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Data / Federal awards / NAICS 332321 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 332321 Metal Window and Door Manufacturing: $2.8 million to 34 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $2.8 million under NAICS 332321, Metal Window and Door Manufacturing, across 45 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are FALETTI CONSTRUCTION LLC ($1.0 million), ALLEGION ACCESS TECHNOLOGIES LLC ($240,504), ZDAAS LLC ($182,243). 13 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
332321 Metal Window and Door Manufacturing
Contract awards
45
Obligated
$2.8 million
Named recipients
34
Small business share of obligations
98%
Full and open competition share
3%
Set aside share
72%
Latest action
2026-09-14

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.

RecipientBusiness sizeAwardsObligatedShare
FALETTI CONSTRUCTION LLCSmall Business3$1 million35.7%
ALLEGION ACCESS TECHNOLOGIES LLCSmall Business5$240,5048.5%
ZDAAS LLCSmall Business1$182,2436.5%
COMMERCIAL DOOR SYSTEMS, LLCSmall Business1$125,8154.5%
FUNGUY FARMACY LLCSmall Business1$97,0963.4%
BLUE CORD DESIGN AND CONSTRUCTION, LLCSmall Business2$75,1202.7%
AML-AMERICAN MADE LOGISTICSSmall Business1$71,5252.5%
WM. S. TRIMBLE CO. INC.Small Business1$70,3042.5%
CAPEX CONSTRUCTION LLCSmall Business1$57,3722.0%
TEKTON CC, LLCSmall Business1$55,9572.0%
SERVIAM CONSTRUCTION LLCSmall Business1$55,3032.0%
SYNK LLCSmall Business1$52,3561.9%
MIDWESTERN CONSTRUCTION SERVICES, INC.Small Business1$50,7551.8%
ABBE LUMBER CORPSmall Business1$50,0341.8%
TRIAD SPECIALTIES, INC.Small Business1$47,0001.7%
D. H. PACE COMPANY, INC.Other Than Small Business1$42,7081.5%
CROSEBERRY INCSmall Business1$42,5141.5%
ELEVEN BRAVO GROUP, LLCSmall Business1$42,0001.5%
DOOR SPECIALTIES, INC.Small Business1$35,5351.3%
DERRAH MORRISON ENTERPRISES LLCSmall Business2$35,5341.3%
AMERICAN CLASSIC CONSTRUCTION INC.Small Business1$29,7871.1%
DOOR ADO EQUIPMENT SPECIALTIES, CORP.Small Business1$29,4491.0%
V&C GENERAL CONTRACTOR LLCSmall Business1$23,9000.8%
CENTRAL INDIANA HARDWARE CO., INC.Small Business1$22,4030.8%
SMITH DOOR SECURITY, INCSmall Business1$19,5550.7%
MAINTENANCE & REPAIR GENERAL CONTRACTORS CORPSmall Business1$18,8970.7%
IMPERIAL DOOR CONTROLS INCSmall Business1$18,0000.6%
GD RESOURCES, LLCSmall Business1$17,9430.6%
ASSA ABLOY ENTRANCE SYSTEMS US INC.Small Business1$17,2680.6%
CHAMPION SAFE AND LOCK INCSmall Business1$16,8430.6%
J&K SECURITY SOLUTIONS, INC.Small Business1$15,6950.6%
TRILLAMED LLCSmall Business2$11,0100.4%
US VETERAN CONSTRUCTION & CONSULTING GROUP LLCSmall Business1$9,4950.3%
GUARDIAN FIRE TESTING LABORATORIES, INCORPORATEDSmall Business1$5,3500.2%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs45$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$657,722
FY2025$1.1 million
FY2026$1.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
J049Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment1$931,772
5670Building Components, Prefabricated13$533,926
5340Hardware, Commercial6$341,011
J059Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components3$221,425
5660Fencing, Fences, Gates and Components1$97,096
6515Medical and Surgical Instruments, Equipment, and Supplies3$90,571
N099Installation of Equipment- Miscellaneous3$88,369
3590Miscellaneous Service and Trade Equipment1$71,525

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25723P0275FALETTI CONSTRUCTION LLCDepartment of Veterans AffairsPurchase Order332321DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS$931,772$1,175,696May 1, 2023April 30, 2024Dallas, TXusaspending.gov
36C24826P1210ZDAAS LLCDepartment of Veterans AffairsPurchase Order332321BED TOWER DOOR REPLACEMENT$182,243$182,243August 20, 2026October 21, 2026Glen Burnie, MDusaspending.gov
36C26325P0087COMMERCIAL DOOR SYSTEMS, LLCDepartment of Veterans AffairsPurchase Order332321REPLACE FIRE RATED DOORS$125,815$125,815December 1, 2024May 30, 2025Hamel, MNusaspending.gov
36C25026P0956ALLEGION ACCESS TECHNOLOGIES LLCDepartment of Veterans AffairsPurchase Order332321AUTOMATIC DOORS SERVICE AND REPAIRS$124,516$124,516September 1, 2026July 31, 2027Detroit, MIusaspending.gov
36C25725P0405FUNGUY FARMACY LLCDepartment of Veterans AffairsPurchase Order332321ROLLING STEEL DOORS FOR NORTH TEXAS VETERANS HEALTHCARE SYSTEM$97,096$97,096April 30, 2025June 30, 2025Pensacola, FLusaspending.gov
36C10D25P0016ALLEGION ACCESS TECHNOLOGIES LLCDepartment of Veterans AffairsPurchase Order332321DOOR REPAIR$91,765$91,765May 12, 2025September 30, 2025New Orleans, LAusaspending.gov
36C26226P1233AML-AMERICAN MADE LOGISTICSDepartment of Veterans AffairsPurchase Order332321AUTOMATIC DOOR REPAIR$71,525$71,525July 20, 2026October 19, 2026Blythe, CAusaspending.gov
36C24925P0577WM. S. TRIMBLE CO. INC.Department of Veterans AffairsPurchase Order332321REPLACE MENTAL HEALTH DOORS$70,304$70,304June 5, 2025September 30, 2025Mountain Home, TNusaspending.gov
36C25724P0309FALETTI CONSTRUCTION LLCDepartment of Veterans AffairsPurchase Order332321SPINAL CORD INJURY EAST & WEST DOORS REPLACEMENT$57,592$57,592May 13, 2024March 23, 2025San Antonio, TXusaspending.gov
36C26225P0993CAPEX CONSTRUCTION LLCDepartment of Veterans AffairsPurchase Order332321REPLACE BUILDING 1 ENTRANCE DOOR$57,372$57,372March 31, 2025July 28, 2025American Fork, UTusaspending.gov
36C24625P1351TEKTON CC, LLCDepartment of Veterans AffairsPurchase Order332321BATHROOM DOORS IN SCI$55,957$55,957August 1, 2025September 30, 2025Hampton, VAusaspending.gov
36C24226P0836SERVIAM CONSTRUCTION LLCDepartment of Veterans AffairsPurchase Order332321AUTOMATIC OPPOSING SWING DOORS$55,303$55,303July 28, 2026November 30, 2026Altoona, PAusaspending.gov
36C25024P0983SYNK LLCDepartment of Veterans AffairsPurchase Order332321ROLL UP DOOR REPLACEMENT AND INSTALL$52,356$52,396May 28, 2024September 30, 2024Indianapolis, INusaspending.gov
36C24825P1994MIDWESTERN CONSTRUCTION SERVICES, INC.Department of Veterans AffairsPurchase Order332321REPLACE COMMUNITY LIVING CENTER DOOR WITH SWING OUT SYSTEM$50,755$50,755September 2, 2025December 4, 2025Ruskin, FLusaspending.gov
36C24226P0778ABBE LUMBER CORPDepartment of Veterans AffairsPurchase Order332321FIRE DOOR REPLACEMENT$50,034$50,034July 1, 2026October 31, 2026Lyons, NJusaspending.gov
36C24824P0089BLUE CORD DESIGN AND CONSTRUCTION, LLCDepartment of Veterans AffairsPurchase Order332321FULLY ELECTRIC BED FRAME$49,366$49,366October 11, 2023October 11, 2023Orlando, FLusaspending.gov
36C24724P0609TRIAD SPECIALTIES, INC.Department of Veterans AffairsPurchase Order3323213B DOOR REPLACEMENT$47,000$47,000March 20, 2024June 19, 2024Augusta, GAusaspending.gov
36C26226P1215D. H. PACE COMPANY, INC.Department of Veterans AffairsPurchase Order332321SCISSOR LIFT$42,708$42,708July 10, 2026October 8, 2026Olathe, KSusaspending.gov
36C25624P1636CROSEBERRY INCDepartment of Veterans AffairsPurchase Order332321JLM AUTOMATIC DOOR OPENERS$42,514$42,514September 9, 2024December 30, 2024Little Rock, ARusaspending.gov
36C10D24P0137ELEVEN BRAVO GROUP, LLCDepartment of Veterans AffairsPurchase Order332321REPAIR OR REPLACE MOTORIZED HURRICANE WINDOW SHUTTERS ON VAR) #317 IN ST. PETERSBURG, FL$42,000$42,000August 12, 2024September 30, 2024Bay Pines, FLusaspending.gov
36C24223P1677DOOR SPECIALTIES, INC.Department of Veterans AffairsPurchase Order332321WESTERN NY STAIRWELL FIRE DOORS$35,535$324,035September 11, 2023May 6, 2024Tonawanda, NYusaspending.gov
36C25925P0577AMERICAN CLASSIC CONSTRUCTION INC.Department of Veterans AffairsPurchase Order332321ROLL UP GATE REPLACEMENT$29,787$29,787April 4, 2025June 4, 2025Chatsworth, CAusaspending.gov
36C24826P0787DOOR ADO EQUIPMENT SPECIALTIES, CORP.Department of Veterans AffairsPurchase Order332321ROLL-UP DOOR (INTERIOR - LIGHT DUTY)$29,449$29,449May 8, 2026September 7, 2026Carolina, PRusaspending.gov
36C24824P1092BLUE CORD DESIGN AND CONSTRUCTION, LLCDepartment of Veterans AffairsPurchase Order332321PATIO DOOR REPLACEMENT$25,754$25,754March 18, 2024September 30, 2024Orlando, FLusaspending.gov
36C24825P1325V&C GENERAL CONTRACTOR LLCDepartment of Veterans AffairsPurchase Order332321INFUSION UNIT GLASS AND SLIDING DOORS$23,900$23,900May 19, 2025August 18, 2025San Juan, PRusaspending.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.