Data / Federal awards / NAICS 332321 / CORNELL-CARR CO., INC.
CORNELL-CARR CO., INC.: 57 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
CORNELL-CARR CO., INC. (UEI JRHJJRY6DWK3), Monroe, CT, received 57 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- JRHJJRY6DWK3UEI
- Monroe, CTLocation
- Small BusinessBusiness size
- 57Contract awards
- $3.2 millionObligated
- 2023-11-03First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 19 | $1.7 million |
| 336611 | Ship Building and Repairing | 10 | $456,516 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 8 | $291,189 |
| 441222 | Boat Dealers | 7 | $214,098 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $117,810 |
| 114119 | Other Marine Fishing | 2 | $83,829 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $74,910 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $54,366 |
| 327211 | Flat Glass Manufacturing | 1 | $47,350 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $41,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $2.1 million |
| Department of Homeland Security | 19 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.5 million |
| FY2026 | $494,870 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5108 | Department of Defense | Purchase Order | 332321 | USNS GRASP PILOT HOUSE WINDOWS | $386,894 | $386,894 | April 9, 2026 | June 8, 2027 | Monroe, CT | usaspending.gov |
| N5005425P0223 | Department of Defense | Purchase Order | 332321 | HEATED WINDOW | $352,500 | $352,500 | January 10, 2025 | July 31, 2025 | Monroe, CT | usaspending.gov |
| 70Z08524P30083B00 | Department of Homeland Security | Purchase Order | 327215 | WINDOW, MARINE WINDOW, FIXED, HEATED | $212,842 | $212,842 | June 20, 2024 | August 19, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P30027B00 | Department of Homeland Security | Purchase Order | 332321 | 9340 01-616-1869 WINDOW, FIXED, HEATED | $195,476 | $195,476 | January 26, 2024 | February 3, 2025 | Monroe, CT | usaspending.gov |
| N6883625PS015 | Department of Defense | Purchase Order | 336611 | INSTALLATION OF RAST CONTROL STATION WINDOWS ASSEMBLY | $149,427 | $149,427 | May 15, 2025 | June 5, 2026 | Jacksonville, FL | usaspending.gov |
| N5005425P0275 | Department of Defense | Purchase Order | 332321 | FRAME ASSEMBLY, WINDOW (G) 741082 FRAME ASSEMBLY, WINDOW (Q) 741127 FRAME ASSEMBLY, WINDOW (A) 741076 FRAME ASSEMBLY, WINDOW (B) 741077 FRAM | $147,927 | $147,927 | March 26, 2025 | April 2, 2026 | Monroe, CT | usaspending.gov |
| SPE8E624P0163 | Department of Defense | Purchase Order | 326199 | 8510363889!WINDOW,OBSERVATION | $117,810 | $117,810 | January 4, 2024 | January 30, 2025 | Monroe, CT | usaspending.gov |
| 70Z08024PMECP0230 | Department of Homeland Security | Purchase Order | 332321 | WATERTIGHT WINDOWS | $103,432 | $103,432 | July 12, 2025 | August 1, 2025 | Luling, LA | usaspending.gov |
| 70Z08524P30136B00 | Department of Homeland Security | Purchase Order | 332321 | 2090 01-426-2086 WINDOW, MARINE, RH 2090 01-426-1358 WINDOW, MARINE | $101,542 | $101,542 | August 27, 2024 | October 28, 2024 | Monroe, CT | usaspending.gov |
| 70Z08525P40166B00 | Department of Homeland Security | Purchase Order | 332321 | WINDOW, MARINE 2090-01-413-0480 QTY 02EA WINDOW, MARINE 2090-01-477-5515 QTY 02EA | $83,154 | $83,154 | August 12, 2025 | August 12, 2025 | Monroe, CT | usaspending.gov |
| 70Z08525P40167B00 | Department of Homeland Security | Purchase Order | 332321 | NSN: 2090 01-412-9679 DESCRIPTION: WINDOW, MARINE QUANTITY: 4 EA MFG NAME: CORNELL-CARR COMPANY, INC. PART_NBR: KS-28029 REV A | $76,064 | $76,064 | August 4, 2025 | September 28, 2026 | Monroe, CT | usaspending.gov |
| N0060425P4087 | Department of Defense | Purchase Order | 336413 | WINDOW NON ICING 44 X 28 CLEAR OPENING | $74,910 | $74,910 | August 6, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z08525PLREP0358 | Department of Homeland Security | Purchase Order | 336611 | BRIDGE WINDOWS | $69,061 | $69,061 | October 12, 2026 | October 12, 2026 | Monroe, CT | usaspending.gov |
| SPE7M025P3646 | Department of Defense | Purchase Order | 114119 | 8511340284!FIXED WINDOW | $68,072 | $68,072 | April 24, 2025 | June 18, 2026 | Monroe, CT | usaspending.gov |
| 70Z08524P40091B00 | Department of Homeland Security | Purchase Order | 332321 | 2090 01-501-5982 WINDOW, MARINE | $64,815 | $64,815 | April 25, 2024 | May 21, 2025 | Monroe, CT | usaspending.gov |
| 70Z08526P40056B00 | Department of Homeland Security | Purchase Order | 332321 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $63,100 | $63,100 | April 15, 2026 | September 30, 2026 | Monroe, CT | usaspending.gov |
| 70Z08025P20612B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AG254 WINDOW CRANK ASS'Y BRIDGE 5620 01-F21-6357 | $54,366 | $54,366 | June 10, 2025 | September 10, 2025 | Monroe, CT | usaspending.gov |
| N3220525P4040 | Department of Defense | Purchase Order | 327215 | USNS MATTHEW PERRY | $47,350 | $47,350 | February 28, 2025 | April 24, 2026 | San Diego, CA | usaspending.gov |
| N0040624P0899 | Department of Defense | Purchase Order | 327211 | HEATED GLASS PANEL FOR T-AKE VESSEL | $47,350 | $47,350 | September 19, 2024 | November 13, 2025 | Monroe, CT | usaspending.gov |
| 70Z08024PMECP0075 | Department of Homeland Security | Purchase Order | 332321 | WATERTIGHT WINDOWS | $43,370 | $43,370 | January 11, 2024 | April 23, 2024 | Luling, LA | usaspending.gov |
| SPE7M024P4617 | Department of Defense | Purchase Order | 441222 | 8510877308!WINDOW,MARINE | $43,000 | $43,000 | September 10, 2024 | September 17, 2024 | Monroe, CT | usaspending.gov |
| N6883624P0104 | Department of Defense | Purchase Order | 336611 | KS-29115 | $42,124 | $42,124 | June 4, 2024 | June 2, 2025 | Jacksonville, FL | usaspending.gov |
| N0010424PLC29 | Department of Defense | Purchase Order | 334220 | WINDOW,MARINE | $41,740 | $41,740 | March 21, 2024 | August 28, 2025 | Monroe, CT | usaspending.gov |
| N0040625PS383 | Department of Defense | Purchase Order | 336611 | WINDOW WIPER | $40,420 | $40,420 | August 22, 2025 | October 31, 2025 | Monroe, CT | usaspending.gov |
| 70Z08525P40057B00 | Department of Homeland Security | Purchase Order | 332999 | 5620 01-457-8522 HTD ELECTRICALLY HEATED MARINE WINDOW. SUPPLY | $40,200 | $40,200 | April 22, 2025 | June 8, 2026 | Monroe, CT | usaspending.gov |
| N0040625PS547 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS TO SUPPLY HTD GLASS AND GASKET FOR THE MSC USNS MATTHEW PERRY (T-AKE-9). ONE (1) EACH PART NUMBER CC-774-1K WITH A REQUI | $37,989 | $37,989 | September 19, 2025 | November 28, 2026 | Monroe, CT | usaspending.gov |
| SPE7M025P3611 | Department of Defense | Purchase Order | 441222 | 8511334670!FIXED WINDOW | $34,036 | $34,036 | April 23, 2025 | June 17, 2026 | Monroe, CT | usaspending.gov |
| SPE7M025P1943 | Department of Defense | Purchase Order | 441222 | 8511108311!FIXED WINDOW | $33,377 | $33,377 | January 6, 2025 | March 2, 2026 | Monroe, CT | usaspending.gov |
| SPE7M024P4599 | Department of Defense | Purchase Order | 441222 | 8510876395!FIXED WINDOW | $33,377 | $33,377 | September 9, 2024 | November 3, 2025 | Monroe, CT | usaspending.gov |
| SPE7M024P4097 | Department of Defense | Purchase Order | 441222 | 8510795167!WINDOW,MARINE | $32,436 | $32,436 | August 1, 2024 | August 15, 2024 | Monroe, CT | usaspending.gov |
| N0040625PS368 | Department of Defense | Purchase Order | 336611 | WIPER WINDOW PENDULUM | $29,865 | $29,865 | August 5, 2025 | September 2, 2025 | Monroe, CT | usaspending.gov |
| N4044325P0018 | Department of Defense | Purchase Order | 327215 | N104D-PM6-JORGE SOTO-USNS WASHINGTON CHAMBERS PANEL, GLASS ELEC HEATED | $27,547 | $27,547 | December 3, 2024 | February 17, 2026 | San Diego, CA | usaspending.gov |
| SPE4AN25P0017 | Department of Defense | Purchase Order | 327215 | 8511073454!GLASS,LAMINATED | $24,450 | $24,450 | December 12, 2024 | January 11, 2025 | Monroe, CT | usaspending.gov |
| N0040626PS130 | Department of Defense | Purchase Order | 336611 | DWG: KS-27155-34 ITEM NO. 1 FRAME SIZE: 37 IN X 29 IN X 1-13/16 IN THKOPENING SIZE: 33 IN X 25 IN FRAME: CRES 316L, ELEC HEATED GLASS THICKN | $24,318 | $24,318 | March 17, 2026 | April 21, 2026 | Monroe, CT | usaspending.gov |
| SPE7M025P1699 | Department of Defense | Purchase Order | 332510 | 8511079364!WINDOW,MARINE | $23,723 | $23,723 | December 16, 2024 | June 2, 2025 | Monroe, CT | usaspending.gov |
| 70Z08524PLREP0307 | Department of Homeland Security | Purchase Order | 336611 | BRIDGE WINDSHIELD WIPER SYSTEM | $21,520 | $21,520 | June 8, 2024 | June 8, 2024 | Seattle, WA | usaspending.gov |
| N0040624P0212 | Department of Defense | Purchase Order | 336611 | BRIDGE WINDOW PARTS // USNS MATTHEW PERRY // T-AKE VESSEL | $20,897 | $20,897 | January 31, 2024 | January 31, 2025 | Monroe, CT | usaspending.gov |
| 70Z08524PLREP0068 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0068 | $20,895 | $20,895 | December 18, 2023 | December 18, 2023 | Alameda, CA | usaspending.gov |
| SPE7M024P0862 | Department of Defense | Purchase Order | 332321 | 8510247397!WINDOW,MARINE | $19,659 | $19,659 | November 3, 2023 | December 15, 2023 | Monroe, CT | usaspending.gov |
| SPE7M024P1932 | Department of Defense | Purchase Order | 332321 | 8510376455!WINDOW,MARINE | $19,237 | $19,237 | January 10, 2024 | January 22, 2025 | Monroe, CT | usaspending.gov |
| SPE7M024P3115 | Department of Defense | Purchase Order | 441222 | 8510591113!WINDOW,MARINE | $19,184 | $19,184 | April 24, 2024 | May 6, 2024 | Monroe, CT | usaspending.gov |
| SPE7M025P0164 | Department of Defense | Purchase Order | 332321 | 8510933652!WINDOW,MARINE | $18,688 | $18,688 | October 2, 2024 | November 26, 2025 | Monroe, CT | usaspending.gov |
| SPE7M024P4921 | Department of Defense | Purchase Order | 332321 | 8510915049!WINDOW,MARINE | $18,688 | $18,688 | September 25, 2024 | November 19, 2025 | Monroe, CT | usaspending.gov |
| SPE7M025P1304 | Department of Defense | Purchase Order | 441222 | 8511036296!WINDOW,MARINE | $18,688 | $18,688 | November 22, 2024 | January 16, 2026 | Monroe, CT | usaspending.gov |
| N0040624P0866 | Department of Defense | Purchase Order | 332321 | DOOR, SINGLE WEATHERTIGHT, ADJUSTABLE HINGE, RIGHT HAND, STYLE CC-3013-AH, MFR DWG: CC-3013AH MOD, CLEAR OPENING SIZE: 26" W X 66" H, WITH R | $17,967 | $17,967 | September 12, 2024 | January 16, 2025 | Monroe, CT | usaspending.gov |
| 70Z04024P61158Y00 | Department of Homeland Security | Purchase Order | 332321 | STEEL WEATHERTIGHT DOOR, 26 INCH X 66 INCH CLEAR OPENING, RIGHT HAND, WITHOUT FIXED LIGHT, WITH HASP AND STAPLE, PER DRAWING FL-1602-89. | $15,850 | $15,850 | August 14, 2024 | December 3, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M125P9009 | Department of Defense | Purchase Order | 114119 | 8511504963!WINDOW,MARINE | $15,757 | $15,757 | July 16, 2025 | July 30, 2025 | Monroe, CT | usaspending.gov |
| N0040626P0091 | Department of Defense | Purchase Order | 335132 | FIXED PORTLIGHT ASSEMBLY, IAW DWG: 805-1749037 REV D ASSY 99 MOD | $11,962 | $11,962 | May 8, 2026 | September 11, 2026 | Monroe, CT | usaspending.gov |
| N5005425P0007 | Department of Defense | Purchase Order | 332321 | WINDOW ASSY, SIDE WINDOW RH FOR USS OAK HILL | $10,959 | $10,959 | November 7, 2024 | February 28, 2025 | Monroe, CT | usaspending.gov |
| SPE7L126P3290 | Department of Defense | Purchase Order | 335312 | 8511852599!MOTOR,DIRECT CURREN | $8,596 | $8,596 | January 13, 2026 | February 17, 2026 | Monroe, CT | 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 327215 Glass Product Manufacturing Made of Purchased Glass
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 336611
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.