Data / Federal awards / NAICS 238150 / AMCO METAL PRODUCTS INC
AMCO METAL PRODUCTS INC: 44 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMCO METAL PRODUCTS INC (UEI DZTSBK8E1C49), Gaithersburg, MD, received 44 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($966,480) and its largest code is NAICS 238150 Glass and Glazing Contractors.
The request: Every federal contract awarded under NAICS 238150, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DZTSBK8E1C49UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 44Contract awards
- $1.3 millionObligated
- 2023-11-28First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238150 | Glass and Glazing Contractors | 38 | $937,406 |
| 236220 | Commercial and Institutional Building Construction | 1 | $263,600 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $98,805 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,337 |
| 561990 | All Other Support Services | 1 | $11,500 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 37 | $966,480 |
| National Gallery of Art | 4 | $323,600 |
| Smithsonian Institution | 3 | $40,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,977 |
| FY2025 | $876,350 |
| FY2026 | $348,321 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301125CFC0041 | National Gallery of Art | Definitive Contract | 236220 | AMCO METAL PRODUCTS INC. SKYLIGHT CAULKING WEST BUILDING | $263,600 | $263,600 | September 25, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092176 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE REQUEST FOR GLAZIER SERVICES (BALLISTIC GLASS) | $106,893 | $106,893 | October 6, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2931 | Department of Homeland Security | BPA Call | 238150 | GLAZIER SERVICES | $97,750 | $97,750 | June 24, 2026 | July 11, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092476 | Department of Homeland Security | Purchase Order | 238190 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GLAZIER SERVICES. | $68,100 | $68,100 | June 12, 2025 | June 15, 2025 | Washington, DC | usaspending.gov |
| 33301124CFC0019 | National Gallery of Art | Definitive Contract | 238150 | GLASS PANEL INSTALLATION | $60,000 | $166,536 | June 17, 2024 | June 16, 2027 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3050 | Department of Homeland Security | BPA Call | 238150 | THIS IS A FIRM FIXED PRICE BPA CALL OFF OF 70US0926A70092244 FOR GLAZIER SERVICES. NOTICE TO PROCEED WAS GIVEN ON AUGUST 16, 2026. | $53,700 | $53,700 | August 19, 2026 | August 24, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092260 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES. | $45,516 | $45,516 | November 2, 2024 | November 6, 2024 | Lititz, PA | usaspending.gov |
| 70US0926F3OTH3028 | Department of Homeland Security | BPA Call | 238150 | GLAZIER SERVICES | $40,940 | $40,940 | August 5, 2026 | August 6, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092473 | Department of Homeland Security | Purchase Order | 238150 | EPO FOR GLAZIER SERVICES | $39,948 | $39,948 | November 29, 2023 | December 2, 2023 | Washington, DC | usaspending.gov |
| 70US0925P70092452 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SERVICES. 4(A). | $39,500 | $39,500 | May 14, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092334 | Department of Homeland Security | Purchase Order | 238150 | BALLISTIC GLASS INSTALLATION AND REMOVAL | $39,021 | $39,021 | January 13, 2025 | January 30, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2844 | Department of Homeland Security | BPA Call | 238150 | THIS FFP EMERGENCY ORDER IS TO PROVIDE GLAZIER GLASS SERVICES AGAINST BPA 70US0926A70092244 IN U.S. CAPITAL. | $36,800 | $36,800 | June 8, 2026 | June 10, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3108 | Department of Homeland Security | BPA Call | 238150 | EMERGENCY TASK ORDER OFF OF BPA FOR GLAZIER SERVICES. | $31,891 | $31,891 | September 11, 2026 | September 11, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092475 | Department of Homeland Security | Purchase Order | 238190 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN FT. BRAGG, NC. | $30,705 | $30,705 | June 12, 2025 | June 12, 2025 | Fort Bragg, NC | usaspending.gov |
| 70US0925P70092264 | Department of Homeland Security | Purchase Order | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES IN PHILADELPHIA, PA. | $29,734 | $29,734 | November 7, 2024 | November 7, 2024 | Philadelphia, PA | usaspending.gov |
| 70US0925P70092344 | Department of Homeland Security | Purchase Order | 238150 | BALLISTIC GLASS INSTALLATION AND REMOVAL | $24,999 | $24,999 | January 10, 2025 | January 21, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092308 | Department of Homeland Security | Purchase Order | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES FOR THE ELLIPSE, WASHINGTON, DC. | $21,404 | $21,404 | December 5, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092272 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SERVICES (BALLISTIC GLASS INSTALLATION) | $19,707 | $19,707 | November 4, 2024 | November 7, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092242 | Department of Homeland Security | Purchase Order | 811310 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES FOR THE ELLIPSE IN WASHINGTON, DC. | $19,337 | $19,337 | November 1, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092232 | Department of Homeland Security | Purchase Order | 238150 | EPO FOR GLAZIER SERVICES IN BALTIMORE, MD | $19,337 | $19,337 | October 31, 2024 | October 31, 2024 | Middle River, MD | usaspending.gov |
| 70US0926F3OTH3021 | Department of Homeland Security | BPA Call | 238150 | BPA CALL OFF USSS BPA 70US0926A70092244 FOR INSTALLATION AND REMOVAL OF BALLISTIC GLASS | $19,200 | $19,200 | July 27, 2026 | August 4, 2026 | Washington, DC | usaspending.gov |
| 33312925P00521153 | Smithsonian Institution | Purchase Order | 238150 | SERVICE: PROVIDE AND INSTALL SAFETY DOOR STOPS (NMAH) | $18,670 | $18,670 | March 4, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092584 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SERVICES. 2(D). | $18,455 | $18,455 | August 17, 2025 | August 25, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2822 | Department of Homeland Security | BPA Call | 238150 | THE PURPOSE OF THIS BPA CALL IS FOR GLAZIER SERVICES IN STERLING, VA. | $16,500 | $16,500 | May 29, 2026 | May 29, 2026 | Sterling, VA | usaspending.gov |
| 70US0926P70092722 | Department of Homeland Security | Purchase Order | 238150 | INSTALLATION AND REMOVAL OF BALLISTIC GLASS | $16,500 | $16,500 | January 22, 2026 | January 27, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092384 | Department of Homeland Security | Purchase Order | 238150 | INSTALLATION AND REMOVAL OF BALLISTIC GLASS. | $15,770 | $15,770 | January 22, 2025 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092262 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES. | $15,419 | $15,419 | November 6, 2024 | January 20, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2958 | Department of Homeland Security | BPA Call | 238150 | ORDER OFF USSS BPA 70US0926A70092244 FOR GLAZIER SERVICES | $13,770 | $13,770 | July 20, 2026 | July 20, 2026 | Washington, DC | usaspending.gov |
| 70US0926P70092700 | Department of Homeland Security | Purchase Order | 561990 | PERIMETER ASSETS. 2(D). | $11,500 | $11,500 | December 2, 2025 | December 5, 2025 | Washington, DC | usaspending.gov |
| 33313224P00504918 | Smithsonian Institution | Purchase Order | 238150 | REPLACE THREE (3) GLASS PANELS IN THE CAFETERIA AT NMAI-DC | $10,988 | $10,988 | February 20, 2024 | May 22, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092318 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES. | $10,980 | $10,980 | December 14, 2024 | December 16, 2024 | Cheverly, MD | usaspending.gov |
| 33321525P00527129 | Smithsonian Institution | Purchase Order | 238150 | 725324_LAFARGE_AMCO GLASS_WILCOX | $10,910 | $10,910 | July 23, 2025 | September 26, 2025 | Gaithersburg, MD | usaspending.gov |
| 70US0925P70092368 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS) | $9,924 | $9,924 | January 16, 2025 | January 23, 2025 | Mclean, VA | usaspending.gov |
| 70US0926P70092703 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN BALTIMORE, MARYLAND. | $9,770 | $9,770 | December 12, 2025 | December 13, 2025 | Baltimore, MD | usaspending.gov |
| 70US0925P70092292 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS) | $9,470 | $9,470 | November 10, 2024 | November 20, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092398 | Department of Homeland Security | Purchase Order | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES FOR WILLARD HOTEL, WASHINGTON, DC. THE DATE OF SERVICE IS FEB | $8,107 | $8,107 | February 14, 2025 | February 14, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092408 | Department of Homeland Security | Purchase Order | 238150 | NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 27,2025 FOR GLAZIER SERVICES FOR THE HAY-ADAMS-UKRAINE VISIT, WASHINGTON, DC | $5,898 | $5,898 | March 17, 2025 | March 17, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092370 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES. | $5,124 | $5,124 | January 27, 2025 | January 27, 2025 | Washington, DC | usaspending.gov |
| 70US0924P70092160 | Department of Homeland Security | Purchase Order | 238150 | THIS IS AN EPO FOR GLAZIERS SERVICES FOR UKRAINE VISIT | $5,041 | $5,041 | September 27, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092418 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES | $4,898 | $4,898 | March 11, 2025 | March 18, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092346 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS EPO IS TO PROVIDE GLAZIER SERVICES IN WASHINGTON D.C, | $4,872 | $4,872 | January 13, 2025 | January 14, 2025 | Washington, DC | usaspending.gov |
| 70US0926A70092244 | Department of Homeland Security | BPA | 238150 | THE PURPOSE OF THIS BPA IS TO ESTABLISH A FIVE YEAR AGREEMENT FOR GLAZIER SERVICES IN THE NCR. | $0 | $7,000,000 | April 1, 2026 | usaspending.gov | ||
| 33301123CFC0005 | National Gallery of Art | Definitive Contract | 561210 | EAST BUILDING DOOR REPAIR | $0 | $136,832 | March 28, 2023 | April 12, 2024 | Washington, DC | usaspending.gov |
| 33301123CFC0030 | National Gallery of Art | Definitive Contract | 238150 | GLASS PANEL INSTALLATION | $0 | $32,390 | September 22, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238150 Glass and Glazing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
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.