Data / Federal awards / NAICS 332321 / ADVANTEC MANUFACTURING USA, INC.
ADVANTEC MANUFACTURING USA, INC.: 33 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
ADVANTEC MANUFACTURING USA, INC. (UEI K783PK4DZEE3), Gold Beach, OR, received 33 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($5.8 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- UEI
- K783PK4DZEE3
- Location
- Gold Beach, OR
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $6.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 18 | $5.4 million |
| 336611 | Ship Building and Repairing | 5 | $601,147 |
| 336999 | All Other Transportation Equipment Manufacturing | 5 | $215,446 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $39,860 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $38,625 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $18,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $5.8 million |
| Department of Defense | 7 | $415,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.2 million |
| FY2026 | $2.9 million |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025F51670B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF MULTIPLE CLIN'S | $1,989,560 | $1,989,560 | May 6, 2025 | July 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51646B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF MULTIPLE PARTS FOR ADVANTEC WINDOWS, HATCHES, AND DOORS CONTRACT. | $1,362,917 | $1,362,917 | July 9, 2026 | September 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51626B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF MULTIPLE PARTS FROM CONTRACT SCHEDULE. | $1,238,945 | $1,238,945 | December 2, 2025 | February 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50495B00 | Department of Homeland Security | Purchase Order | 336611 | BOX CONNECTOR ELECTRICAL | $243,292 | $243,292 | February 26, 2024 | May 22, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P52614B00 | Department of Homeland Security | Purchase Order | 336999 | PURCHASE OF MULTIPLE PARTS | $201,586 | $201,586 | September 13, 2024 | November 13, 2024 | Curtis Bay, MD | usaspending.gov |
| W911N224P0017 | Department of Defense | Purchase Order | 332321 | DOOR, SINGLE LEAF | $196,024 | $196,024 | February 13, 2024 | April 16, 2024 | Gold Beach, OR | usaspending.gov |
| 70Z04024P50290B00 | Department of Homeland Security | Purchase Order | 336611 | VARIOUS ADVANTEC MFG PARTS | $171,267 | $171,267 | September 25, 2024 | December 30, 2024 | Gold Beach, OR | usaspending.gov |
| 70Z04024P50486B00 | Department of Homeland Security | Purchase Order | 336611 | HATCH, ENGINE ROOM PORT | $140,928 | $140,928 | January 11, 2024 | July 11, 2024 | Curtis Bay, MD | usaspending.gov |
| N3220524P2040 | Department of Defense | Purchase Order | 332321 | N104A3/N751/SBRYANT/USNS HARVEY MILK/USA WATERTIGHT SLIDING DOOR | $126,895 | $126,895 | January 8, 2024 | September 30, 2024 | Gold Beach, OR | usaspending.gov |
| 70Z04026F51627B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (10) WINDOWS AND (15) WINDOW ASSEMBLIES FOR ADVANTEC PARTS CONTRACT SCHEDULE. | $104,280 | $104,280 | December 9, 2025 | February 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51644B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF WINDOW ASSEMBLIES AND HATCH MARINE, FOR THE ADVANTEC PARTS, WINDOWS, HATCHES AND DOORS CONTRACT. | $66,016 | $66,016 | July 8, 2026 | September 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51686B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (5) WINDOW, (10) WINDOW ASSEMBLY, (20) CYLINDER ASSY REACTION, (10) GASKETS. | $62,270 | $62,270 | August 13, 2025 | October 13, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51633B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (10) WINDOW ASSEMBLIES FOR ADVANTEC PARTS. | $58,650 | $58,650 | February 2, 2026 | April 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51636B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE (4) WINDOW ASSEMBLIES AND (2) DOOR ENGINES FOR ADVANTEC PARTS CONTRACT. | $43,714 | $43,714 | April 7, 2026 | September 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20768B00 | Department of Homeland Security | Purchase Order | 333998 | 2124404B4500ZB057 DOOR PORT PILOT HOUSE 2040 01-721-8957 | $38,625 | $38,625 | September 12, 2024 | October 1, 2024 | Gold Beach, OR | usaspending.gov |
| 70Z04026F51629B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (10) HOLD OPEN ASSEMBLIES FOR ADVANTEC PARTS CONTRACT SCHEDULE. | $33,000 | $33,000 | January 9, 2026 | March 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50491B00 | Department of Homeland Security | Purchase Order | 336611 | WINDOW MARINE | $25,622 | $25,622 | February 27, 2024 | May 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51674B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF 60 EA, CHAIN LINK STUD. | $23,400 | $23,400 | May 14, 2025 | July 13, 2025 | Curtis Bay, MD | usaspending.gov |
| N0040625P0227 | Department of Defense | Purchase Order | 336611 | STACK HATCHES ON ESB VESSEL | $20,038 | $20,038 | February 20, 2025 | April 30, 2025 | Gold Beach, OR | usaspending.gov |
| N0040625P0050 | Department of Defense | Purchase Order | 332999 | HATCHES H70R, PN-E001, SERIES 3212 | $20,038 | $20,038 | November 13, 2024 | January 10, 2025 | Gold Beach, OR | usaspending.gov |
| N0040624P0953 | Department of Defense | Purchase Order | 332999 | HATCHES FOR ESB VESSEL | $19,822 | $19,822 | September 24, 2024 | December 16, 2024 | Gold Beach, OR | usaspending.gov |
| N0040625PS533 | Department of Defense | Purchase Order | 333914 | ROTARY POWER PUMP PARTS | $18,355 | $18,355 | September 12, 2025 | February 27, 2026 | Gold Beach, OR | usaspending.gov |
| N3220523P2006 | Department of Defense | Purchase Order | 332321 | N104/N74,JOHN LEWIS WATERTIGHT SLIDING DOOR, C. JOHNS | $14,667 | $103,395 | January 23, 2023 | January 2, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04026F51642B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF DOG DOOR, MARINE AND MARINE HATCH, IN SUPPORT OF PATROL BOAT PRODUCT LINE FOR ADVANTEC, WINDOWS HATCHES AND DOORS CONTRACT. | $14,578 | $14,578 | May 22, 2026 | July 21, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F57401B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF 1 DOOR FOR 45' RB-M | $13,860 | $13,860 | December 4, 2023 | March 14, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51688B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (7) HATCH MARINE FROM CONTRACT SCHEDULE. | $7,623 | $7,623 | September 11, 2025 | November 11, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51643B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF (25) DOG DOOR MARINE ADVANTEC PARTS IN SUPPORT OF PATROL BOAT PRODUCT LINE | $4,650 | $4,650 | June 12, 2026 | August 12, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51647B00 | Department of Homeland Security | Delivery Order | 332321 | PURCHASE OF SEAL, NONMETALLIC CHANNEL FOR ADVANTEC PARTS CONTRACT. | $4,400 | $4,400 | July 13, 2026 | September 13, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04021F57415B00 | Department of Homeland Security | Delivery Order | 336999 | VARIOUS CLINS FOR WINDOWS, DOORS AND HATCHES. | $0 | $245,949 | April 30, 2021 | January 15, 2022 | Gold Beach, OR | usaspending.gov |
| 70Z04022F57410B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF MULTIPLE CLINS FROM CONTRACT SCHEDULE FOR OY2 PRICING. | $0 | $125,675 | September 8, 2022 | November 17, 2022 | Gold Beach, OR | usaspending.gov |
| 70Z04022F57411B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLIN 2102 QTY 130 FT | $0 | $2,895 | September 20, 2022 | December 26, 2022 | Gold Beach, OR | usaspending.gov |
| 70Z08023P20015B00 | Department of Homeland Security | Purchase Order | 332999 | 2040-01-596-7418 DOOR, METAL MARINE STRUCTURE 2040-01-598-6828 DOOR, METAL MARINE STRUCTURE | $0 | $22,133 | January 26, 2023 | May 4, 2023 | Gold Beach, OR | usaspending.gov |
| 70Z04025D52603B00 | Department of Homeland Security | IDC | 332321 | REQUIREMENTS CONTRACT FOR ADVANTEC ORIGINAL EQUIPMENT MANUFACTURER WINDOWS, HATCHES, DOORS, AND ASSOCIATED PARTS FOR THE 45 FT RESPONSE BOAT | $0 | $14,386,359 | April 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336999
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.