Data / Federal awards / NAICS 337920
NAICS 337920 Blind and Shade Manufacturing: $8.3 million in federal contracts to 71 recipients (FY2024 to FY2027)
Federal agencies obligated $8.3 million under NAICS 337920, Blind and Shade Manufacturing, across 198 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCENT DESIGNS LLC ($1.2 million), SOLAR SCREEN CO INC ($1.2 million), CONTRACT DECOR, INC. ($667,286). Department of Defense is the largest buyer with $3.6 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 337920 Blind and Shade Manufacturing
- Contract awards
- 198
- Obligated
- $8.3 million
- Named recipients
- 71
- Buying agencies
- 15
- Small business share of obligations
- 88%
- Full and open competition share
- 48%
- Set aside share
- 43%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ACCENT DESIGNS LLC | Small Business | 35 | $1.2 million | 15.1% |
| SOLAR SCREEN CO INC | Small Business | 17 | $1.2 million | 14.3% |
| CONTRACT DECOR, INC. | Small Business | 11 | $667,286 | 8.1% |
| INTERLACE BLINDS LIMITED | Small Business | 1 | $503,408 | 6.1% |
| PLASTIC VIEW ATC, INC | Small Business | 11 | $415,712 | 5.0% |
| ZONAESTILO, LLC | Small Business | 3 | $325,369 | 3.9% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $248,500 | 3.0% |
| ALPHA ENGINEERED COMPOSITES, LLC | Small Business | 3 | $238,518 | 2.9% |
| EMPIRE TRADING, LLC | Other Than Small Business | 1 | $203,124 | 2.5% |
| J & N MARKETING, INC. | Small Business | 2 | $151,469 | 1.8% |
| REM ITALIA S.R.L. | Other Than Small Business | 1 | $143,304 | 1.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 20 | $140,795 | 1.7% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 1 | $126,870 | 1.5% |
| CURRY SHADES LLC | Small Business | 2 | $119,084 | 1.4% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $110,625 | 1.3% |
| CUNA SUPPLY LLC | Small Business | 2 | $95,840 | 1.2% |
| D. H. PACE COMPANY, INC. | Other Than Small Business | 1 | $86,462 | 1.0% |
| THE BEST SHADES LLC | Small Business | 1 | $77,900 | 0.9% |
| KIJERO, LLC | Other Than Small Business | 1 | $75,550 | 0.9% |
| SUN CONTROL SYSTEMS LLC | Small Business | 1 | $65,760 | 0.8% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $64,519 | 0.8% |
| SAN DIEGO SHADE AND LINOLEUM, INC | Other Than Small Business | 1 | $52,010 | 0.6% |
| CMA INTERIORS LLC | Small Business | 2 | $49,161 | 0.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 2 | $48,856 | 0.6% |
| WINTOO CO.,LTD | Other Than Small Business | 1 | $45,282 | 0.5% |
| RNR CONSTRUCTION COMPANY LLC | Small Business | 1 | $44,999 | 0.5% |
| JAMAL SEA COMPANY FOR TRADING LTD | Other Than Small Business | 1 | $44,730 | 0.5% |
| PLS MECHANICAL, INC. | Small Business | 1 | $43,900 | 0.5% |
| MM REIF LTD | Small Business | 3 | $41,464 | 0.5% |
| ALL 4 US, INC | Small Business | 1 | $40,538 | 0.5% |
| SOLDERA GMBH | Other Than Small Business | 1 | $37,842 | 0.5% |
| MILCON SYSTEMS, INC. | Small Business | 1 | $36,024 | 0.4% |
| D12, INC. | Small Business | 1 | $35,989 | 0.4% |
| OFFICE IS LTD | Other Than Small Business | 1 | $35,882 | 0.4% |
| SAVANNAH BLINDS SHUTTERS & SHADES LLC | Small Business | 1 | $35,360 | 0.4% |
| SDV OFFICE SYSTEMS LLC | Small Business | 2 | $34,306 | 0.4% |
| INTERIOR RESOURCES LLC | Other Than Small Business | 2 | $32,376 | 0.4% |
| KINGSLEY GLASS COMPANY, INC. | Small Business | 1 | $32,050 | 0.4% |
| COMMONWEALTH BLINDS AND SHADES, INC. | Small Business | 2 | $31,990 | 0.4% |
| STARLIGHT DYNAMICS LLC | Small Business | 1 | $30,499 | 0.4% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $28,000 | 0.3% |
| BLINDS SIDED L.L.C | Small Business | 1 | $27,915 | 0.3% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 1 | $27,155 | 0.3% |
| ON-SITE BLIND CLEANING, INC | Small Business | 1 | $26,988 | 0.3% |
| DISE LLC | Small Business | 1 | $22,500 | 0.3% |
| WUHAN YONGXINGXIANG CONSTRUCTION DECORATION ENGINEERING CO., LTD. | Other Than Small Business | 1 | $21,350 | 0.3% |
| LANIER PLANS, INC. | Small Business | 1 | $21,344 | 0.3% |
| STATELINE SOLUTION LLC | Small Business | 1 | $19,711 | 0.2% |
| DAVIS INTERIORS, LTD. | Small Business | 1 | $19,340 | 0.2% |
| KC HOME DECOR LLC | Small Business | 2 | $19,334 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 79 | $3.6 million | ACCENT DESIGNS LLC |
| Department of Transportation | 37 | $2.1 million | SOLAR SCREEN CO INC |
| Department of Veterans Affairs | 21 | $1.1 million | ZONAESTILO, LLC |
| Department of the Interior | 8 | $257,605 | J & N MARKETING, INC. |
| Department of Homeland Security | 6 | $241,463 | BHAYANA BROTHERS LLC |
| Department of Agriculture | 2 | $235,019 | ACCENT DESIGNS LLC |
| Department of State | 25 | $219,170 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 2 | $189,844 | CALDWELL'S WINDOWARE, INC |
| Department of Commerce | 2 | $110,604 | ACCENT DESIGNS LLC |
| National Gallery of Art | 2 | $79,893 | ACCENT DESIGNS LLC |
| General Services Administration | 9 | $69,001 | ACCENT DESIGNS LLC |
| Department of Health and Human Services | 1 | $44,999 | RNR CONSTRUCTION COMPANY LLC |
| Department of Labor | 2 | $32,376 | INTERIOR RESOURCES LLC |
| Selective Service System | 1 | $15,785 | GB SHADES LLC |
| Morris K. Udall and Stewart L. Udall Foundation | 1 | $7,579 | ACCENT DESIGNS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.3 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7230 | Draperies, Awnings, and Shades | 140 | $6.9 million |
| 7195 | Miscellaneous Furniture and Fixtures | 8 | $402,651 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 10 | $124,933 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $110,625 |
| 7220 | Floor Coverings | 1 | $98,000 |
| N056 | Installation of Equipment- Construction and Building Materials | 1 | $88,252 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $67,395 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $52,507 |
| Y1NZ | Construction of Other Utilities | 1 | $44,999 |
| 3230 | Tools and Attachments for Woodworking Machinery | 1 | $44,730 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA557025P0015 | INTERLACE BLINDS LIMITED | Department of Defense | Purchase Order | 337920 | REPLACEMENT OF RAF ALCONBURY MFH BLINDS TO CORDLESS MODELS TO COMPLY WITH U.S. REGULATIONS. | $503,408 | $503,408 | August 21, 2025 | June 19, 2026 | United Kingdom | usaspending.gov |
| W912DY24F0281 | CONTRACT DECOR, INC. | Department of Defense | Delivery Order | 337920 | FURNISHINGS: GREAT LAKES, BLDG. 635 | $306,300 | $306,300 | August 9, 2024 | March 28, 2026 | Great Lakes, IL | usaspending.gov |
| 36C24626P0552 | ZONAESTILO, LLC | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW TREATMENTS | $249,994 | $249,994 | April 20, 2026 | December 31, 2026 | Doral, FL | usaspending.gov |
| 36C25725P0895 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW TREATMENT AT NORTH TX VA | $248,500 | $248,500 | September 4, 2025 | January 9, 2026 | Mentor, OH | usaspending.gov |
| FA570624P0006 | EMPIRE TRADING, LLC | Department of Defense | Purchase Order | 337920 | MATERIALS AND GOODS NECESSARY FOR THE REPAIR THE SUN SHADES ON BASE FOR AREAS AROUND INSTALLATION FROM PREVIOUS STORM DAMAGE AND KEY IN PREV | $203,124 | $203,124 | June 20, 2024 | July 12, 2024 | United Arab Emirates | usaspending.gov |
| 1232SA26F0358 | ACCENT DESIGNS LLC | Department of Agriculture | Delivery Order | 337920 | WINDOW COVERINGS, PULLMAN, WA | $170,500 | $170,500 | July 10, 2026 | September 4, 2026 | Pullman, WA | usaspending.gov |
| 697DCK24F01132 | SOLAR SCREEN CO INC | Department of Transportation | Delivery Order | 337920 | CAB SHADE REPLACEMENTS AT THE FOLLOWING SITES, ASE (CO), PUB (CO), SMO (CA), VNY (CA), SLC (UT), DENA (CO), LAS, (NV), APC, (CA), (ODG (UT) | $160,043 | $160,043 | September 24, 2024 | September 30, 2025 | Aspen, CO | usaspending.gov |
| W912QM26FA027 | ACCENT DESIGNS LLC | Department of Defense | Delivery Order | 337920 | CORDLESS BLACKOUT CELLULAR SHADES FOR HOUSING FACILITIES | $150,843 | $150,843 | April 30, 2026 | July 10, 2026 | Honduras | usaspending.gov |
| 697DCK26F00300 | SOLAR SCREEN CO INC | Department of Transportation | Delivery Order | 337920 | CAB SHADE PROCUREMENT FOR THE (FWA (IN), EVV (IN), HUF (IN), CKB (WV), ERI (PA), CRW (WV), ATW (WI), STP (MN), MLI (IL), GFK (ND), ALN (IL), | $149,890 | $149,890 | March 27, 2026 | March 15, 2027 | Fort Wayne, IN | usaspending.gov |
| 697DCK24F00495 | PLASTIC VIEW ATC, INC | Department of Transportation | Delivery Order | 337920 | CAB SHADE SITES: PDK (GA), SAV (GA), ORL (FL), FXE (FL), STT (VI), DHN (AL) MEM (TN), PNS (FL), JAN (MS), AND GLH (MS). | $147,485 | $147,485 | June 18, 2024 | December 31, 2024 | Memphis, TN | usaspending.gov |
| 697DCK24P00028 | SOLAR SCREEN CO INC | Department of Transportation | Purchase Order | 337920 | CSA CAB SHADES - 11 TOWERS | $144,159 | $144,159 | February 23, 2024 | August 20, 2024 | West Chicago, IL | usaspending.gov |
| N6817124P0068 | REM ITALIA S.R.L. | Department of Defense | Purchase Order | 337920 | CLOTH | $143,304 | $143,304 | June 1, 2024 | May 31, 2026 | Italy | usaspending.gov |
| 697DCK26F00448 | SOLAR SCREEN CO INC | Department of Transportation | Delivery Order | 337920 | CAB SHADE REPLACEMENT PROJECT FOR (LWS (ID), HIO (OR), RDM (OR), YKM (WA), MOD (CA), OAK (CA), SMF (CA), SCK (CA), FAT (CA), CCR (CA), RDD ( | $142,196 | $142,196 | June 2, 2026 | December 28, 2026 | Lewiston, ID | usaspending.gov |
| 36C26223P2038 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW SHADES/COVERINGS | $126,870 | $249,966 | August 17, 2023 | August 16, 2024 | National City, CA | usaspending.gov |
| SPMYM226P5642 | ALPHA ENGINEERED COMPOSITES, LLC | Department of Defense | Purchase Order | 337920 | VALANCE CURTAIN | $124,353 | $124,353 | March 23, 2026 | May 11, 2026 | Lakewood, NJ | usaspending.gov |
| W912DY24F0363 | CONTRACT DECOR, INC. | Department of Defense | Delivery Order | 337920 | FURNITURE: BUILDING 3673-ROLLERSHADES | $112,150 | $112,150 | September 10, 2024 | January 17, 2026 | Spiceland, IN | usaspending.gov |
| W912DY24F0525 | CONTRACT DECOR, INC. | Department of Defense | Delivery Order | 337920 | AWARD FOR DRAPERY AT CAMP PENDLETON IN BUILDING NUMBERS 43705, 210631, & 210632. | $111,900 | $111,900 | September 25, 2024 | December 20, 2025 | Thousand Palms, CA | usaspending.gov |
| 70US0926P70092824 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 337920 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE HUNTING BLINDS IN MIDDLEBURG, VA. | $110,625 | $110,625 | July 27, 2026 | September 11, 2026 | Middleburg, VA | usaspending.gov |
| 697DCK25F00616 | PLASTIC VIEW ATC, INC | Department of Transportation | Delivery Order | 337920 | CAB SHADE REPLACEMENT FOR AGC/23003923, LAF/18063887, MOT/1703285, PIT/18067863, SLN/1703119, ARB/19006295, GRI/1703286, DET/19006276, & LAW | $106,004 | $106,004 | July 24, 2025 | April 30, 2026 | West Mifflin, PA | usaspending.gov |
| 36C24824P0943 | CURRY SHADES LLC | Department of Veterans Affairs | Purchase Order | 337920 | DRAPER WINDOW TREATMENTS | $98,175 | $98,175 | February 29, 2024 | February 25, 2025 | Tulsa, OK | usaspending.gov |
| 1333MJ26F0027 | ACCENT DESIGNS LLC | Department of Commerce | Delivery Order | 337920 | AOML ROLLER SHADES | $98,000 | $98,000 | September 1, 2026 | January 29, 2027 | Key Biscayne, FL | usaspending.gov |
| 36C26224P2431 | CUNA SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW SHADES, ROLLERS AND DRAPERIES | $95,840 | $95,840 | October 1, 2024 | September 30, 2025 | Bellaire, TX | usaspending.gov |
| W91QV124F0499 | ACCENT DESIGNS LLC | Department of Defense | Delivery Order | 337920 | PURCHASE & INSTALLATION OF MOTORIZED SHADES | $88,252 | $88,252 | September 30, 2024 | December 2, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70B03C24P00000633 | D. H. PACE COMPANY, INC. | Department of Homeland Security | Purchase Order | 337920 | PURCHASE OF MOTORIZED SHUTTERS | $86,462 | $86,462 | September 24, 2024 | December 24, 2024 | Brownsville, TX | usaspending.gov |
| 697DCK26F00365 | SOLAR SCREEN CO INC | Department of Transportation | Delivery Order | 337920 | REPLACE CAB SHADE FOR GYR (AZ), ABQ (NM), DTN (LA), TXK (AR), SAT (TX), SDL (AZ), MFE (TX), HOU (TX) | $85,070 | $85,070 | April 9, 2026 | September 30, 2026 | Goodyear, AZ | usaspending.gov |
Updated October 6, 2026. Read from 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.