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Data / Federal awards / NAICS 238150 / AGNORA INC

AGNORA INC: 38 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

AGNORA INC (UEI GLDLAJE1SCB9), Collingwood, Canada, received 38 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($2.3 million) and its largest code is NAICS 238150 Glass and Glazing Contractors.

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Get contracts in this nicheWatch AGNORA INC
UEI
GLDLAJE1SCB9
Location
Collingwood, Canada
Business size
Other Than Small Business
Contract awards
38
Obligated
$2.3 million
First action in window
2023-10-30
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238150Glass and Glazing Contractors38$2.3 million

Buying agencies

AgencyAwardsObligated
Department of Transportation38$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$683,777
FY2025$992,221
FY2026$613,165

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24F00533Department of TransportationDelivery Order238150CAB GLASS REPLACEMENT FOR SLC ATCT AT 1201 N 4000 W SALT LAKE CITY, UT 84116$195,882$195,882March 14, 2024May 1, 2024Salt Lake City, UTusaspending.gov
6973GH25F00085Department of TransportationDelivery Order238150AGNORA CONTRACT # 6973GH-21-D-00015$161,577$161,577November 4, 2024December 31, 2024Canadausaspending.gov
6973GH25F01392Department of TransportationDelivery Order238150CAB GLASS FOR BRO BROWNSVILLE, TX$121,468$121,468September 11, 2025October 16, 2025Canadausaspending.gov
6973GH25F00343Department of TransportationDelivery Order238150AGNORA CONTRACT # 6973GH-21-D-00015$121,468$121,468January 6, 2025February 4, 2025Canadausaspending.gov
6973GH25F01027Department of TransportationDelivery Order238150AGNORA CONTRACT # 6973GH-21-D-00015$119,524$119,524June 23, 2025September 3, 2025Canadausaspending.gov
6973GH25F01248Department of TransportationDelivery Order238150CAB GLASS FOR BFL BAKERSFIELD, CA INSTALL$119,361$119,361August 14, 2025March 24, 2026Canadausaspending.gov
6973GH26F00263Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-00015$118,659$118,659January 13, 2026March 24, 2026Canadausaspending.gov
6973GH25F01047Department of TransportationDelivery Order238150AGNORA CONTRACT: 6973GH-21-D-00015$118,635$118,635June 26, 2025August 6, 2025Canadausaspending.gov
6973GH24F00775Department of TransportationDelivery Order238150CAB GLASS FABRICATION FOR ALO AIR TRAFFIC CONTROL TOWER AT 2740 LIVINGSTON LN WATERLOO IA 50703$106,873$106,873May 2, 2024June 23, 2024Waterloo, IAusaspending.gov
6973GH25F00453Department of TransportationDelivery Order238150AGNORA CONTRACT # 6973GH-21-D-00015$94,460$94,460January 30, 2025February 22, 2025Canadausaspending.gov
6973GH25F00990Department of TransportationDelivery Order238150AGNORA CONTRACT # 6973GH-21-D-00015$85,464$85,464June 12, 2025July 11, 2025Canadausaspending.gov
6973GH26F01011Department of TransportationDelivery Order238150CAB GLASS INSTALLATION AT THE BDL ATCT$82,905$82,905July 1, 2026August 3, 2026Canadausaspending.gov
6973GH26F01380Department of TransportationDelivery Order238150PROCUREMENT FOR CAB GLASS INSTALLATION AT ADW JOINT BASE ANDREWS ATCT$80,619$80,619September 8, 2026September 8, 2026Canadausaspending.gov
6973GH25F00932Department of TransportationDelivery Order238150AGNORA CONTRACT # 6973GH-21-D-00015$76,627$76,627June 4, 2025June 18, 2025Canadausaspending.gov
6973GH26F00482Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-00015$76,243$76,243February 25, 2026March 24, 2026Canadausaspending.gov
6973GH24F01137Department of TransportationDelivery Order238150AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION$65,373$65,373July 12, 2024March 24, 2025Canadausaspending.gov
6973GH24F01074Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-00015$58,422$58,422June 26, 2024March 24, 2025Canadausaspending.gov
6973GH26F00455Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-0015$50,939$50,939February 19, 2026March 24, 2026Canadausaspending.gov
6973GH26F00513Department of TransportationDelivery Order238150AGNORA'S CONTRACT 6973GH-25-F-01027$50,347$50,347March 5, 2026August 10, 2026Canadausaspending.gov
6973GH24F00421Department of TransportationDelivery Order238150CAB GLASS REPLACEMENT FOR SNS ATCT AT 10 MORTENSEN AVE SALINAS, CA 93905$47,071$47,071February 14, 2024April 8, 2024Salinas, CAusaspending.gov
6973GH25F00293Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-0001$45,630$45,630December 18, 2024January 14, 2025Canadausaspending.gov
6973GH26F00581Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-00015$44,616$44,616March 20, 2026March 24, 2026Canadausaspending.gov
6973GH26F00921Department of TransportationDelivery Order238150SOUTHERN ILLINOIS AIRPORT, MURPHYSBORO, IL AIR TRAFFIC CONTROL TOWER CAB GLASS$24,966$24,966June 5, 2026September 24, 2026Canadausaspending.gov
6973GH26F01172Department of TransportationDelivery Order238150ATCT CAB GLASS PANELS (IGUS) AGNORA CONTRACT# 6973GH-21-D-00015$23,644$23,644July 30, 2026July 30, 2026Canadausaspending.gov
6973GH24F00767Department of TransportationDelivery Order238150CAB GLASS REPLACEMENT FOR SNS ATCT AT 10 MORTENSEN AVE SALINAS, CA 93905$23,561$23,561April 29, 2024May 31, 2024Salinas, CAusaspending.gov
6973GH25F00017Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-00015$22,000$22,000October 18, 2024November 21, 2024Canadausaspending.gov
6973GH24F01046Department of TransportationDelivery Order238150AGNORA CONTRACT 6973GH-21-D-00015$20,690$20,690July 16, 2024March 24, 2025Canadausaspending.gov
6973GH25F01200Department of TransportationDelivery Order238150AGNORA CONTRACT # 6973GH-21-D-00015$20,033$20,033August 8, 2025March 24, 2026Canadausaspending.gov
6973GH24F00338Department of TransportationDelivery Order238150GLASS REPLACEMENT ORDER FOR CRP ATCT AT 6902 MCGLOIN RD, CORPUS CHRISTI TX 78415$18,382$18,382January 29, 2024March 14, 2024Corpus Christi, TXusaspending.gov
6973GH24F01172Department of TransportationDelivery Order238150AGNORA CONTRACT #6973GH-21-D-00015$17,809$17,809July 17, 2024March 24, 2025Canadausaspending.gov
6973GH26F01061Department of TransportationDelivery Order238150CAB GLASS INSTALLATION AT THE BIS ATCT BISMARCK$16,849$16,849July 9, 2026July 9, 2026Canadausaspending.gov
6973GH24F00877Department of TransportationDelivery Order238150CAB GLASS REPLACEMENT FOR SBA ATCT AT 360 S HOPE AVE STE C200, SANTA BARBARA, CA 93105$16,831$16,831May 13, 2024June 2, 2024Santa Barbara, CAusaspending.gov
6973GH24F00018Department of TransportationDelivery Order238150GLASS REPLACEMENT ORDER FOR LRD ATCT AT 5210 BOB BULLOCK LOOP, LAREDO, TX 78041$14,893$14,893October 30, 2023November 29, 2023Laredo, TXusaspending.gov
6973GH24F00420Department of TransportationDelivery Order238150CAB GLASS REPLACEMENT FOR FMY ATCT AT 4690 TERMINAL DRIVE FORT MYERS, FL 33907$14,066$14,066February 14, 2024March 25, 2024Fort Myers, FLusaspending.gov
6973GH24F00770Department of TransportationDelivery Order238150CAB GLASS REPLACEMENT FOR TVC ATCT AT 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MI 49686$13,274$13,274April 29, 2024June 20, 2024Traverse City, MIusaspending.gov
6973GH23F01141Department of TransportationDelivery Order238150MMU AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION$0$14,165May 10, 2023June 5, 2023Morristown, NJusaspending.gov
6973GH23F01579Department of TransportationDelivery Order238150AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION FOR MMU MORRISTOWN ATCT$0$56,485July 24, 2023August 29, 2023Morristown, NJusaspending.gov
6973GH21D00015Department of TransportationIDC238150AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION$0$3,359,769March 3, 2021usaspending.gov

Also on SpecStream

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.