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Data / Federal awards / NAICS 337920 / Department of Defense

Department of Defense contracts under NAICS 337920 Blind and Shade Manufacturing: $3.6 million to 40 recipients (FY2024 to FY2027)

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

Department of Defense obligated $3.6 million under NAICS 337920, Blind and Shade Manufacturing, across 79 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCENT DESIGNS LLC ($700,891), CONTRACT DECOR, INC. ($667,286), INTERLACE BLINDS LIMITED ($503,408). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
337920 Blind and Shade Manufacturing
Contract awards
79
Obligated
$3.6 million
Named recipients
40
Small business share of obligations
82%
Full and open competition share
37%
Set aside share
45%
Latest action
2026-06-05

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ACCENT DESIGNS LLCSmall Business18$700,89119.6%
CONTRACT DECOR, INC.Small Business10$667,28618.7%
INTERLACE BLINDS LIMITEDSmall Business1$503,40814.1%
ALPHA ENGINEERED COMPOSITES, LLCSmall Business3$238,5186.7%
EMPIRE TRADING, LLCOther Than Small Business1$203,1245.7%
REM ITALIA S.R.L.Other Than Small Business1$143,3044.0%
SOLAR SCREEN CO INCSmall Business2$82,4562.3%
THE BEST SHADES LLCSmall Business1$77,9002.2%
KIJERO, LLCOther Than Small Business1$75,5502.1%
SAN DIEGO SHADE AND LINOLEUM, INCOther Than Small Business1$52,0101.5%
CMA INTERIORS LLCSmall Business2$49,1611.4%
AMERICAN CLASSIC CONSTRUCTION INC.Small Business2$48,8561.4%
WINTOO CO.,LTDOther Than Small Business1$45,2821.3%
MM REIF LTDSmall Business3$41,4641.2%
ALL 4 US, INCSmall Business1$40,5381.1%
SOLDERA GMBHOther Than Small Business1$37,8421.1%
MILCON SYSTEMS, INC.Small Business1$36,0241.0%
D12, INC.Small Business1$35,9891.0%
OFFICE IS LTDOther Than Small Business1$35,8821.0%
KINGSLEY GLASS COMPANY, INC.Small Business1$32,0500.9%
BLINDS SIDED L.L.CSmall Business1$27,9150.8%
ESSENTIAL PRODUCTS OF AMERICA, INC.Small Business1$27,1550.8%
ON-SITE BLIND CLEANING, INCSmall Business1$26,9880.8%
LANIER PLANS, INC.Small Business1$21,3440.6%
STATELINE SOLUTION LLCSmall Business1$19,7110.6%
DAVIS INTERIORS, LTD.Small Business1$19,3400.5%
LASER PLUS IMAGING, LLCSmall Business1$18,2450.5%
NSR GENERAL CONTRACTING & SUPPLIES INCSmall Business1$17,8200.5%
HOMETOWN FLOORING & BLINDS, LLCSmall Business1$17,7840.5%
SOFT PACIFIC INCSmall Business1$16,7000.5%
DADET LLCSmall Business1$14,9500.4%
PLASTIC VIEW ATC, INCSmall Business2$12,8540.4%
FRONTLINE SUPPORT SOLUTIONS, LLCSmall Business1$12,3530.3%
BAE SYSTEMS LAND & ARMAMENTS L.P.Other Than Small Business2$9,6400.3%
KC HOME DECOR LLCSmall Business1$7,3950.2%
GIGA, INC.Small Business1$6,8760.2%
ROOM HOUSE S.R.L. SEMPLIFICATAOther Than Small Business1$6,8650.2%
SA SMART SOLUTIONS LLCOther Than Small Business1$00.0%
GREAT SOUTHERN RECREATION, LLCSmall Business1$00.0%
SUNAGO SUPPLY CORPORATIONSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of the Air Force32$1.5 million
Department of the Army18$1.1 million
Department of the Navy12$433,229
Defense Logistics Agency10$314,743
Washington Headquarters Services3$83,818
Defense Health Agency2$68,129
U.S. Special Operations Command1$35,989
Department of Defense Education Activity1$30,480

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$1.2 million
FY2026$330,969

Products and services bought

CodeProduct or serviceAwardsObligated
7230Draperies, Awnings, and Shades60$3 million
N056Installation of Equipment- Construction and Building Materials1$88,252
2090Miscellaneous Ship and Marine Equipment1$67,395
N072Installation of Equipment- Household and Commercial Furnishings and Appliances2$61,747
7195Miscellaneous Furniture and Fixtures2$53,578
N099Installation of Equipment- Miscellaneous1$52,507
5670Building Components, Prefabricated1$37,842
7210Household Furnishings1$35,882

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA557025P0015INTERLACE BLINDS LIMITEDDepartment of DefensePurchase Order337920REPLACEMENT OF RAF ALCONBURY MFH BLINDS TO CORDLESS MODELS TO COMPLY WITH U.S. REGULATIONS.$503,408$503,408August 21, 2025June 19, 2026United Kingdomusaspending.gov
W912DY24F0281CONTRACT DECOR, INC.Department of DefenseDelivery Order337920FURNISHINGS: GREAT LAKES, BLDG. 635$306,300$306,300August 9, 2024March 28, 2026Great Lakes, ILusaspending.gov
FA570624P0006EMPIRE TRADING, LLCDepartment of DefensePurchase Order337920MATERIALS 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$203,124June 20, 2024July 12, 2024United Arab Emiratesusaspending.gov
W912QM26FA027ACCENT DESIGNS LLCDepartment of DefenseDelivery Order337920CORDLESS BLACKOUT CELLULAR SHADES FOR HOUSING FACILITIES$150,843$150,843April 30, 2026July 10, 2026Hondurasusaspending.gov
N6817124P0068REM ITALIA S.R.L.Department of DefensePurchase Order337920CLOTH$143,304$143,304June 1, 2024May 31, 2026Italyusaspending.gov
SPMYM226P5642ALPHA ENGINEERED COMPOSITES, LLCDepartment of DefensePurchase Order337920VALANCE CURTAIN$124,353$124,353March 23, 2026May 11, 2026Lakewood, NJusaspending.gov
W912DY24F0363CONTRACT DECOR, INC.Department of DefenseDelivery Order337920FURNITURE: BUILDING 3673-ROLLERSHADES$112,150$112,150September 10, 2024January 17, 2026Spiceland, INusaspending.gov
W912DY24F0525CONTRACT DECOR, INC.Department of DefenseDelivery Order337920AWARD FOR DRAPERY AT CAMP PENDLETON IN BUILDING NUMBERS 43705, 210631, & 210632.$111,900$111,900September 25, 2024December 20, 2025Thousand Palms, CAusaspending.gov
W91QV124F0499ACCENT DESIGNS LLCDepartment of DefenseDelivery Order337920PURCHASE & INSTALLATION OF MOTORIZED SHADES$88,252$88,252September 30, 2024December 2, 2024Fort Belvoir, VAusaspending.gov
W911SD24P0072THE BEST SHADES LLCDepartment of DefensePurchase Order337920SUPPLY AND INSTALL REPLACEMENT SOMFY MOTORS AND CONTROLS IN THE EISENHOWER HALL BALLROOM FOR THE DCA.$77,900$77,900May 29, 2024June 21, 2024Maywood, NJusaspending.gov
W912DY24F0075CONTRACT DECOR, INC.Department of DefenseDelivery Order337920FURNISHINGS: NAS OCEANA BLDG 536$77,864$77,864April 10, 2024August 9, 2025Thousand Palms, CAusaspending.gov
FA568224P0068KIJERO, LLCDepartment of DefensePurchase Order337920CONTRACTOR SHALL SUPPLY RFI PARACHUTE SECURITY SHUTTERS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS WITH DELIVERY TO AVIANO AIR BASE, ITA$75,550$75,550September 6, 2024November 14, 2024Italyusaspending.gov
FA251725FX053ACCENT DESIGNS LLCDepartment of DefenseDelivery Order33792021ST COMPTROLLER SQUADRON/21ST CONTRACTING SQUADRON WINDOW SHADES$71,979$71,979September 23, 2025November 7, 2025Colorado Springs, COusaspending.gov
FA302025P0045SOLAR SCREEN CO INCDepartment of DefensePurchase Order337920SUNSHADES 8 RSU$69,480$69,480July 29, 2025October 31, 2025Corona, NYusaspending.gov
W912DY24F0117CONTRACT DECOR, INC.Department of DefenseDelivery Order337920FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807$57,494$57,494May 16, 2024November 4, 2025Spiceland, INusaspending.gov
SPMYM224P1656ALPHA ENGINEERED COMPOSITES, LLCDepartment of DefensePurchase Order337920VALANCE CURTAIN PART # 103-70602 ..... MANUFACTURE: ALPHA ENGINEERED COMPOSITES$57,083$57,083June 14, 2024July 31, 2024Lakewood, NJusaspending.gov
SPMYM224P1469ALPHA ENGINEERED COMPOSITES, LLCDepartment of DefensePurchase Order337920PORT CURTAIN$57,083$57,083May 15, 2024June 12, 2024Lakewood, NJusaspending.gov
HT942524P0109ACCENT DESIGNS LLCDepartment of DefensePurchase Order337920WINDOW SHADE REPLACEMENT SERVICES$52,507$52,507August 2, 2024February 4, 2025Frederick, MDusaspending.gov
N6600125P6207SAN DIEGO SHADE AND LINOLEUM, INCDepartment of DefensePurchase Order337920SOLEFFECT ROLLER SHADES BLDG 600 2ND FLR$52,010$52,010May 29, 2025August 29, 2025San Diego, CAusaspending.gov
HQ003424F0125ACCENT DESIGNS LLCDepartment of DefenseDelivery Order337920CONFERENCE ROOM DRAPERIES$49,962$49,962March 6, 2024April 30, 2024Washington, DCusaspending.gov
FA251825F0039ACCENT DESIGNS LLCDepartment of DefenseDelivery Order337920SAIO BLINDS$49,542$49,542May 28, 2025July 25, 2025Colorado Springs, COusaspending.gov
FA282325F0324ACCENT DESIGNS LLCDepartment of DefenseDelivery Order337920REPAIR AND REPLACE WINDOW SHADES$48,658$48,658September 19, 2025November 14, 2025Eglin Afb, FLusaspending.gov
N6264925PK013WINTOO CO.,LTDDepartment of DefensePurchase Order337920CORDLESS WINDOW BLIND TYPE FH 2300$45,282$45,282September 1, 2025October 28, 2025Korea, Southusaspending.gov
N0018925PZ228ALL 4 US, INCDepartment of DefensePurchase Order337920BLINDS$40,538$40,538May 16, 2025August 30, 2025Jb Andrews, MDusaspending.gov
FA561325P0089SOLDERA GMBHDepartment of DefensePurchase Order33792086 FSS IS LOOKING TO HAVE THE WINDOWS OF THE AQUATIC CENTER TINTED.$37,842$37,842September 26, 2025October 31, 2025Germanyusaspending.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.