Data / Federal awards / NAICS 332321 / ADVANCED STRUCTURES CORPORATION
ADVANCED STRUCTURES CORPORATION: 167 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
ADVANCED STRUCTURES CORPORATION (UEI K8E4CQYCRJ25), Deer Park, NY, received 167 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- K8E4CQYCRJ25UEI
- Deer Park, NYLocation
- Small BusinessBusiness size
- 167Contract awards
- $3.8 millionObligated
- 2023-10-16First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 17 | $972,594 |
| 336612 | Boat Building | 69 | $698,641 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $601,670 |
| 332510 | Hardware Manufacturing | 30 | $555,130 |
| 336611 | Ship Building and Repairing | 26 | $502,502 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $111,153 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $87,636 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 2 | $86,938 |
| 114119 | Other Marine Fishing | 1 | $45,117 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $30,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 160 | $3.7 million |
| Department of Homeland Security | 7 | $132,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $907,514 |
| FY2025 | $1.8 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 167 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM325P3126 | Department of Defense | Purchase Order | 337215 | SOF STOWAGE BIN ASSEMBLY, GLASS REINFORCED PLASTIC (GRP) | $583,320 | $583,320 | September 18, 2025 | August 21, 2026 | Deer Park, NY | usaspending.gov |
| N5005426P0060 | Department of Defense | Purchase Order | 332321 | USS SAN ANTONIO (LPD-17) SHIPBOARD HONEYCOMB DOOR AND JOINER BULKHEAD MATERIAL | $317,347 | $317,347 | February 5, 2026 | June 12, 2026 | Deer Park, NY | usaspending.gov |
| N5005425P0304 | Department of Defense | Purchase Order | 332321 | VARIOUS HONEYCOMB BULKHEAD PANELS AND METAL JOINER DOORS (SEE ATTACHED MATERIAL LIST) | $193,125 | $193,125 | April 28, 2025 | July 22, 2025 | Deer Park, NY | usaspending.gov |
| SPE7M125P6032 | Department of Defense | Purchase Order | 336611 | 8511327476!DOOR,METAL,MARINE S | $127,575 | $127,575 | April 21, 2025 | April 30, 2026 | Deer Park, NY | usaspending.gov |
| N5005424P0218 | Department of Defense | Purchase Order | 332321 | USS WASP / USS LABOON HONEYCOMB DOOR & JOINER | $107,281 | $107,281 | September 17, 2024 | December 9, 2024 | Deer Park, NY | usaspending.gov |
| N5005426P0058 | Department of Defense | Purchase Order | 332321 | USS IWO JIMA (LHD-7) SHIPBOARD HONEYCOMB DOOR AND JOINER BULKHEAD MATERIAL SEE ATTACHED PARTS LIST | $73,620 | $73,620 | February 5, 2026 | May 26, 2026 | Deer Park, NY | usaspending.gov |
| 70Z04024P61143Y00 | Department of Homeland Security | Purchase Order | 331315 | ALUMINUM PANEL JOINERS | $59,050 | $59,050 | June 26, 2024 | August 20, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M425P5618 | Department of Defense | Purchase Order | 332510 | 8511528452!DOOR,METAL,MARINE S | $58,464 | $58,464 | September 16, 2025 | December 10, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M425P4991 | Department of Defense | Purchase Order | 332510 | 8511444569!DOOR,METAL,MARINE S | $55,645 | $55,645 | June 18, 2025 | December 31, 2025 | Deer Park, NY | usaspending.gov |
| SPE7M225P1031 | Department of Defense | Purchase Order | 332510 | 8511086149!DOOR,METAL,MARINE S | $51,660 | $51,660 | December 18, 2024 | May 29, 2025 | Deer Park, NY | usaspending.gov |
| SPE7M026P2048 | Department of Defense | Purchase Order | 336612 | 8511981078!DOOR,METAL,MARINE S | $50,960 | $50,960 | March 17, 2026 | October 5, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M426P2403 | Department of Defense | Purchase Order | 336612 | 8511962189!DOOR,METAL,MARINE S | $49,852 | $49,852 | March 6, 2026 | December 31, 2026 | Deer Park, NY | usaspending.gov |
| N0040624P0221 | Department of Defense | Purchase Order | 336611 | PANEL FALSE DECK -SIZE: 48" X 100" X 0.550" THK, CORE: 3/16", 6.0 LB/CU-FT, 0.003" THK FOIL, CORE FACES: 2-PLY GRP, 20 MIL, PANEL SURFACES: | $47,250 | $47,250 | January 25, 2024 | April 25, 2024 | Deer Park, NY | usaspending.gov |
| N5005425P0004 | Department of Defense | Purchase Order | 336611 | ALUMINUM HONEYCOMB FALSE DECK PANEL, .575 X 48 X 96 FOR THE USS MCFAUL | $46,617 | $46,617 | October 28, 2024 | November 24, 2024 | Deer Park, NY | usaspending.gov |
| N0010426PSB29 | Department of Defense | Purchase Order | 336612 | DOOR,JOIN,DBL FT/FZ | $46,035 | $46,035 | March 26, 2026 | November 5, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M426P2513 | Department of Defense | Purchase Order | 114119 | 8511976804!WINDOW,MARINE | $45,117 | $45,117 | March 18, 2026 | October 5, 2026 | Deer Park, NY | usaspending.gov |
| N5005425P0014 | Department of Defense | Purchase Order | 332999 | FALSE DECK PANELS P/N P/N SM3000-BLU- 48/70424-000002 FOR THE USS NEW YORK. | $41,783 | $41,783 | December 3, 2024 | February 7, 2025 | Deer Park, NY | usaspending.gov |
| N5005425P0372 | Department of Defense | Purchase Order | 332321 | USS FORREST SHERMN (DDG-98) HONEYCOMB DOOR MATERIAL (SEE ATTACHED MATERIAL LIST) | $41,562 | $41,562 | July 22, 2025 | November 15, 2025 | Deer Park, NY | usaspending.gov |
| SPE7M426P2724 | Department of Defense | Purchase Order | 332510 | 8512012431!DOOR,METAL,MARINE S | $39,083 | $39,083 | April 1, 2026 | January 26, 2027 | Deer Park, NY | usaspending.gov |
| SPE7M425V1484 | Department of Defense | Purchase Order | 332510 | 8511134681!DOOR,METAL,MARINE S | $38,625 | $38,625 | January 21, 2025 | July 30, 2025 | Deer Park, NY | usaspending.gov |
| N5005425P0362 | Department of Defense | Purchase Order | 332321 | USS GRAVELY (DDG 107) HONEYCOMB DOOR AND JOINER BULKHEAD MATERIAL (SEE ATTACHED MATERIAL LIST) | $35,483 | $35,483 | July 14, 2025 | October 15, 2025 | Deer Park, NY | usaspending.gov |
| N5005425P0331 | Department of Defense | Purchase Order | 332321 | HONEYCOMB PANELS AND METAL JOINER DOORS FOR THE USS THE SULLIVANS (DDG 68) (SEE ATTACHED PARTS LIST) | $34,569 | $34,569 | June 24, 2025 | September 2, 2025 | Deer Park, NY | usaspending.gov |
| N5005424P0141 | Department of Defense | Purchase Order | 332321 | METAL JOINER DOOR | $33,857 | $33,857 | June 21, 2024 | August 28, 2024 | Deer Park, NY | usaspending.gov |
| SPE7MC24V2577 | Department of Defense | Purchase Order | 332510 | 8510372129!DOOR,METAL,MARINE S | $33,600 | $33,600 | January 8, 2024 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| N6883625P0022 | Department of Defense | Purchase Order | 336611 | NOMEX DECK PANELS | $33,075 | $33,075 | December 11, 2024 | March 5, 2025 | Jacksonville, FL | usaspending.gov |
| N5005426P0096 | Department of Defense | Purchase Order | 332321 | USS TRUXTUN (DDG-103) HONEYCOMB MATERIAL | $32,749 | $32,749 | April 16, 2026 | July 13, 2026 | Deer Park, NY | usaspending.gov |
| N0040626P0218 | Department of Defense | Purchase Order | 332321 | METAL JOINER DOOR | $32,295 | $32,295 | June 29, 2026 | November 18, 2026 | Deer Park, NY | usaspending.gov |
| N0010426PDA54 | Department of Defense | Purchase Order | 333995 | DOOR,JOIN,DBL FT/FZ | $30,690 | $30,690 | March 12, 2026 | August 27, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M426P2800 | Department of Defense | Purchase Order | 336612 | 8512025636!DOOR,METAL,MARINE S | $29,760 | $29,760 | April 8, 2026 | February 12, 2027 | Deer Park, NY | usaspending.gov |
| SPE7MC24P2366 | Department of Defense | Purchase Order | 332510 | 8510852770!DOOR,METAL,MARINE S | $28,720 | $28,720 | August 27, 2024 | November 12, 2024 | Deer Park, NY | usaspending.gov |
| 70Z04025P60731Y00 | Department of Homeland Security | Purchase Order | 331315 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIEN | $27,888 | $27,888 | March 6, 2025 | April 30, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M426P2470 | Department of Defense | Purchase Order | 332510 | 8511971404!DOOR,METAL,MARINE S | $27,064 | $27,064 | March 12, 2026 | January 6, 2027 | Deer Park, NY | usaspending.gov |
| N5005424P0076 | Department of Defense | Purchase Order | 332999 | USS MAHAN COMPOSITE FALSE DECK PANELS 48 INCH BY 96 INCHES P/N: SM3000-BLU-48X96 | $25,928 | $25,928 | March 11, 2024 | May 28, 2024 | Deer Park, NY | usaspending.gov |
| SPE7M426P3740 | Department of Defense | Purchase Order | 336612 | 8512188279!DOOR,METAL,MARINE S | $25,764 | $25,764 | June 17, 2026 | April 13, 2027 | Deer Park, NY | usaspending.gov |
| SPE7MC25P0463 | Department of Defense | Purchase Order | 336612 | 8511029871!DOOR,METAL,MARINE S | $25,500 | $25,500 | November 20, 2024 | February 18, 2025 | Deer Park, NY | usaspending.gov |
| 70Z08526P40080B00 | Department of Homeland Security | Purchase Order | 326130 | 2040 01-603-3301 BULKHEAD PANEL, LAMINATE | $24,770 | $24,770 | May 8, 2026 | June 29, 2026 | Deer Park, NY | usaspending.gov |
| SPMYM224P1238 | Department of Defense | Purchase Order | 333618 | DECK PANEL | $24,300 | $24,300 | April 16, 2024 | July 9, 2024 | Deer Park, NY | usaspending.gov |
| N5005426P0067 | Department of Defense | Purchase Order | 332321 | USS MAHAN (DDG-72) HONEYCOMB DOOR AND JOINER BULKHEAD MATERIAL (SEE ATTACHED PARTS LIST) | $23,903 | $23,903 | February 19, 2026 | June 30, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M024V6413 | Department of Defense | Purchase Order | 332510 | 8510888930!DOOR,METAL,MARINE S | $23,851 | $23,851 | September 12, 2024 | July 21, 2025 | Deer Park, NY | usaspending.gov |
| N6883624P0180 | Department of Defense | Purchase Order | 326299 | NOMEX DECK PANNELS AND | $22,450 | $22,450 | September 5, 2024 | November 14, 2024 | Jacksonville, FL | usaspending.gov |
| N0040625P0288 | Department of Defense | Purchase Order | 336611 | PANEL FALSE DECK | $22,056 | $22,056 | March 5, 2025 | June 18, 2025 | Deer Park, NY | usaspending.gov |
| N0018924P0133 | Department of Defense | Purchase Order | 332722 | NOMEX PLASTIC DECK SCREWS | $21,800 | $21,800 | January 25, 2024 | February 22, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM425P0010 | Department of Defense | Purchase Order | 332312 | PANEL, FALSE DECK | $21,530 | $21,530 | October 23, 2024 | November 18, 2024 | Deer Park, NY | usaspending.gov |
| SPE7MC24V4283 | Department of Defense | Purchase Order | 336612 | 8510510125!DOOR,METAL,MARINE S | $20,940 | $20,940 | March 14, 2024 | July 12, 2024 | Deer Park, NY | usaspending.gov |
| SPE7M426P0143 | Department of Defense | Purchase Order | 332510 | 8511678856!DOOR,METAL,MARINE S | $20,670 | $20,670 | October 2, 2025 | January 30, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M025V2665 | Department of Defense | Purchase Order | 336612 | 8511119359!DOOR,METAL,MARINE S | $20,620 | $20,620 | January 13, 2025 | July 31, 2025 | Deer Park, NY | usaspending.gov |
| SPE7M025V8783 | Department of Defense | Purchase Order | 336611 | 8511591650!DOOR,METAL,MARINE S | $20,500 | $20,500 | August 21, 2025 | February 5, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M226V1270 | Department of Defense | Purchase Order | 336612 | 8511841980!DOOR,METAL,MARINE S | $20,181 | $20,181 | January 5, 2026 | July 6, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M126P4997 | Department of Defense | Purchase Order | 332510 | 8511978977!BULKHEAD PANEL,HONE | $20,102 | $20,102 | March 19, 2026 | November 24, 2026 | Deer Park, NY | usaspending.gov |
| SPE7M125V5521 | Department of Defense | Purchase Order | 332510 | 8511417676!DOOR,METAL,MARINE S | $18,920 | $18,920 | June 2, 2025 | October 30, 2025 | Deer Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 337215
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.