Data / Federal awards / NAICS 332321 / ASSA ABLOY ENTRANCE SYSTEMS US INC.
ASSA ABLOY ENTRANCE SYSTEMS US INC.: 38 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSA ABLOY ENTRANCE SYSTEMS US INC. (UEI Z3FEKJ5AXMX8), Monroe, NC, received 38 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 332321, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z3FEKJ5AXMX8
- Parent organization
- LAWRENCE ROLL UP DOORS, INC.
- Location
- Monroe, NC
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $3.7 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 8 | $2.2 million |
| 238290 | Other Building Equipment Contractors | 19 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $267,092 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $80,180 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $22,100 |
| 238990 | All Other Specialty Trade Contractors | 1 | $14,564 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $7,030 |
| 332510 | Hardware Manufacturing | 1 | $7,000 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $6,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3.1 million |
| Department of Veterans Affairs | 12 | $293,613 |
| Securities and Exchange Commission | 3 | $136,492 |
| National Gallery of Art | 2 | $85,093 |
| Department of Homeland Security | 4 | $73,860 |
| Environmental Protection Agency | 1 | $50,980 |
| Department of the Interior | 1 | $6,348 |
| Department of Justice | 1 | $-1,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $834,222 |
| FY2025 | $1.9 million |
| FY2026 | $945,361 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9125PA007 | Department of Defense | Purchase Order | 332321 | MEGADOOR | $950,480 | $950,480 | September 30, 2025 | August 31, 2026 | Coraopolis, PA | usaspending.gov |
| FA810122C0005 | Department of Defense | Definitive Contract | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $853,647 | $3,068,779 | September 28, 2022 | September 27, 2026 | Tinker Afb, OK | usaspending.gov |
| W50S6X24PA001 | Department of Defense | Purchase Order | 238290 | THREE-PART MEGA DOOR RESKIN REPAIRS | $344,000 | $344,000 | March 7, 2024 | July 19, 2024 | New Castle, DE | usaspending.gov |
| W50S9F26PA013 | Department of Defense | Purchase Order | 332321 | REPLACEMENT-IN-KIND OF ONE FABRIC HANGAR DOOR AT BUILDING 412 SHELTER C. | $218,180 | $218,180 | March 26, 2026 | September 11, 2026 | Monroe, NC | usaspending.gov |
| FA302224C0004 | Department of Defense | Definitive Contract | 238290 | MEGADOOR PREVENTIVE MX | $216,350 | $216,350 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| W50SLF25PA014 | Department of Defense | Purchase Order | 332321 | *QUOTATION REFERENCE: 25WJ21-2* FULL PREVENTIVE MAINTENANCE AND INSPECTION OF BOTH DOOR SYSTEMS. REPLACE DRIVE BELTS ON BOTH DOOR SYSTEMS, R | $144,300 | $144,300 | September 30, 2025 | January 26, 2026 | Hickam Afb, HI | usaspending.gov |
| FA460826P0018 | Department of Defense | Purchase Order | 238290 | HANGAR DOOR REPAIR | $130,330 | $130,330 | April 29, 2026 | May 28, 2026 | Barksdale Afb, LA | usaspending.gov |
| 50310226P0014 | Securities and Exchange Commission | Purchase Order | 238290 | TURNSTILE REPLACEMENT EQUIPMENT AND INSTALLATION | $115,024 | $115,024 | July 23, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 36C25024P1189 | Department of Veterans Affairs | Purchase Order | 238210 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE | $103,500 | $103,500 | July 17, 2024 | May 14, 2027 | Saginaw, MI | usaspending.gov |
| W50S8J25PA010 | Department of Defense | Purchase Order | 238210 | HANGAR 7 MEGADOOR HAS A FAILED HOIST COMPONENT; TWO NEW HOIST ASSEMBLIES ARE REQUIRED FOR REPAIR. IN ADDITION, THE BOTTOM RUBBER STRIP WAS R | $78,430 | $78,430 | December 16, 2024 | December 31, 2024 | Schenectady, NY | usaspending.gov |
| 50310225P0036 | Securities and Exchange Commission | Purchase Order | 238290 | PREVENTATIVE MAINTENANCE SERVICES, EQUIPMENT REPAIR AND EMERGENCY SERVICE CALLS | $63,680 | $63,680 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24825P0627 | Department of Veterans Affairs | Purchase Order | 238210 | URGENT AUTOMATIC DOORS INSTALL | $55,322 | $55,322 | February 3, 2025 | March 17, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 68HE0425P0011 | Environmental Protection Agency | Purchase Order | 238290 | PURCHASE TO UPGRADE EPA (SW 200) ELECTRIC LOBBY DOORS ON FLOORS 9, 11, 12, 13, 14 AND 15. | $50,980 | $50,980 | February 3, 2025 | March 5, 2025 | Atlanta, GA | usaspending.gov |
| FA460824P0006 | Department of Defense | Purchase Order | 332321 | REPAIR HANGAR MAINTENANCE DOCK DOOR | $50,240 | $50,240 | November 10, 2023 | January 15, 2024 | Barksdale Afb, LA | usaspending.gov |
| 33301123CFC0031 | National Gallery of Art | Definitive Contract | 238290 | PREVENTIVE MAINTENANCE OF BLASI DOORS | $47,145 | $47,145 | October 1, 2023 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C24424P0727 | Department of Veterans Affairs | Purchase Order | 811310 | URGENT CLC DOUBLE DOOR REPLACEMENT AUTOMATIC OPENERS REPAIR WILMINGTON | $42,232 | $42,232 | September 6, 2024 | March 6, 2025 | Wilmington, DE | usaspending.gov |
| 36C24826P0715 | Department of Veterans Affairs | Purchase Order | 238290 | DOOR OPERATOR REPLACEMENT | $40,924 | $40,924 | April 9, 2026 | April 8, 2027 | Riviera Beach, FL | usaspending.gov |
| 33301121PFP0097 | National Gallery of Art | Purchase Order | 811310 | DOOR MAINTENANCE | $37,948 | $113,098 | October 1, 2021 | December 31, 2026 | Cheverly, MD | usaspending.gov |
| W50S8X26PA012 | Department of Defense | Purchase Order | 238290 | 129 CEF - INSPECT AND REPAIR B662 HANGAR DOORS | $37,748 | $37,748 | February 2, 2026 | May 4, 2026 | Moffett Field, CA | usaspending.gov |
| W50S8J23P0015 | Department of Defense | Purchase Order | 238210 | VBDZ232112 REPAIR H7 MEGADOOR - RETROFIT OF CPU UNIT FOR MEGADOOR SYSTEM | $29,840 | $171,000 | September 28, 2023 | January 13, 2024 | Schenectady, NY | usaspending.gov |
| 70Z02925PNEWO0124 | Department of Homeland Security | Purchase Order | 238290 | AIR STATION NEW ORLEANS HANGAR DOOR REPAIR | $23,330 | $23,330 | July 25, 2025 | August 29, 2025 | Belle Chasse, LA | usaspending.gov |
| 70Z02824PMIAM0073 | Department of Homeland Security | Purchase Order | 423610 | PREVENTATIVE MAINTENANCE OF FIXED WING HANGAR DOORS AT USCG AIR STATION MIAMI | $22,100 | $22,100 | August 30, 2024 | October 30, 2024 | Opa Locka, FL | usaspending.gov |
| 36C24625P1213 | Department of Veterans Affairs | Purchase Order | 332321 | MAIN ENTRANCE UPGRADE/REPAIR | $17,268 | $17,268 | June 23, 2025 | October 31, 2025 | Monroe, NC | usaspending.gov |
| N4008024P0001 | Department of Defense | Purchase Order | 238990 | B182 REPLACE SHOPS DOOR AT NSF8 DAHLGREN, VA. | $14,564 | $14,564 | November 9, 2023 | March 21, 2024 | Dahlgren, VA | usaspending.gov |
| 70Z02926PNEWO0093 | Department of Homeland Security | Purchase Order | 238290 | REPAIR PMC HANGAR DOOR | $14,330 | $14,330 | July 1, 2026 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| 70Z03125PALAM0073 | Department of Homeland Security | Purchase Order | 332321 | INSPECTION AND MAINTENANCE OF AIRCRAFT HANGAR DOOR AT SECTOR HUMBOLDT BAY | $14,100 | $14,100 | July 10, 2025 | August 11, 2025 | Mckinleyville, CA | usaspending.gov |
| 36C24521C0163 | Department of Veterans Affairs | Definitive Contract | 238290 | NOT REQUIRED | $13,595 | $39,084 | September 1, 2021 | August 31, 2023 | Baltimore, MD | usaspending.gov |
| 36C24924P0857 | Department of Veterans Affairs | Purchase Order | 238290 | AUTO DOOR REPLACEMENT | $8,408 | $8,408 | July 29, 2024 | September 28, 2024 | Nashville, TN | usaspending.gov |
| 36C24824P1967 | Department of Veterans Affairs | Purchase Order | 332722 | URGENT REPAIR OF DOORS AT ED | $7,030 | $7,030 | July 31, 2024 | July 30, 2025 | Miami, FL | usaspending.gov |
| N6133124P0016 | Department of Defense | Purchase Order | 332510 | AUTO DR OPENER, WIRELESS PUSH PLATE KIT | $7,000 | $7,000 | November 2, 2023 | February 22, 2024 | Monroe, NC | usaspending.gov |
| 140F1S24P0043 | Department of the Interior | Purchase Order | 561621 | SUPPLY: AZ- SW AZ RFGS COMPLX-PIN PAD LOCK REPLACEMENT | $6,348 | $6,348 | August 22, 2024 | August 22, 2025 | Monroe, NC | usaspending.gov |
| 36C24924P1301 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC DOOR REPAIR/REPLACE | $3,640 | $3,640 | September 25, 2024 | November 24, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24924P0368 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY DOOR REPAIR BETWEEN BUILDINGS 5 & 6 AT ACYMC. | $3,084 | $3,084 | February 14, 2024 | February 23, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P0212 | Department of Veterans Affairs | Purchase Order | 238290 | EMER - NASHVILLE - REPLACE AUTOMATIC DOOR OPERATOR - SICU | $0 | $0 | December 12, 2023 | December 11, 2024 | Nashville, TN | usaspending.gov |
| 15B40123P00000101 | Department of Justice | Purchase Order | 332321 | EMERGENCY REAR GATE GARAGE DOOR REPAIR | $-1,236 | $14,666 | August 4, 2023 | April 1, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24518C0139 | Department of Veterans Affairs | Definitive Contract | 238290 | PM OF MAIN DOOR | $-1,388 | $23,216 | September 1, 2018 | August 31, 2021 | Baltimore, MD | usaspending.gov |
| FA302219P0005 | Department of Defense | Purchase Order | 238290 | MEGADOOR PREVENTATIVE MAINTENANCE | $-18,500 | $216,700 | October 1, 2018 | September 30, 2023 | Columbus, MS | usaspending.gov |
| 50310220P0039 | Securities and Exchange Commission | Purchase Order | 238290 | ANNUAL PREVENTIVE MAINTENANCE (PM) SERVICE, EQUIPMENT REPAIR AND EMERGENCY SERVICE CALLS FOR SIX (6) PORTALS AND SEVEN (7) SECURITY REVOLVER | $-42,212 | $83,806 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238210
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.