Data / Federal awards / NAICS 337920 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 337920 Blind and Shade Manufacturing: $1.1 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.1 million under NAICS 337920, Blind and Shade Manufacturing, across 21 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ZONAESTILO, LLC ($325,369), MEAK SOLUTIONS LLC. ($248,500), CORONADO DISTRIBUTION COMPANY, INC. ($126,870). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 337920, 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
- 337920 Blind and Shade Manufacturing
- Contract awards
- 21
- Obligated
- $1.1 million
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 2%
- Set aside share
- 86%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| ZONAESTILO, LLC | Small Business | 3 | $325,369 | 30.5% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $248,500 | 23.3% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 1 | $126,870 | 11.9% |
| CURRY SHADES LLC | Small Business | 2 | $119,084 | 11.2% |
| CUNA SUPPLY LLC | Small Business | 2 | $95,840 | 9.0% |
| SUN CONTROL SYSTEMS LLC | Small Business | 1 | $65,760 | 6.2% |
| SDV OFFICE SYSTEMS LLC | Small Business | 2 | $34,306 | 3.2% |
| COMMONWEALTH BLINDS AND SHADES, INC. | Small Business | 2 | $31,990 | 3.0% |
| STARLIGHT DYNAMICS LLC | Small Business | 1 | $30,499 | 2.9% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $28,000 | 2.6% |
| ACCENT DESIGNS LLC | Small Business | 2 | $27,930 | 2.6% |
| DISE LLC | Small Business | 1 | $22,500 | 2.1% |
| WOVETS LLC | Small Business | 1 | $-126,073 | -11.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,643 |
| FY2025 | $294,915 |
| FY2026 | $521,867 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7230 | Draperies, Awnings, and Shades | 16 | $903,947 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $138,978 |
| N071 | Installation of Equipment- Furniture | 1 | $22,500 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 36C25026P1070 | SUN CONTROL SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW TREATMENTS | $65,760 | $65,760 | September 24, 2026 | January 29, 2027 | Glen Burnie, MD | usaspending.gov |
| 36C24626P0858 | ZONAESTILO, LLC | Department of Veterans Affairs | Purchase Order | 337920 | SOLAR SHADES | $40,803 | $40,803 | August 6, 2026 | November 2, 2026 | Doral, FL | usaspending.gov |
| 36C24626P1125 | ZONAESTILO, LLC | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW TREATMENTS POD-S | $34,572 | $34,572 | September 22, 2026 | March 17, 2027 | Doral, FL | usaspending.gov |
| 36C24125P0900 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW TREATMENTS | $34,306 | $34,306 | September 22, 2025 | October 15, 2026 | Fletcher, NC | usaspending.gov |
| 36C24W26P0041 | STARLIGHT DYNAMICS LLC | Department of Veterans Affairs | Purchase Order | 337920 | WALL-MOUNTED WINDOW SHADES AND INSTALLATION | $30,499 | $30,499 | September 18, 2026 | October 16, 2026 | Boise, ID | usaspending.gov |
| 36C24226P0496 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 337920 | DISPOSABLE PRIVACY CURTAINS TOMS RIVER | $28,000 | $28,000 | March 31, 2026 | June 30, 2026 | Toms River, NJ | usaspending.gov |
| 36C25624F0073 | ACCENT DESIGNS LLC | Department of Veterans Affairs | Delivery Order | 337920 | SOLAR SHADES | $27,930 | $27,930 | December 5, 2023 | January 14, 2024 | Takoma Park, MD | usaspending.gov |
| 36C26326P0394 | DISE LLC | Department of Veterans Affairs | Purchase Order | 337920 | WOMEN'S CLINIC WINDOW TREATMENTS | $22,500 | $22,500 | April 22, 2026 | August 12, 2026 | Carmel, IN | usaspending.gov |
| 36C26125P0613 | CURRY SHADES LLC | Department of Veterans Affairs | Purchase Order | 337920 | BLACKOUT ROLLER SHADES | $20,909 | $20,909 | February 11, 2025 | May 30, 2025 | Tulsa, OK | usaspending.gov |
| 36C24625P1373 | COMMONWEALTH BLINDS AND SHADES, INC. | Department of Veterans Affairs | Purchase Order | 337920 | BLINDS | $17,100 | $17,100 | July 21, 2025 | September 1, 2025 | Mechanicsville, VA | usaspending.gov |
| 36C24626P0689 | COMMONWEALTH BLINDS AND SHADES, INC. | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW SHADES FOR CLC BLDG 72 | $14,890 | $14,890 | May 29, 2026 | June 16, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24123P0868 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 337920 | DUEL WINDOW SHADES | $0 | $6,830 | August 7, 2023 | July 1, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24626N0712 | ACCENT DESIGNS LLC | Department of Veterans Affairs | Delivery Order | 337920 | UPDATE CONTRACT NUMBER | $0 | $0 | June 9, 2026 | September 8, 2026 | Laurel, MD | usaspending.gov |
| 36C24621P1518 | CUNA SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 337920 | SOLAR SHADE WINDOW TREATMENTS | $0 | $77,057 | August 13, 2021 | May 31, 2024 | Bellaire, TX | usaspending.gov |
| 36C24823P2245 | WOVETS LLC | Department of Veterans Affairs | Purchase Order | 337920 | BLACKOUT SHADES | $-126,073 | $0 | August 30, 2023 | December 22, 2023 | Savannah, GA | 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.