Data / Federal awards / NAICS 332321 / ASSA ABLOY SPECIALTY DOORS, LLC
ASSA ABLOY SPECIALTY DOORS, LLC: 28 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSA ABLOY SPECIALTY DOORS, LLC (UEI LMUHKN5QX483), Montgomery, AL, received 28 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($1.5 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
- LMUHKN5QX483
- Location
- Montgomery, AL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $1.5 million
- First action in window
- 2025-06-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 22 | $1.4 million |
| 238150 | Glass and Glazing Contractors | 5 | $130,505 |
| 541430 | Graphic Design Services | 1 | $8,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.2 million |
| FY2026 | $341,140 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0849 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $411,675 | $411,675 | June 4, 2025 | October 15, 2025 | France | usaspending.gov |
| 19AQMM25P0852 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $176,475 | $176,475 | June 5, 2025 | October 10, 2025 | Moldova | usaspending.gov |
| 19AQMM25P0336 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME GLAZING PANEL ETC. FOR INTERNATIONAL EMBASSIES. | $86,190 | $86,190 | September 18, 2025 | December 4, 2025 | Mali | usaspending.gov |
| 19AQMM26P0466 | Department of State | Purchase Order | 332321 | THIS IS FOR SIX GLAZING PANELS AIR SHIPPED TO OSLO. | $73,285 | $73,285 | April 15, 2026 | July 7, 2026 | Norway | usaspending.gov |
| 19AQMM25P0424 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $70,560 | $70,560 | September 22, 2025 | December 10, 2025 | Lithuania | usaspending.gov |
| 19AQMM25P0843 | Department of State | Purchase Order | 332321 | ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $69,040 | $69,040 | June 2, 2025 | September 30, 2025 | Switzerland | usaspending.gov |
| 19AQMM26P0626 | Department of State | Purchase Order | 332321 | GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP TEN (10) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS, LLC TO TUNIS, TUNISIA. | $63,295 | $63,295 | June 16, 2026 | September 4, 2026 | Tunisia | usaspending.gov |
| 19AQMM25P0222 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $62,990 | $62,990 | September 11, 2025 | November 24, 2025 | Hong Kong | usaspending.gov |
| 19AQMM26P1295 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: CONTRACTING OFFICER: BLONDELL TAYLOR PLEASE ALSO INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THAN | $48,245 | $48,245 | September 28, 2026 | November 28, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM26P0608 | Department of State | Purchase Order | 332321 | GLAZING REPLACEMENT PANELS 6EA, W1 LARGE TYPE, WERE ORDERED FROM ASSA ABLOY SPECIALITY DOORS, LLC, AND PAID FOR BY THE NEC GENERAL CONTRACTO | $48,000 | $48,000 | June 3, 2026 | August 10, 2026 | Papua New Guinea | usaspending.gov |
| 19AQMM25P0436 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $46,385 | $46,385 | September 22, 2025 | December 12, 2025 | Kazakhstan | usaspending.gov |
| 19AQMM25P0220 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $40,980 | $40,980 | September 11, 2025 | November 24, 2025 | India | usaspending.gov |
| 19AQMM25P0010 | Department of State | Purchase Order | 332321 | METAL DOOR PANEL FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $39,995 | $39,995 | September 11, 2025 | March 31, 2027 | South Africa | usaspending.gov |
| 19AQMM26P0729 | Department of State | Purchase Order | 238150 | GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP NINE (9) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS, LLC TO ABUJA. POC AT POST: | $35,600 | $35,600 | July 2, 2026 | August 18, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM25P0780 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $31,225 | $31,225 | September 27, 2025 | December 19, 2025 | Norway | usaspending.gov |
| 19AQMM25P1114 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $28,430 | $28,430 | August 13, 2025 | October 24, 2025 | Georgia | usaspending.gov |
| 19AQMM25P0034 | Department of State | Purchase Order | 332321 | METAL FRAME DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $25,470 | $25,470 | September 3, 2025 | November 7, 2025 | Bangladesh | usaspending.gov |
| 19AQMM26P0865 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT PROCURE AND SHIP FOUR (04) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOOR | $21,265 | $21,265 | July 20, 2026 | August 28, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM26P0662 | Department of State | Purchase Order | 332321 | TWO (2) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS | $20,400 | $20,400 | June 16, 2026 | August 25, 2026 | Angola | usaspending.gov |
| 19AQMM26P0455 | Department of State | Purchase Order | 332321 | PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALTY DOORS, LLC TO ABU DHABI, UAE. | $14,740 | $14,740 | July 7, 2026 | September 18, 2026 | United Arab Emirates | usaspending.gov |
| 19AQMM25P0444 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $14,078 | $14,078 | September 22, 2025 | December 12, 2025 | Taiwan | usaspending.gov |
| 19AQMM26P0858 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP ONE (02) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOOR | $13,545 | $13,545 | July 22, 2026 | August 28, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM26P0866 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT PROCURE AND AIR SHIP TWO (2) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DO | $11,850 | $11,850 | July 20, 2026 | August 31, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM25P1139 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC FOR INTERNATIONAL EMBASSIES. | $11,295 | $11,295 | August 18, 2025 | October 22, 2025 | Philippines | usaspending.gov |
| 19AQMM25P0219 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN PANEL ETC. FOR INTERNATIONAL EMBASSIES. | $11,135 | $11,135 | September 11, 2025 | November 24, 2025 | Jamaica | usaspending.gov |
| 19AQMM26P0609 | Department of State | Purchase Order | 332321 | OBO RST GLAZING PANEL REPLACEMENT PROJECT CHENNAI, INDIA PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALTY DOORS, LLC TO | $11,080 | $11,080 | June 3, 2026 | August 24, 2026 | India | usaspending.gov |
| 19AQMM26P0910 | Department of State | Purchase Order | 332321 | GLAZING PANEL REPLACEMENT PROJECT - LUXEMBOURG MCAC GB. PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS, LLC TO | $10,325 | $10,325 | July 28, 2026 | October 7, 2026 | Luxembourg | usaspending.gov |
| 19AQMM26P0583 | Department of State | Purchase Order | 541430 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS | $8,335 | $8,335 | June 3, 2026 | July 30, 2026 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 238150 Glass and Glazing Contractors
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 332321
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.