Data / Federal awards / NAICS 449122 / Department of State
Department of State contracts under NAICS 449122 Window Treatment Retailers: $417,037 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $417,037 under NAICS 449122, Window Treatment Retailers, across 28 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($271,692), SHENYANG NANLONG FENGHONG JIANZHU GONGCHENG YXGS ($55,941), SAM LOGISTICS AND SUPPLIES INC ($34,521).
The request: Every federal contract awarded by Department of State under NAICS 449122, 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 State
- NAICS code
- 449122 Window Treatment Retailers
- Contract awards
- 28
- Obligated
- $417,037
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 19%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $271,692 | 65.1% |
| SHENYANG NANLONG FENGHONG JIANZHU GONGCHENG YXGS | Other Than Small Business | 1 | $55,941 | 13.4% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $34,521 | 8.3% |
| RIDEAUPRESS | Other Than Small Business | 3 | $24,663 | 5.9% |
| PT FRESHKLINDO GRAHA SOLUSI | Other Than Small Business | 1 | $16,344 | 3.9% |
| NORSHIELD SECURITY PRODUCTS, LLC | Other Than Small Business | 1 | $13,876 | 3.3% |
| AHNTECH INC | Other Than Small Business | 1 | $0 | 0.0% |
| REPROSOL | Other Than Small Business | 2 | $0 | 0.0% |
| IMPRENTA | Other Than Small Business | 2 | $0 | 0.0% |
| STYLMAR | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $417,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,172 |
| FY2025 | $95,234 |
| FY2026 | $172,632 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C1AA | Architect and Engineering- Construction: Office Buildings | 1 | $79,020 |
| 5680 | Miscellaneous Construction Materials | 2 | $74,642 |
| 9340 | Glass Fabricated Materials | 1 | $63,008 |
| Z1AA | Maintenance of Office Buildings | 2 | $57,274 |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 1 | $44,574 |
| 6840 | Pest Control Agents and Disinfectants | 1 | $17,306 |
| S299 | Housekeeping- Other | 1 | $16,344 |
| S214 | Housekeeping- Carpet Laying/cleaning | 1 | $14,199 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CS8024P1145 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | PR12534807: FAC/ OBC CONS WINDOWS ABA PROJECT XJ1N0031 | $79,020 | $79,020 | August 20, 2024 | November 26, 2024 | Costa Rica | usaspending.gov |
| 19GE2126P1354 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | F-FAC WINDOWPANE REPLACEMENT E300 | $63,008 | $63,008 | September 16, 2026 | September 29, 2026 | Germany | usaspending.gov |
| 19CH5925P8346 | SHENYANG NANLONG FENGHONG JIANZHU GONGCHENG YXGS | Department of State | Purchase Order | 449122 | CGR WINDOW REPLACEMENT | $55,941 | $55,941 | June 25, 2025 | June 29, 2025 | China | usaspending.gov |
| 19BN1524P0935 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | SECURITY UPGRADE OBO 165(GRILL INSTALLATIONS) | $44,574 | $44,574 | September 30, 2024 | September 30, 2024 | Benin | usaspending.gov |
| 19GE2126P1428 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 449122 | F-FAC SKYLIGHT TINTING CWA @ COB | $34,521 | $34,521 | September 16, 2026 | September 29, 2026 | Germany | usaspending.gov |
| 191S7026P0415 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | WINDOW REPAIRS - 13TH FLOOR TRADE TOWERS | $22,753 | $22,753 | March 19, 2026 | March 28, 2026 | Israel | usaspending.gov |
| 19EC7526P1107 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | FAC-AGENCY FUNDS-ZIBA COMPOUND-WINDOW UV SCREENS- B,D,E | $18,701 | $18,701 | September 30, 2026 | October 28, 2026 | Ecuador | usaspending.gov |
| 19EC7526P1105 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | FAC-AGENCY FUNDS- ZIBA WINDOWS' AND DOORS' SCREENS | $17,306 | $17,306 | September 30, 2026 | October 22, 2026 | Ecuador | usaspending.gov |
| 191D3226C0003 | PT FRESHKLINDO GRAHA SOLUSI | Department of State | Definitive Contract | 449122 | CONTRACT WINDOWS CLEANING SERVICE AT CMR, DCR, ASEAN CMR | $16,344 | $16,344 | February 4, 2026 | February 28, 2026 | Indonesia | usaspending.gov |
| 19WZ6024P0437 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | FAC- NEC BUILDINGS EXTERIOR WALLS AND WINDOWS CLEANING | $14,199 | $14,199 | April 30, 2024 | May 15, 2024 | Eswatini | usaspending.gov |
| 19MX6125P0088 | NORSHIELD SECURITY PRODUCTS, LLC | Department of State | Purchase Order | 449122 | NLD-FAC-7901-FWP104.02-COB-BR WINDOW | $13,876 | $13,876 | August 6, 2025 | August 6, 2025 | Laredo, TX | usaspending.gov |
| 19BE2024P0398 | RIDEAUPRESS | Department of State | Purchase Order | 449122 | USEU CMR / BEDROOM BLINDS | $13,438 | $13,438 | April 5, 2024 | April 7, 2024 | Belgium | usaspending.gov |
| 19AS2025K1585 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449122 | ROLLER SHUTTER SUPPLY & INSTALL | $12,133 | $12,133 | July 22, 2025 | August 20, 2025 | Australia | usaspending.gov |
| 19BE2024F1316 | RIDEAUPRESS | Department of State | Delivery Order | 449122 | R194 - NEW CURTAINS AND SHEERS - RP | $11,226 | $11,226 | July 12, 2024 | July 31, 2024 | Belgium | usaspending.gov |
| 19BE2023D0002 | RIDEAUPRESS | Department of State | IDC | 449122 | CONTRACT FOR DELIVERY AND INSTALLATION OF CURTAINS & SHEERS | $0 | $2,543,688 | May 15, 2023 | usaspending.gov | ||
| 19BE2023D0008 | AHNTECH INC | Department of State | IDC | 449122 | CONTRACT FOR DELIVERY AND INSTALLATION OF CURTAINS & SHEERS - AHNTECH | $0 | $2,599,395 | May 15, 2023 | usaspending.gov | ||
| 19BE2026A0062 | STYLMAR | Department of State | BPA | 449122 | EMB/RSO - BPA SET UP - SAFE HAVEN DOORS | $0 | $24,590 | May 1, 2026 | usaspending.gov | ||
| 19BE2024A0061 | REPROSOL | Department of State | BPA | 449122 | BPA CALL SETUP REPROSOL FOR DELIVERY AND INSTALLATION OF WINDOW FILM | $0 | $21,000 | March 31, 2024 | usaspending.gov | ||
| 19BE2026A0050 | REPROSOL | Department of State | BPA | 449122 | EMB/RSO - BPA SET UP - WINDOW FILM | $0 | $24,650 | May 1, 2026 | usaspending.gov | ||
| 19HU2026A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 449122 | PROPERTY- BPA SETUP FOR WINDOW TREATMENT | $0 | $15,000 | March 16, 2026 | usaspending.gov | ||
| 19BE2024A0062 | IMPRENTA | Department of State | BPA | 449122 | BPA CALL SET UP IMPRENTA - INSTALLATION OF WINDOW FILM | $0 | $21,000 | March 31, 2024 | usaspending.gov | ||
| 19BE2026A0059 | IMPRENTA | Department of State | BPA | 449122 | EMB/RSO: BPA SETUP - WINDOW FILM | $0 | $24,650 | May 1, 2026 | usaspending.gov | ||
| 19BE2026A0060 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 449122 | EMB/RSO - BPA SET UP - WINDOW FILM | $0 | $21,000 | May 1, 2026 | usaspending.gov | ||
| 19BE2024A0064 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 449122 | RSO - BPA SET UP - CARLENS - INSTALLATION OF WINDOW FILM | $0 | $21,000 | March 31, 2024 | usaspending.gov | ||
| 19BE2026A0061 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 449122 | EMB/RSO - BPA SET UP - SAFE HAVEN DOORS | $0 | $24,591 | May 1, 2026 | 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.