Data / Federal awards / NAICS 332321 / HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC
HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC: 34 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC (UEI JSC2BQK88L57), Lancaster, PA, received 34 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($1.5 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 332321, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JSC2BQK88L57
- Location
- Lancaster, PA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.5 million
- First action in window
- 2023-11-27
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 29 | $1.3 million |
| 238150 | Glass and Glazing Contractors | 3 | $112,472 |
| 236118 | Residential Remodelers | 1 | $19,564 |
| 531320 | Offices of Real Estate Appraisers | 1 | $11,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 34 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,027 |
| FY2025 | $719,633 |
| FY2026 | $349,441 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0270 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $266,096 | $266,096 | January 7, 2025 | March 20, 2025 | Madagascar | usaspending.gov |
| 19AQMM25P1132 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $181,061 | $181,061 | August 15, 2025 | October 20, 2025 | Ethiopia | usaspending.gov |
| 19AQMM24P0141 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $135,948 | $135,948 | January 11, 2024 | March 20, 2024 | South Africa | usaspending.gov |
| 19AQMM26P0751 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT .PROCURE AND SHIP THREE (3) EACH GLAZING PANEL FROM HARDEN ARCHITECTURAL SECU | $108,437 | $108,437 | July 9, 2026 | August 11, 2026 | Lancaster, PA | usaspending.gov |
| 19AQMM26P0666 | Department of State | Purchase Order | 332321 | PROCURE AND SHIP THIRTEEN (13) EACH GLAZING PANELS FROM HARDEN ARCHITECTURAL SECURITY TO KARACHI. | $103,223 | $103,223 | June 17, 2026 | September 4, 2026 | Pakistan | usaspending.gov |
| 19AQMM25P1113 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $93,122 | $93,122 | August 13, 2025 | October 20, 2025 | Philippines | usaspending.gov |
| 19AQMM26P0740 | Department of State | Purchase Order | 238150 | RST GLAZING PANEL REPLACEMENT PROJECT. | $75,018 | $75,018 | July 10, 2026 | July 9, 2027 | Niger | usaspending.gov |
| 19AQMM24P0210 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $56,752 | $56,752 | February 7, 2024 | April 19, 2024 | Cameroon | usaspending.gov |
| 19AQMM25P0159 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $37,298 | $37,298 | December 9, 2024 | January 24, 2025 | Pakistan | usaspending.gov |
| 19AQMM24P0782 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $36,122 | $36,122 | August 12, 2024 | January 29, 2025 | Ukraine | usaspending.gov |
| 19AQMM24P0310 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL ETC. FOR INTERNATIONAL EMBASSIES. | $35,896 | $35,896 | March 19, 2024 | May 22, 2024 | Equatorial Guinea | usaspending.gov |
| 19AQMM24P0977 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIE. | $29,461 | $29,461 | September 5, 2024 | October 30, 2024 | Belize | usaspending.gov |
| 19AQMM25P1111 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $28,309 | $28,309 | August 12, 2025 | October 20, 2025 | Zambia | usaspending.gov |
| 19AQMM25P0809 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $27,886 | $27,886 | May 19, 2025 | August 22, 2025 | Belgium | usaspending.gov |
| 19AQMM25P1116 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $27,298 | $27,298 | August 13, 2025 | October 20, 2025 | Kazakhstan | usaspending.gov |
| 19AQMM26P0764 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT .PROCURE AND SHIP ONE (01) EACH GLAZING PANEL FROM HARDEN ARCHITECTURAL SECUR | $25,309 | $25,309 | July 9, 2026 | August 10, 2026 | Lancaster, PA | usaspending.gov |
| 19AQMM25P0161 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $23,475 | $23,475 | December 9, 2024 | January 24, 2025 | Philippines | usaspending.gov |
| 19AQMM25P0399 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL PROPERTIES. | $22,526 | $22,526 | February 4, 2025 | March 28, 2025 | South Africa | usaspending.gov |
| 19AQMM25P0117 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $22,385 | $22,385 | September 8, 2025 | November 10, 2025 | Chad | usaspending.gov |
| 19AQMM25P0115 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $21,285 | $21,285 | November 26, 2024 | January 28, 2025 | Zambia | usaspending.gov |
| 19AQMM26P0901 | Department of State | Purchase Order | 238150 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT .PROCURE AND SHIP TWO (02) EACH GLAZING PANEL FROM HARDEN ARCHITECTURAL SECUR | $20,791 | $20,791 | July 27, 2026 | September 1, 2026 | Lancaster, PA | usaspending.gov |
| 19AQMM24P0761 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $19,956 | $19,956 | August 6, 2024 | September 23, 2024 | Indonesia | usaspending.gov |
| 19HA7024P0645 | Department of State | Purchase Order | 236118 | FAC- WINDOWS REPLACEMENT FOR CHANCERY BUILDING | $19,564 | $19,564 | July 9, 2024 | July 31, 2024 | Haiti | usaspending.gov |
| 19AQMM24P0409 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $18,335 | $18,335 | April 23, 2024 | June 24, 2024 | Pakistan | usaspending.gov |
| 19AQMM25P0213 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $16,885 | $16,885 | December 20, 2024 | February 25, 2025 | Suriname | usaspending.gov |
| 19CH5026P2358 | Department of State | Purchase Order | 238150 | REPLACEMENT GLAZING PART # 513-12-105 MARK # W-09 W X H X T 35.44 IN X 111.75 IN X 2.50 IN REPLACEMENT KIT HGH-00222 UNIT WEIGHT 483 LBS GLA | $16,663 | $16,663 | April 1, 2026 | August 1, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24P0760 | Department of State | Purchase Order | 531320 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL PROPERTIES. | $11,761 | $11,761 | August 6, 2024 | September 23, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM24P1218 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $11,077 | $11,077 | September 25, 2024 | November 15, 2024 | Mexico | usaspending.gov |
| 19AQMM24P0451 | Department of State | Purchase Order | 332321 | METAL SCREEN DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $9,547 | $9,547 | May 10, 2024 | July 8, 2024 | Russia | usaspending.gov |
| 19AQMM24P0974 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $8,781 | $8,781 | September 5, 2024 | October 21, 2024 | Benin | usaspending.gov |
| 19AQMM24P0055 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $8,537 | $8,537 | November 27, 2023 | January 31, 2024 | Argentina | usaspending.gov |
| 19AQMM25P0193 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $6,971 | $6,971 | December 17, 2024 | February 24, 2025 | Portugal | usaspending.gov |
| 19AQMM24P0053 | Department of State | Purchase Order | 332321 | METAL STEEL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $0 | $0 | November 27, 2023 | January 26, 2024 | Djibouti | usaspending.gov |
| 19AQMM23P0092 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $-60,674 | $0 | December 9, 2022 | February 13, 2023 | Cameroon | 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 236118 Residential Remodelers
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 236118
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.