small Business | 1 | $12,232 | 1.2% |
| COLORADO DOORWAYS, INC. | Small Business | 1 | $12,093 | 1.2% |
| CBX SOLUTIONS, LLC | Other Than Small Business | 1 | $10,284 | 1.0% |
| WMLS INC | Small Business | 1 | $9,675 | 1.0% |
| PROCISION SERVICES, INC | Small Business | 1 | $7,502 | 0.7% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $0 | 0.0% |
| PRECISION DOORS & HARDWARE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 4 | $350,937 |
| Bureau of Indian Affairs and Bureau of Indian Education | 4 | $305,969 |
| National Park Service | 10 | $152,767 |
| U.S. Geological Survey | 1 | $101,790 |
| U.S. Fish and Wildlife Service | 5 | $95,127 |
| Departmental Offices | 3 | $10,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,907 |
| FY2025 | $283,281 |
| FY2026 | $529,685 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1GZ | Maintenance of Other Warehouse Buildings | 2 | $251,658 |
| 5810 | Communications Security Equipment and Components | 1 | $185,000 |
| 5680 | Miscellaneous Construction Materials | 3 | $177,025 |
| 5670 | Building Components, Prefabricated | 6 | $125,409 |
| Z2CA | Repair or Alteration of Schools | 1 | $98,571 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $35,280 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $23,965 |
| R499 | Support- Professional: Other | 2 | $22,398 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R6026P0058 | GRANITE GROUP, LLC | Department of the Interior | Purchase Order | 332321 | EO 14398 WY AL GL SE OVERHEAD DOOR AT WAREHOUSE | $231,150 | $231,150 | July 1, 2026 | October 11, 2026 | Mills, WY | usaspending.gov |
| 140G0125P0124 | ADVANCED LOGISTIC PARTNERS INC | Department of the Interior | Purchase Order | 332321 | EROS REPLACEMENT OVERHEAD DOORS | $101,790 | $101,790 | July 22, 2025 | February 6, 2026 | Sioux Falls, SD | usaspending.gov |
| 140A2324C0036 | LACREEK DEVELOPMENT CORP | Department of the Interior | Definitive Contract | 332321 | SCHOOL BUS GARAGE DOORS | $98,571 | $98,571 | September 19, 2024 | October 4, 2025 | Pine Ridge, SD | usaspending.gov |
| 140R3026P0069 | ICLOUD TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 332321 | EO - 14398: WINDOW SECURITY FILM- PXAO 1ST FLOOR | $88,253 | $88,253 | September 17, 2026 | March 31, 2027 | Glendale, AZ | usaspending.gov |
| 140P6225P0001 | SUNAGO SUPPLY CORPORATION | Department of the Interior | Purchase Order | 332321 | BUFF - BUILDING MATERIALS | $40,206 | $40,206 | December 23, 2024 | March 1, 2025 | Powder Springs, GA | usaspending.gov |
| 140FC225P0083 | FMG ENTERPRISES OF NEW ENGLAND, INC | Department of the Interior | Purchase Order | 332321 | NH NASHUA NFH NASHUA NFH REQUIRES THE REMOVAL, REPLACEMENT, INSTALLATION, AND DISPOSAL OF ONE SET OF RUSTED AND DETERIORATED HEAVY METAL DOU | $35,280 | $35,280 | September 22, 2025 | December 31, 2026 | Nashua, NH | usaspending.gov |
| 140P6225P0016 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 332321 | BUFFALO NATIONAL RIVER (BUFF) - INTERIOR PRUITT CONTACT STATION - BUILDING MATERIALS. | $35,029 | $35,029 | August 7, 2025 | November 15, 2025 | Marble Falls, AR | usaspending.gov |
| 140FGA25P0032 | MINER, LTD. | Department of the Interior | Purchase Order | 332321 | TX-ATTWATER PR NWR-GAOA-DR MOTOR REPLACE | $23,965 | $23,965 | June 30, 2025 | August 29, 2025 | Eagle Lake, TX | usaspending.gov |
| 140P1525P0073 | LOREN VICKERS OVERHEAD DOOR, INC | Department of the Interior | Purchase Order | 332321 | WACA REPLACE GARAGE DOORS (SAF) | $20,508 | $20,508 | June 16, 2025 | August 22, 2025 | Flagstaff, AZ | usaspending.gov |
| 140P4324P0093 | ALLEGION ACCESS TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 332321 | PURCHASE AUTOMATIC DOOR BACKUP BATTERIES AT EIGHT (8) EXISTING DOORS WITH AUTOMATIC DOOR OPENERS TO ALLOW DOORS TO OPERATE DURING FIRE RELAT | $20,200 | $20,200 | September 24, 2024 | December 6, 2024 | Lowell, MA | usaspending.gov |
| 140R4024P0010 | ABC DOOR CO | Department of the Interior | Purchase Order | 332321 | SJC SHOP GARAGE DOOR SERVICES | $16,893 | $16,893 | December 26, 2023 | February 29, 2024 | Chama, NM | usaspending.gov |
| 140R2024P0034 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 332321 | NOTHERN CALIFORNIA AREA OFFICE - KESWICK OFFICE IT BUILDING DOORS & WINDOWS | $14,640 | $14,640 | February 29, 2024 | April 29, 2024 | Shasta Lake, CA | usaspending.gov |
| 140FS224P0044 | DH PACE CO INC | Department of the Interior | Purchase Order | 332321 | NM-MORA NFHTC-GARAGE DOOR REPLACEMENT | $14,114 | $14,114 | February 16, 2024 | May 3, 2024 | Mora, NM | usaspending.gov |
| 140A2324P0225 | DH PACE CO INC | Department of the Interior | Purchase Order | 332321 | REPLACE STEEL DOOR AT DOJ | $12,920 | $12,920 | March 13, 2024 | July 5, 2024 | Olathe, KS | usaspending.gov |
| 140P6425P0043 | ALLIED WINDOW, INC | Department of the Interior | Purchase Order | 332321 | OTHER, LIHO STORM WINDOWS | $12,232 | $12,232 | August 4, 2025 | December 2, 2025 | Cincinnati, OH | usaspending.gov |
| 140FC224P0085 | COLORADO DOORWAYS, INC. | Department of the Interior | Purchase Order | 332321 | NATIONAL EAGLE AND WILDLIFE PROPERTY REPOSITORY (NEWPR) DOOR REPLACEMENTS | $12,093 | $12,093 | August 28, 2024 | March 27, 2025 | Commerce City, CO | usaspending.gov |
| 140D0425P0228 | CBX SOLUTIONS, LLC | Department of the Interior | Purchase Order | 332321 | DOOR REPLACEMENT ON LOADING DOCK | $10,284 | $10,284 | September 24, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 140F1G24P0054 | WMLS INC | Department of the Interior | Purchase Order | 332321 | OM SUPPLY: AK- RES AGNT IN CHRG AK-PIV CARD AND SECURITY SYSTEM | $9,675 | $9,675 | June 6, 2024 | November 15, 2024 | Anchorage, AK | usaspending.gov |
| 140A2326P0056 | DH PACE CO INC | Department of the Interior | Purchase Order | 332321 | REPAIR/REPLACE ROLLER STEER DOOR AT DOJ | $9,477 | $9,477 | January 23, 2026 | May 31, 2026 | Olathe, KS | usaspending.gov |
| 140P2126P0072 | PROCISION SERVICES, INC | Department of the Interior | Purchase Order | 332321 | HAFC_IDC DOOR REPLACEMENT | $7,502 | $7,502 | September 22, 2026 | October 30, 2026 | Delta, PA | usaspending.gov |
| 140P2125P0065 | ALLEGION ACCESS TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 332321 | HAFC IDC PATIO DOOR OPENER REPLACEMENT | $6,790 | $6,790 | September 10, 2025 | October 1, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P4325P0041 | ALLEGION ACCESS TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 332321 | LOWE-PURCHASE AND INSTALLATION OF AUTOMATIC DOOR MAINTENANCE | $5,680 | $5,680 | September 18, 2025 | February 6, 2026 | Lowell, MA | usaspending.gov |
| 140P6224P0024 | ALLEGION ACCESS TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 332321 | REPLACE AUTOMATIC DOOR MOTOR AND OPENERS AT HOSP | $4,620 | $4,620 | May 16, 2024 | July 19, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 140D0425P0228 | PRECISION DOORS & HARDWARE, LLC | Department of the Interior | Purchase Order | 332321 | DOOR REPLACEMENT ON LOADING DOCK | $0 | $10,284 | September 24, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 140P9723P0064 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 332321 | DENA - GARAGE DOORS AND INSTALLATION | $0 | $49,980 | August 2, 2023 | April 30, 2024 | Denali National Park, AK | 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.