Data / Federal awards / NAICS 332321 / FABRICATION DESIGNS, INC.
FABRICATION DESIGNS, INC.: 124 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
FABRICATION DESIGNS, INC. (UEI EG2FPZ1TYDC1), Hanover, MD, received 124 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($3.6 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- EG2FPZ1TYDC1UEI
- Hanover, MDLocation
- Small BusinessBusiness size
- 124Contract awards
- $3.6 millionObligated
- 2023-10-26First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 108 | $2.7 million |
| 238150 | Glass and Glazing Contractors | 11 | $706,069 |
| 921190 | Other General Government Support | 1 | $59,788 |
| 561210 | Facilities Support Services | 1 | $42,730 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $30,603 |
| 531320 | Offices of Real Estate Appraisers | 1 | $23,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 124 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $814,200 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0328 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $277,799 | $277,799 | January 17, 2025 | March 2, 2026 | Trinidad and Tobago | usaspending.gov |
| 19AQMM24P0570 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: MONTEVIDEO, FDI QUOTE: 4124_GPR'S_13EA. POLY ONLY_01EA. PROCURE AND AIR SHIP DOOR TO DOOR TO U.S. EMBASSY MONTEVIDEO, F | $227,086 | $227,086 | June 26, 2024 | August 7, 2024 | Uruguay | usaspending.gov |
| 19AQMM26P0948 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: KARACHI CAC DOOR UPGRADE AND STRESS CRACK WINDOW REPLACEMENT PROJECT.PROCURE AND SHIP TWO FE/BR SHW-12K DOORS, 33 FEBR | $180,878 | $180,878 | August 5, 2026 | September 30, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM26P0950 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: KARACHI MCAC REPAIR PROJECT. PROCURE AND SHIP THREE FE/BR DOORS, 4 FEBR GLAZING PANELS FROM FDI. COR: BYRON ARMSTRONG A | $135,098 | $135,098 | August 5, 2026 | September 30, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM24P0660 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $128,538 | $128,538 | July 18, 2024 | September 6, 2024 | Croatia | usaspending.gov |
| 19AQMM25P0321 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $116,183 | $116,183 | September 18, 2025 | December 4, 2025 | Turkey | usaspending.gov |
| 19AQMM24P0611 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $114,314 | $114,314 | July 8, 2024 | August 23, 2024 | United Kingdom | usaspending.gov |
| 19AQMM26P0909 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: CLEARED FOR PRE/TO/L. LEASE HAS BEEN SIGNED. CLEARED FOR PRE/TO/L. LEASE HAS BEEN SIGNED. PROCUREMENT OF 5 MINUTE FORCE | $114,028 | $114,028 | July 27, 2026 | September 8, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM24P0512 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: JEDDAH_FEBR_GPR_31EA._POLY ONLY_FDI QUOTE NO. 4119. PROCURE AIR SHIP TOTAL 31EA., POLY ONLY, FROM FDI TO U.S. CONSULATE | $92,150 | $92,150 | June 6, 2024 | July 31, 2024 | Hanover, MD | usaspending.gov |
| 19AQMM24P0503 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $85,065 | $85,065 | June 5, 2024 | July 31, 2024 | India | usaspending.gov |
| 19AQMM25P0778 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $78,187 | $78,187 | September 27, 2025 | December 19, 2025 | Somalia | usaspending.gov |
| 19AQMM24P0499 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT PROCURE AND SHIP ONE FEBR WINDOW GLAZING PANEL. A/LM RAKESH SHAH IT REQUEST S | $77,224 | $77,224 | May 30, 2024 | July 19, 2024 | Jordan | usaspending.gov |
| 19AQMM24P0323 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $76,536 | $76,536 | April 2, 2024 | May 31, 2024 | South Africa | usaspending.gov |
| 19AQMM26P0886 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 4 EACH FE/BR DOOR POLY AND 3 EACH WINDOW GP FROM FDI FOR MU | $72,280 | $72,280 | July 23, 2026 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM25P0877 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMABSSIES. | $70,824 | $70,824 | June 11, 2025 | September 30, 2025 | Bahrain | usaspending.gov |
| 19AQMM25P0477 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $65,441 | $65,441 | February 25, 2025 | May 9, 2025 | Hong Kong | usaspending.gov |
| 19AQMM26P0166 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $63,636 | $63,636 | January 13, 2026 | March 16, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM26P0959 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: TIRANA CSU PROJECT FDI FEBR PRODUCTS. PROCURE AND SHIP ONE FE/BR SHW 4C DOOR LEAF, 13 FEBR GLAZING PANELS AND THE KEYS | $61,700 | $61,700 | August 6, 2026 | October 30, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM24P0609 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $60,835 | $60,835 | July 8, 2024 | August 23, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19C02024P1456 | Department of State | Purchase Order | 921190 | PR12750553: WAREHOUSE COMPOUND EMERGENCY SANCTUARY (CES) FE/BR.. | $59,788 | $59,788 | August 6, 2024 | August 21, 2024 | Hanover, MD | usaspending.gov |
| 19AQMM25P0435 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $58,546 | $58,546 | September 22, 2025 | December 31, 2026 | Ecuador | usaspending.gov |
| 19AQMM25P0673 | Department of State | Purchase Order | 332321 | METAL DOOR - SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $56,094 | $56,094 | April 22, 2025 | July 2, 2025 | Congo (kinshasa) | usaspending.gov |
| 19AQMM25P1248 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $52,732 | $52,732 | September 24, 2025 | January 9, 2026 | Somalia | usaspending.gov |
| 19AQMM24P0619 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $45,229 | $45,229 | July 9, 2024 | August 26, 2024 | Tajikistan | usaspending.gov |
| 19AQMM25P0342 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $45,058 | $45,058 | January 22, 2025 | April 11, 2025 | India | usaspending.gov |
| 19UG5024P0912 | Department of State | Purchase Order | 561210 | OBO CES FEBR DOOR LEAVES | $42,730 | $42,730 | July 8, 2024 | July 22, 2024 | Hanover, MD | usaspending.gov |
| 19AQMM25P0456 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $42,394 | $42,394 | September 22, 2025 | December 12, 2025 | Philippines | usaspending.gov |
| 19AQMM25P0331 | Department of State | Purchase Order | 332321 | METAL DOOR GLAZING PANEL SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $42,021 | $42,021 | September 18, 2025 | December 4, 2025 | Turkmenistan | usaspending.gov |
| 19AQMM25P1252 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $40,681 | $40,681 | September 24, 2025 | January 9, 2026 | Philippines | usaspending.gov |
| 19AQMM25P0165 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL PROPERTIES. | $39,938 | $39,938 | December 10, 2024 | February 28, 2025 | Bangladesh | usaspending.gov |
| 19AQMM24P0779 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $39,848 | $39,848 | August 12, 2024 | September 27, 2024 | Oman | usaspending.gov |
| 19AQMM24P1138 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $38,400 | $38,400 | September 22, 2024 | November 8, 2024 | Brazil | usaspending.gov |
| 19AQMM26P0861 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 4 EACH LAMINATED POLY FROM FDI FOR AMMAN, JORDAN COR - BYRO | $37,538 | $37,538 | July 20, 2026 | August 28, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM24P0617 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $36,249 | $36,249 | July 9, 2024 | August 26, 2024 | Germany | usaspending.gov |
| 19AQMM24P1245 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $36,090 | $36,090 | September 26, 2024 | November 8, 2024 | Malawi | usaspending.gov |
| 19AQMM26P0859 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 7 EACH LAMINATED POLY FROM FDI FOR JUBA., SOUTH SUDAN. COR | $35,472 | $35,472 | July 20, 2026 | August 28, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM25P0097 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $35,447 | $35,447 | November 21, 2024 | January 10, 2025 | Bulgaria | usaspending.gov |
| 19AQMM25P0103 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $34,763 | $34,763 | November 22, 2024 | January 24, 2025 | Guinea | usaspending.gov |
| 19AQMM25P0428 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $34,409 | $34,409 | September 22, 2025 | December 12, 2025 | France | usaspending.gov |
| 19AQMM25P0113 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $34,114 | $34,114 | November 26, 2024 | January 28, 2025 | Israel | usaspending.gov |
| 19AQMM24P0793 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $28,154 | $28,154 | August 13, 2024 | October 7, 2024 | Serbia | usaspending.gov |
| 19AQMM25P0273 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME PANEL ETC. FOR INTERNATIONAL EMBASSIES. | $27,394 | $27,394 | September 16, 2025 | November 28, 2025 | Armenia | usaspending.gov |
| 19AQMM25P0448 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $27,345 | $27,345 | September 22, 2025 | December 12, 2025 | Brunei | usaspending.gov |
| 19AQMM24P0508 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: SANTIAGO_FDI Q:4133_GPR'S_02EA. PROCURE AIR SHIP WITH DOOR TO DOOR SERVICE BASED ON THE ATTACHED FDI Q:4133. ADDRESS: 2 | $27,162 | $27,162 | June 6, 2024 | July 24, 2024 | Chile | usaspending.gov |
| 19AQMM25P0133 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL PROPERTIES. | $23,662 | $23,662 | December 4, 2024 | February 18, 2025 | Israel | usaspending.gov |
| 19AQMM24P0505 | Department of State | Purchase Order | 332321 | PROCURE AIR SHIP POLY ONLY, 06EA FROM FDI QUOTE # 4114, TO U.S. EMBASSY DHAKA, BANGLADESH WITH DOOR TO DOOR SERVICE BASED ON THE ATTACHMENT. | $23,554 | $23,554 | June 6, 2024 | July 24, 2024 | Bangladesh | usaspending.gov |
| 19AQMM25P0029 | Department of State | Purchase Order | 531320 | DOOR, FRAME, METAL SCREEN FEBR ETC. FOR INTERNATIONAL EMBASSIES. | $23,219 | $23,219 | September 17, 2025 | December 2, 2025 | Chad | usaspending.gov |
| 19AQMM25P0315 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME FOR FEBR AT INTERNATIONAL EMBASSIES. | $23,111 | $23,111 | September 17, 2025 | September 17, 2025 | Mali | usaspending.gov |
| 19AQMM26P0863 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 03 EACH FE/BR LAMINATED POLY FROM FDI FOR FREETOWN, SIERA L | $21,339 | $21,339 | July 20, 2026 | August 28, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM24P1264 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $19,232 | $19,232 | September 26, 2024 | November 8, 2024 | Somalia | 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 921190 Other General Government Support
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 921190
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.