Data / Federal awards / NAICS 332321 / DOORS ON DEMAND, LLC
DOORS ON DEMAND, LLC: 11 federal contract awards, $350,700 obligated (FY2024 to FY2027)
DOORS ON DEMAND, LLC (UEI TXJVRMVLWLV7), Norfolk, VA, received 11 federal prime contract awards with $350,700 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($198,956) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- TXJVRMVLWLV7UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $350,700Obligated
- 2024-02-13First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 3 | $105,428 |
| 561210 | Facilities Support Services | 1 | $81,323 |
| 238350 | Finish Carpentry Contractors | 2 | $57,829 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $46,765 |
| 336611 | Ship Building and Repairing | 3 | $46,315 |
| 238990 | All Other Specialty Trade Contractors | 1 | $13,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $198,957 |
| Department of Defense | 6 | $151,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,540 |
| FY2025 | $188,159 |
| FY2026 | $25,000 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08324PCLEV0001 | Department of Homeland Security | Purchase Order | 561210 | CASREP REPLACE PAINT BAY #4 DOOR | $81,323 | $81,323 | March 22, 2024 | July 26, 2024 | Portsmouth, VA | usaspending.gov |
| N5005425P0294 | Department of Defense | Purchase Order | 332321 | ROLLER DOOR 4-0 W X 6-11 1/2 H ALUMINUM | $49,210 | $49,210 | May 7, 2025 | June 17, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02725PPORT0088 | Department of Homeland Security | Purchase Order | 238190 | AWARD CONSTRUCTION DEMO AND DISPOSAL OF EXISTING ROLL-UP DOORS, INSTALLATION OF NEW ROLL-UP DOORS, INSTALLATION OF STOREFRONT STYLE UNITS AT | $46,765 | $46,765 | September 12, 2025 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z02725PPORT0090 | Department of Homeland Security | Purchase Order | 238350 | CONSTRUCTION-AWARD THE WORK CONSISTS OF PROVIDING ALL LABOR, MATERIALS AND EQUIPMENT AS REQUIRED TO INSTALL NEW EXTERIOR DOORS AND WINDOWS L | $45,869 | $45,869 | September 12, 2025 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| N3220524P0090 | Department of Defense | Purchase Order | 332321 | N104A1, PM1, JUSTIN SILVERMAN, USNS JOSHUA HUMPHREYS, ROLLER DOORS | $43,765 | $43,765 | February 13, 2024 | May 13, 2024 | Norfolk, VA | usaspending.gov |
| N5005425P0441 | Department of Defense | Purchase Order | 336611 | USS IWO JIMA (LHD-7) ROLLER DOORS - 1 EA. CORNELLCOOKSON BRAND ROLLING STEEL GRILLE, GRILLE TO BE FOR AN OPENING 5 FT W X 7 FT H, MODEL 5015 | $20,522 | $20,522 | September 16, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| N5005425P0444 | Department of Defense | Purchase Order | 336611 | USS IWO JIMA (LHD-7) ROLLER CURTAIN DOOR (1 EA P/N 85-1423-D) | $13,110 | $13,110 | September 8, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| 70Z02726PPORT0130 | Department of Homeland Security | Purchase Order | 238990 | USCG BASE PORTSMOUTH PICNIC GROUNDS BATHROOM DOORS REPLACEMENT. | $13,040 | $13,040 | September 18, 2026 | November 30, 2026 | Portsmouth, VA | usaspending.gov |
| N5005425P0282 | Department of Defense | Purchase Order | 336611 | USS OAK HILL (LSD-51) ROLLER CURTAIN DOOR (P/N 92-AV101-N) | $12,683 | $12,683 | April 4, 2025 | July 25, 2025 | Norfolk, VA | usaspending.gov |
| N3220524P2051 | Department of Defense | Purchase Order | 332321 | N104A1/N751/N.BOWERS/USNS PECOS/CORNELL COOKSON BRAND ROLLING STEEL DOOR | $12,453 | $12,453 | March 7, 2024 | April 3, 2024 | Norfolk, VA | usaspending.gov |
| 70Z02726PPORT0104 | Department of Homeland Security | Purchase Order | 238350 | BASE PORTSMOUTH COMMAND DOOR REPLACEMENT | $11,960 | $11,960 | September 17, 2026 | November 19, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 561210
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.