Data / Federal awards / NAICS 238290 / DOORS INC
DOORS INC: 68 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
DOORS INC (UEI LWKBEUXX2RB4), Virginia Beach, VA, received 68 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- LWKBEUXX2RB4
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 68
- Obligated
- $6.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 65 | $5.9 million |
| 332321 | Metal Window and Door Manufacturing | 2 | $152,930 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $6 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.3 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0651 | Department of Defense | Delivery Order | 238290 | DOOR REPLACEMENT AT NORTHWEST ANNEX (NWA), CHESAPEAKE, VIRGINIA | $572,150 | $572,150 | March 18, 2026 | November 13, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6218 | Department of Defense | Delivery Order | 238290 | X007 FY24 DOOR SKINS CLEANED, REPAIRED, AND PAINTED, OC-OC | $489,502 | $489,502 | August 20, 2024 | December 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4495 | Department of Defense | Delivery Order | 238290 | BUILDING 510 REPLACE DOOR #21 | $383,250 | $383,250 | May 15, 2025 | October 14, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F0493 | Department of Defense | Delivery Order | 238290 | OVERHEAD DOORS 1ST OP RENEWAL FOR RECURRING WORK (POP: 1 JULY 2025 - 30 JUNE 2026) CIA, NON CIA, NSWCCD, SPAWAR (NIWC) | $330,341 | $330,341 | July 1, 2025 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5315 | Department of Defense | Delivery Order | 238290 | X002 NNSY BASE YEAR FUNDING TASK ORDER | $316,652 | $316,652 | July 8, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6367 | Department of Defense | Delivery Order | 238290 | X010 FY24 MAKE REPAIRS TO HANGAR DOORS OC-500, NAS OCEANA | $296,400 | $296,400 | September 4, 2024 | March 14, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0355 | Department of Defense | Delivery Order | 238290 | PORTNSY-262 REPLACE WATERFRONT GARAGE DOOR | $293,815 | $293,815 | January 28, 2026 | May 28, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F4292 | Department of Defense | Delivery Order | 238290 | REGIONAL MAINTENANCE & REPAIR OF DOORS, BASE YEAR FUNDING | $273,101 | $273,101 | July 1, 2024 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0499 | Department of Defense | Delivery Order | 238290 | NSN, OPT YR 1 (1JUL25-30JUN26) - OVERHEAD DOORS MAINTENANCE FOR PWD NORFOLK | $273,101 | $273,101 | July 1, 2025 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0173 | Department of Defense | Delivery Order | 238290 | FUNDING TASK ORDER FOR 1ST OPTION PERIOD POP 07/01/2025-06/30/2026 | $227,475 | $227,475 | July 1, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5232 | Department of Defense | Delivery Order | 238290 | BASE YEAR FUNDING TASK ORDER 7/1/2024-6/30/2025 | $221,085 | $221,085 | July 1, 2024 | June 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4702 | Department of Defense | Delivery Order | 238290 | BUILDING CB125 NSWG8 REPLACE SOUTH ROLL-UP DOOR, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VIR | $220,118 | $220,118 | March 20, 2025 | November 19, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005425P0467 | Department of Defense | Purchase Order | 332321 | EXTERIOR AND INTERIOR DOOR REPLACEMENT | $149,430 | $149,430 | September 25, 2025 | May 27, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F1181 | Department of Defense | Delivery Order | 238290 | OVERHEAD DOORS OP2 RW POP 07.01.26 - 06.30.27 | $136,616 | $136,616 | July 6, 2026 | June 30, 2027 | Yorktown, VA | usaspending.gov |
| N4008525F0502 | Department of Defense | Delivery Order | 238290 | JEBLCFS, REGIONAL OVERHEAD DOOR MAINTENANCE, OPTION YEAR 1, 07/01/2025 - 06/30/2026 | $135,677 | $135,677 | July 1, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0519 | Department of Defense | Delivery Order | 238290 | PWD YORKTOWN OP1 RW OVERHEAD DOORS POP 01 JUL 2025 - 06/30/26 | $128,883 | $128,883 | August 4, 2025 | June 30, 2026 | Yorktown, VA | usaspending.gov |
| N4008526F1183 | Department of Defense | Delivery Order | 238290 | OHD FUNDING FOR OP2 POP 01 JULY 2026- 30 JUNE 2027 | $124,943 | $336,458 | July 1, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| N4008524F5029 | Department of Defense | Delivery Order | 238290 | X001 PWD YORKTOWN OVERHEAD DOORS BP RW POP 7/1/24 - 6/30/25 | $123,132 | $123,132 | July 1, 2024 | June 30, 2025 | Yorktown, VA | usaspending.gov |
| N4008524F5840 | Department of Defense | Delivery Order | 238290 | OVERHEAD DOORS MAINTENANCE BASE YEAR RECURRING SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA, | $92,178 | $92,178 | July 1, 2024 | June 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4937 | Department of Defense | Delivery Order | 238290 | REPLACE ROLLUP DOOR BUILDING 830, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | $83,467 | $83,467 | April 20, 2024 | December 16, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F5380 | Department of Defense | Delivery Order | 238290 | BUILDING 3841-ST2 OPS FACILITY-REPLACE WEST SIDE ELECTRIC ROLLUP DOOR, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, V | $73,476 | $73,476 | May 17, 2024 | August 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4093 | Department of Defense | Delivery Order | 238290 | X005 REPLACE ROLL UP DOOR YORK 1816 | $65,700 | $65,700 | February 10, 2025 | June 26, 2025 | Yorktown, VA | usaspending.gov |
| N4008526F0221 | Department of Defense | Delivery Order | 238290 | SCOTCEN- 1560, NEX MECHANICAL DOOR INSIDE AND OUTSIDE REPLACEMENT | $63,710 | $63,710 | January 9, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F4446 | Department of Defense | Delivery Order | 238290 | MAKE REPAIRS HANGER DOORS B137 OCEANA | $52,425 | $52,425 | May 12, 2025 | September 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4847 | Department of Defense | Delivery Order | 238290 | X087 SP-300 REPLACE OPERATOR AND ROLLUP DOOR AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $48,450 | $48,450 | March 6, 2025 | June 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4796 | Department of Defense | Delivery Order | 238290 | BUILDINGS LC-117_3150_3802_3816_FS-862-REPAIR PERSONNEL DOORS AT VARIOUS FACILITIES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LIT | $48,176 | $48,176 | March 7, 2025 | December 2, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0270 | Department of Defense | Delivery Order | 238290 | REMOVE AND REPLACE TWO ROLL UP DOORS, OC-401 | $48,010 | $48,010 | January 16, 2026 | May 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4644 | Department of Defense | Delivery Order | 238290 | X081 REPLACE FRONT ENTRANCE DOORS OC-140 | $46,668 | $46,668 | February 9, 2024 | June 8, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F5740 | Department of Defense | Delivery Order | 238290 | X092 REPLACE DOUBLE ENTRY DOORS, BDLG 480, OCEANA | $44,562 | $44,562 | June 27, 2024 | October 28, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F1120 | Department of Defense | Delivery Order | 238290 | REPLACE COMMERCIAL OPERATORS FOR FIRE STATION HIGH BAY DOORS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $40,648 | $40,648 | September 17, 2025 | November 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0218 | Department of Defense | Delivery Order | 238290 | NSA BLDG 1585 REPLACE SLIDING DOORS | $39,230 | $39,230 | January 9, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F4814 | Department of Defense | Delivery Order | 238290 | X042 SCOTCEN-1560 REPLACE FRONT SLIDING DOORS | $38,486 | $38,486 | March 14, 2024 | May 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524F5304 | Department of Defense | Delivery Order | 238290 | X042 BLDG 1500 REPLACE AUTOMATIC FRONT SLIDING DOORS | $38,263 | $38,263 | May 10, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4008526F0378 | Department of Defense | Delivery Order | 238290 | PORTNSY-184 REPLACE OVERHEAD DOOR #139 | $36,085 | $36,085 | January 29, 2026 | May 28, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F4424 | Department of Defense | Delivery Order | 238290 | REPL PERS DOOR & REP HANG DOOR OC122 | $33,943 | $33,943 | May 8, 2025 | September 6, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0536 | Department of Defense | Delivery Order | 238290 | PORTNSY-59 REPLACE OVERHEAD DOOR, EASTSIDE OVERHEAD DOOR | $32,245 | $32,245 | March 19, 2026 | July 13, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F4856 | Department of Defense | Delivery Order | 238290 | REPLACE ROLLING DOOR #7 AT BUILDING V-53, STOREHOUSE-OFFICES, NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $31,750 | $31,750 | March 6, 2025 | June 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4265 | Department of Defense | Delivery Order | 238290 | BLDG. 3841 REPLACE (2) ROLL UP DOORS & SWITCH, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VIRGI | $26,772 | $26,772 | November 29, 2023 | August 25, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F5676 | Department of Defense | Delivery Order | 238290 | X043 BLDG 300 REPLACE DOUBLE DOORS (FRONT AND REAR) | $26,268 | $26,268 | June 19, 2024 | November 8, 2024 | Portsmouth, VA | usaspending.gov |
| N4008525F1246 | Department of Defense | Delivery Order | 238290 | NSN, Z-138 VESTIBULE DOOR REPAIRS | $25,075 | $25,075 | September 23, 2025 | November 24, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6062 | Department of Defense | Delivery Order | 238290 | REPAIR HANGAR DOOR AT BUILDING SP-35, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $24,940 | $24,940 | August 2, 2024 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6787 | Department of Defense | Delivery Order | 238290 | BUILDING CB315 NSWG8 STORAGE REPLACE EAST ROLLUP DOOR, JEB LITTLE CREEK - FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VIRGINIA | $24,426 | $24,426 | September 30, 2024 | June 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F1009 | Department of Defense | Delivery Order | 238290 | LC-3502- LCAC TRAINER FACILITY-INSTALL NEW ROLLUP DOOR | $22,710 | $22,710 | June 4, 2026 | January 4, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F0764 | Department of Defense | Delivery Order | 238290 | NSN, X-275 REPLACE ROLL UP DOOR | $22,600 | $22,600 | August 26, 2025 | November 24, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4822 | Department of Defense | Delivery Order | 238290 | LP-48 REPAIR/REPLACE POWER WINCH, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $17,545 | $17,545 | March 5, 2025 | June 12, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4666 | Department of Defense | Delivery Order | 238290 | X084 REPLACE ROLL-UP DOOR AT YORK-1456 | $17,370 | $17,370 | February 14, 2024 | June 14, 2024 | Yorktown, VA | usaspending.gov |
| N4008525F0064 | Department of Defense | Delivery Order | 238290 | NSN, X132 REPLACE FIRE RATED ROLL-UP DOOR CONTROLLER | $16,545 | $16,545 | July 24, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4465 | Department of Defense | Delivery Order | 238290 | X083 NSN, LP-27, SP-40 (X083) HANGAR DOOR REPAIRS | $16,104 | $16,104 | January 31, 2024 | April 15, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4948 | Department of Defense | Delivery Order | 238290 | BUILDING 3126 EXCHANGE RETAIL WAREHOUSE, REPLACE ROLL-UP BAY DOOR, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGI | $15,559 | $15,559 | March 29, 2024 | December 9, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F5116 | Department of Defense | Delivery Order | 238290 | BUILDING LP-34 TROUBLESHOOT AND REPAIR HANGAR DOORS, NAVAL STATION NORFOLK, NORFOLK VIRGINIA | $15,000 | $15,000 | April 12, 2024 | June 30, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 335999
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.