Data / Federal awards / NAICS 332321 / GOZIAN INC
GOZIAN INC: 7 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
GOZIAN INC (UEI PTCWJK72U8N3), Oxnard, CA, received 7 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- PTCWJK72U8N3UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $2.2 millionObligated
- 2025-01-15First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 5 | $2.2 million |
| 336611 | Ship Building and Repairing | 2 | $36,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $140,842 |
| FY2026 | $2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005426P0090 | Department of Defense | Purchase Order | 332321 | PILOT HOUSE AND HELICOPTER CONTROL STATION WINDOW REPLACEMENT FOR THE USS MESA VERDE (LPD-19) | $1,085,379 | $1,085,379 | April 13, 2026 | September 15, 2026 | Glendale, CA | usaspending.gov |
| N5005426P0042 | Department of Defense | Purchase Order | 332321 | USS SAN ANTONIO (LPD-17) FIXED HEATED WINDOWS; SEE ATTACHED PARTS LIST | $627,796 | $627,796 | January 9, 2026 | August 11, 2026 | Oxnard, CA | usaspending.gov |
| N0040626PS057 | Department of Defense | Purchase Order | 332321 | PILOT HOUSE WINDOW | $201,843 | $201,843 | March 4, 2026 | July 30, 2026 | Oxnard, CA | usaspending.gov |
| N5523625P0105 | Department of Defense | Purchase Order | 332321 | CODE 410A PROCUREMENT OF PILOT HOUSE WINDOW FOR USS ANCHORAGE (LPD-23) | $137,364 | $137,364 | September 18, 2025 | April 16, 2026 | San Diego, CA | usaspending.gov |
| N0040626PS051 | Department of Defense | Purchase Order | 332321 | REQUIREMENT TO PURCHASE MARINE PILOT WINDOW AND HEAT CONTROLLER | $101,354 | $101,354 | January 30, 2026 | February 12, 2026 | Oxnard, CA | usaspending.gov |
| N0040626P0174 | Department of Defense | Purchase Order | 336611 | WINDOW,MARINE P/N: KC-LPD-017-03 | $33,220 | $33,220 | June 16, 2026 | December 4, 2026 | Oxnard, CA | usaspending.gov |
| N5005425P0227 | Department of Defense | Purchase Order | 336611 | USS FORT LAUDERDALE (LPD-28) WIRING REPAIR STATEMENT OF WORK | $3,477 | $3,477 | January 15, 2025 | February 7, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- 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.