Data / Federal awards / NAICS 337215 / Department of Justice
Department of Justice contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $7.2 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $7.2 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 92 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are TROY SHEET METAL WORKS, INC. ($5.7 million), MTM BUSINESS SYSTEMS ($729,014), FEDERAL PRISON INDUSTRIES, INC ($277,197). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 337215, 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
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 92
- Obligated
- $7.2 million
- Named recipients
- 19
- Small business share of obligations
- 96%
- Full and open competition share
- 10%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| TROY SHEET METAL WORKS, INC. | Small Business | 56 | $5.7 million | 79.4% |
| MTM BUSINESS SYSTEMS | Small Business | 3 | $729,014 | 10.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 6 | $277,197 | 3.9% |
| UNHINGED LLC | Small Business | 2 | $238,077 | 3.3% |
| SOUTHCO & ASSOC., INC. | Small Business | 1 | $101,534 | 1.4% |
| LEVRACK, LLC | Small Business | 1 | $24,895 | 0.3% |
| TRUCKVAULT INC. | Other Than Small Business | 1 | $24,687 | 0.3% |
| HENRICKSEN & COMPANY INC | Small Business | 1 | $22,765 | 0.3% |
| GOVSOLUTIONS, INC. | Small Business | 6 | $14,949 | 0.2% |
| SPACESAVER INTERMOUNTAIN, LLC | Small Business | 2 | $10,950 | 0.2% |
| MODERN OFFICE SYSTEMS LLC | Small Business | 4 | $5,446 | 0.1% |
| MERAKAI, LLC | Other Than Small Business | 1 | $5,314 | 0.1% |
| SPACESAVER SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 1 | $0 | 0.0% |
| BLACK & DECKER (U.S.) INC. | Small Business | 1 | $0 | 0.0% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SUPERIOR STORAGE SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| BEAM DISTRIBUTING, INC. | Small Business | 1 | $0 | 0.0% |
| AUTOMATED STORAGE & RETRIEVAL, L.L.C | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 56 | $5.7 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 5 | $729,014 |
| Federal Prison System / Bureau of Prisons | 5 | $349,478 |
| U.S. Marshals Service | 8 | $238,077 |
| Drug Enforcement Administration | 9 | $69,370 |
| Federal Bureau of Investigation | 2 | $48,075 |
| Offices, Boards and Divisions | 7 | $44,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.3 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 29 | $3.6 million |
| 2540 | Vehicular Furniture and Accessories | 27 | $2 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 9 | $962,938 |
| 6910 | Training Aids | 2 | $238,077 |
| 7110 | Office Furniture | 11 | $129,270 |
| 5670 | Building Components, Prefabricated | 1 | $101,534 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 1 | $100,200 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $5,475 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UBAS24F00000197 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $839,734 | $839,734 | February 6, 2024 | April 8, 2024 | Montebello, CA | usaspending.gov |
| 15ULAT24F00000183 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $554,880 | $554,880 | March 11, 2024 | May 10, 2024 | Montebello, CA | usaspending.gov |
| 15UBAS25F00000157 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $441,845 | $441,845 | January 2, 2025 | February 20, 2025 | Montebello, CA | usaspending.gov |
| 15ULAT25F00000134 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $434,615 | $434,615 | January 17, 2025 | March 10, 2025 | Montebello, CA | usaspending.gov |
| 15A00026FAQA00336 | MTM BUSINESS SYSTEMS | Department of Justice | Delivery Order | 337215 | HIGH-DENSITY-STORAGE-SYSTEM IN THE CENTRAL EVIDENCE VAULTS. | $404,160 | $404,160 | September 30, 2026 | September 29, 2027 | Newark, NJ | usaspending.gov |
| 15ULAT25F00000575 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | KITFD55-25, FD,55L,F-150,SECURED,PACKAGE,KIT-25 | $242,325 | $242,325 | September 9, 2025 | October 28, 2025 | Montebello, CA | usaspending.gov |
| 15A00025FAQA00155 | MTM BUSINESS SYSTEMS | Department of Justice | Delivery Order | 337215 | ATF REQUIREMENT FOR ITS NEW SAN DIEGO FIELD OFFICE SPACE. THE FURNITURE INCLUDES HIGH-DENSITY-STORAGE-SYSTEM IN TWO EVIDENCE VAULTS. | $224,855 | $224,855 | May 20, 2025 | May 19, 2026 | Tustin, CA | usaspending.gov |
| 15UV1C25F00000186 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $206,055 | $206,055 | February 19, 2025 | April 4, 2025 | Montebello, CA | usaspending.gov |
| 15UBAS25F00000697 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | KITFD55-25 KITFD55LBPRP11-25 KITFD105C-25 KITFD55LRP7-25 | $200,207 | $200,207 | September 25, 2025 | November 12, 2025 | Montebello, CA | usaspending.gov |
| 15B30526P00000034 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337215 | FY26 UNICOR STORAGE LOCKERS FOR FCI ESTILL REACTIVATION | $195,750 | $195,750 | October 1, 2025 | July 23, 2026 | Estill, SC | usaspending.gov |
| 15UBAS25F00000490 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | KITCH24-24 MNT0339 KITFD55RP7-25 KITFD55-25 FPI BASTROP, TX | $188,784 | $188,784 | July 9, 2025 | August 28, 2025 | Montebello, CA | usaspending.gov |
| 15M10226PA4700263 | UNHINGED LLC | Department of Justice | Purchase Order | 337215 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: SHOOTHOUSE WALLS CF: APC-FY26-000193 | $169,622 | $169,622 | August 3, 2026 | August 2, 2027 | Apopka, FL | usaspending.gov |
| 15UBAS26F00000420 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | SECURED VAN PACKAGE KIT, SECURED F-150 KIT, K9 PACKAGE KIT, F-150 PACKAGE TOWING KIT | $160,058 | $160,058 | March 30, 2026 | May 19, 2026 | Montebello, CA | usaspending.gov |
| 15UBAS26F00000052 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | F-150 K-9 PACKAGE FORD EXPEDITION SECURE PACKAGE STAND ALONE MOUNT WITH LAPTOP TRAY FORD INTERCEPTOR SECURE PACKAGE FORD INTERCEPTOR K-9 PAC | $149,495 | $149,495 | October 23, 2025 | December 22, 2025 | Montebello, CA | usaspending.gov |
| 15UBAS25F00000213 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $142,430 | $142,430 | March 3, 2025 | April 21, 2025 | Montebello, CA | usaspending.gov |
| 15UV1C25F00000424 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | KITFD55RP7-25 KITFD55-25 KITCH55-25 FPI VICTORVILLE, CA | $138,436 | $138,436 | July 16, 2025 | August 29, 2025 | Montebello, CA | usaspending.gov |
| 15UV1C25F00000095 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | CH,TAHOE,K9,PACKAGE,KIT-25, CH,24,CG3300,VAN,SECURED,PKG,KIT-25, CH,55,K1500,SECURED,PACKAGE,KIT-25, CH,K1500,K9,PACKAGE,KIT-25, FD,F-150,K9 | $137,420 | $137,420 | December 4, 2024 | January 24, 2025 | Montebello, CA | usaspending.gov |
| 15ULAT25F00000089 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $128,930 | $128,930 | November 25, 2024 | January 14, 2025 | Montebello, CA | usaspending.gov |
| 15UV1C24F00000216 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | FD F-150 SECURED PACKAGE KIT, FD F-150 K9 PACKAGE KIT | $124,245 | $124,245 | February 12, 2024 | April 30, 2024 | Montebello, CA | usaspending.gov |
| 15UBAS24F00000242 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $112,856 | $112,856 | March 15, 2024 | April 29, 2024 | Montebello, CA | usaspending.gov |
| 15ULAT25F00000023 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | LAW ENFOREMENT AUTOMOBILE SECURITY PACKAGE | $110,453 | $110,453 | November 6, 2024 | December 26, 2024 | Montebello, CA | usaspending.gov |
| 15UBAS25F00000610 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | KITFD55-25, FD,55L,F-150,SECURED,PACKAGE,KIT-25 | $105,905 | $105,905 | September 17, 2025 | November 17, 2025 | Montebello, CA | usaspending.gov |
| 15BBNF26P60900001 | SOUTHCO & ASSOC., INC. | Department of Justice | Purchase Order | 337215 | FCI SAFFORD - LAVATORY PRIVACY ENCLOSURES -PROJECT #26Z6AQ4 "EO 14398" | $101,534 | $101,534 | September 25, 2026 | January 15, 2027 | Gainesville, GA | usaspending.gov |
| 15ULAT25F00000479 | TROY SHEET METAL WORKS, INC. | Department of Justice | Delivery Order | 337215 | KITFD55-24 FD,55L,F-150,SECURED,PACKAGE,KIT-24 FPI LA TUNA, TX | $100,200 | $100,200 | July 2, 2025 | August 26, 2025 | Montebello, CA | usaspending.gov |
| 15A00025FAQA00128 | MTM BUSINESS SYSTEMS | Department of Justice | Delivery Order | 337215 | VITAL VALT WEAPON STORAGE SYSTEM FOR THE ATF NATIONAL ACADEMY. | $99,999 | $99,999 | April 18, 2025 | July 17, 2025 | Tustin, CA | 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.