Data / Federal awards / NAICS 336320 / HAWKINS GLASS WHOLESALERS, L.L.C
HAWKINS GLASS WHOLESALERS, L.L.C: 183 federal contract awards, $44.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWKINS GLASS WHOLESALERS, L.L.C (UEI K1X3FX28YL94), Lorton, VA, received 183 federal prime contract awards with $44.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($44.1 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, 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.
- K1X3FX28YL94UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 183Contract awards
- $44.4 millionObligated
- 2023-10-18First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 5 | $19.1 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 23 | $6.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 34 | $6.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $4.4 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 7 | $3.7 million |
| 336211 | Motor Vehicle Body Manufacturing | 40 | $2.3 million |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 10 | $908,857 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 22 | $657,780 |
| 238150 | Glass and Glazing Contractors | 2 | $323,982 |
| 327211 | Flat Glass Manufacturing | 5 | $292,223 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 182 | $44.1 million |
| Department of Justice | 1 | $323,982 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $7.8 million |
| FY2026 | $15.8 million |
Contract awards
The 50 largest of 183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324C0017 | Department of Defense | Definitive Contract | 336320 | 8510409916!WINDOW INSTALLATION | $11,985,000 | $11,985,000 | February 14, 2024 | September 16, 2025 | Lorton, VA | usaspending.gov |
| SPE7L126C0100 | Department of Defense | Definitive Contract | 336320 | 8512186620!WINDOW INSTALLATION | $3,650,000 | $3,650,000 | June 23, 2026 | November 20, 2026 | Lorton, VA | usaspending.gov |
| W912CH25C0059 | Department of Defense | Definitive Contract | 333310 | FOR THE PROCUREMENT OF THE PERISCOPE,ARMORED V. | $2,760,615 | $2,760,615 | September 5, 2025 | March 4, 2027 | Lorton, VA | usaspending.gov |
| SPE7L125C0087 | Department of Defense | Definitive Contract | 336320 | 8511505850!WINDOW INSTALLATION | $2,097,000 | $2,097,000 | July 31, 2025 | May 30, 2026 | Lorton, VA | usaspending.gov |
| SPE7L126C0020 | Department of Defense | Definitive Contract | 336992 | 8511729313!ARMOR,SUPPLEMENTAL, | $1,549,730 | $1,549,730 | November 6, 2025 | June 4, 2026 | Lorton, VA | usaspending.gov |
| SPE7L126C0017 | Department of Defense | Definitive Contract | 336320 | 8511716596!WINDOW INSTALLATION | $1,358,000 | $1,358,000 | November 10, 2025 | July 1, 2026 | Lorton, VA | usaspending.gov |
| SPE7L324C0041 | Department of Defense | Definitive Contract | 336992 | 8510852576!ARMOR,TRANSPARENT,V | $1,295,000 | $1,295,000 | August 30, 2024 | April 27, 2025 | Lorton, VA | usaspending.gov |
| SPE7MX24F5162 | Department of Defense | Delivery Order | 333318 | 8510375118!KIT,BATTLE DAMAGE A | $1,216,584 | $1,216,584 | January 9, 2024 | June 17, 2024 | Lorton, VA | usaspending.gov |
| SPE7LX26F5373 | Department of Defense | Delivery Order | 333318 | 8511745755!KIT,BATTLE DAMAGE A | $1,095,198 | $1,095,198 | November 7, 2025 | June 15, 2026 | Lorton, VA | usaspending.gov |
| SPE7L126C0094 | Department of Defense | Definitive Contract | 336390 | 8512176871!FRAME,ARMOR,VEHICUL | $953,400 | $953,400 | June 30, 2026 | November 30, 2026 | Lorton, VA | usaspending.gov |
| SPE7MX24F041H | Department of Defense | Delivery Order | 333318 | 8510571702!KIT,BATTLE DAMAGE A | $875,800 | $875,800 | April 15, 2024 | September 23, 2024 | Lorton, VA | usaspending.gov |
| SPE7L126C0090 | Department of Defense | Definitive Contract | 336390 | 8512174409!FRAME,ARMOR,VEHICUL | $806,125 | $806,125 | June 30, 2026 | November 30, 2026 | Lorton, VA | usaspending.gov |
| SPE7L325P1020 | Department of Defense | Purchase Order | 336992 | 8511023851!ARMOR,SUPPLEMENTAL, | $798,895 | $798,895 | November 19, 2024 | December 15, 2025 | Lorton, VA | usaspending.gov |
| SPE7L324P0762 | Department of Defense | Purchase Order | 336992 | 8510241357!ARMOR,SUPPLEMENTAL, | $672,650 | $672,650 | November 8, 2023 | July 5, 2024 | Lorton, VA | usaspending.gov |
| SPE7L324P2363 | Department of Defense | Purchase Order | 336992 | 8510373599!ARMOR,SUPPLEMENTAL, | $610,400 | $610,400 | January 19, 2024 | August 12, 2024 | Lorton, VA | usaspending.gov |
| SPE7MX26F0113 | Department of Defense | Delivery Order | 333310 | 8511678487!PERISCOPE,ARMORED V | $580,475 | $580,475 | October 1, 2025 | April 20, 2026 | Lorton, VA | usaspending.gov |
| SPE7LX26F923C | Department of Defense | Delivery Order | 333318 | 8512031875!KIT,BATTLE DAMAGE A | $521,500 | $521,500 | April 13, 2026 | September 21, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P0402 | Department of Defense | Purchase Order | 336390 | 8511700840!ARMOR,TRANSPARENT,V | $427,465 | $427,465 | October 20, 2025 | April 20, 2026 | Lorton, VA | usaspending.gov |
| SPE7L325P3994 | Department of Defense | Purchase Order | 336390 | 8511319330!ARMOR,SUPPLEMENTAL, | $404,253 | $404,253 | April 21, 2025 | August 30, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P0442 | Department of Defense | Purchase Order | 336390 | 8511704807!ARMOR,TRANSPARENT,V | $403,245 | $403,245 | October 31, 2025 | August 17, 2026 | Lorton, VA | usaspending.gov |
| SPE7MX24F6674 | Department of Defense | Delivery Order | 336211 | 8510426823!WINDOW,VEHICULAR | $380,442 | $380,442 | February 6, 2024 | July 15, 2024 | Lorton, VA | usaspending.gov |
| SPE7MX24F6392 | Department of Defense | Delivery Order | 336211 | 8510415192!WINDOW,VEHICULAR | $380,442 | $380,442 | January 31, 2024 | July 9, 2024 | Lorton, VA | usaspending.gov |
| SPE7L325P3212 | Department of Defense | Purchase Order | 336992 | 8511236691!ARMOR,SUPPLEMENTAL, | $341,935 | $341,935 | March 14, 2025 | December 31, 2025 | Lorton, VA | usaspending.gov |
| SPE7MX26F8074 | Department of Defense | Delivery Order | 333310 | 8512193136!PERISCOPE,ARMORED V | $340,966 | $340,966 | June 18, 2026 | January 4, 2027 | Lorton, VA | usaspending.gov |
| SPE7L326P3436 | Department of Defense | Purchase Order | 336390 | 8512052137!ARMOR,TRANSPARENT,V | $340,455 | $340,455 | April 23, 2026 | September 8, 2026 | Lorton, VA | usaspending.gov |
| 15F06724C0001369 | Department of Justice | Definitive Contract | 238150 | BALLISTIC GLASS UPGRADES | $323,982 | $323,982 | September 30, 2024 | September 25, 2025 | Lorton, VA | usaspending.gov |
| SPE7L324P4776 | Department of Defense | Purchase Order | 336992 | 8510576396!ARMOR,SUPPLEMENTAL, | $305,895 | $305,895 | April 29, 2024 | September 16, 2024 | Lorton, VA | usaspending.gov |
| SPE7L326P1793 | Department of Defense | Purchase Order | 336211 | 8511849305!ARMOR,TRANSPARENT,V | $293,635 | $293,635 | January 13, 2026 | July 20, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P3852 | Department of Defense | Purchase Order | 332999 | 8512104252!ARMOR,TRANSPARENT,V | $291,285 | $291,285 | May 13, 2026 | September 25, 2026 | Lorton, VA | usaspending.gov |
| SPE7L324P8213 | Department of Defense | Purchase Order | 336992 | 8510894596!ARMOR,TRANSPARENT,V | $284,410 | $284,410 | September 23, 2024 | March 18, 2025 | Lorton, VA | usaspending.gov |
| SPE7MX24F7489 | Department of Defense | Delivery Order | 336211 | 8510450783!WINDOW,VEHICULAR | $279,302 | $279,302 | February 15, 2024 | July 24, 2024 | Lorton, VA | usaspending.gov |
| SPE7L326P1888 | Department of Defense | Purchase Order | 336390 | 8511860446!ARMOR,TRANSPARENT,V | $278,445 | $278,445 | January 15, 2026 | July 20, 2026 | Lorton, VA | usaspending.gov |
| SPE8E524P1220 | Department of Defense | Purchase Order | 327215 | 8510680927!GLASS,LAMINATED | $269,820 | $269,820 | June 6, 2024 | December 3, 2024 | Lorton, VA | usaspending.gov |
| SPE7L326P0623 | Department of Defense | Purchase Order | 336390 | 8511723537!ARMOR,TRANSPARENT,V | $267,040 | $267,040 | November 5, 2025 | November 30, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P3492 | Department of Defense | Purchase Order | 336390 | 8512057070!FRAME,ARMOR,VEHICUL | $247,430 | $247,430 | April 23, 2026 | September 8, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P3857 | Department of Defense | Purchase Order | 336390 | 8512105810!ARMOR,TRANSPARENT,V | $245,901 | $245,900 | May 13, 2026 | September 25, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P4122 | Department of Defense | Purchase Order | 336390 | 8512145419!ARMOR,TRANSPARENT,V | $225,430 | $225,430 | June 17, 2026 | October 30, 2026 | Lorton, VA | usaspending.gov |
| SPE7L325P6885 | Department of Defense | Purchase Order | 336390 | 8511652029!ARMOR,TRANSPARENT,V | $222,158 | $222,158 | September 26, 2025 | August 15, 2026 | Lorton, VA | usaspending.gov |
| SPE7L725P0925 | Department of Defense | Purchase Order | 333310 | 8511097147!PERISCOPE,ARMORED V | $219,800 | $219,800 | December 30, 2024 | January 26, 2026 | Lorton, VA | usaspending.gov |
| SPE7L324P7366 | Department of Defense | Purchase Order | 336992 | 8510806741!ARMOR,TRANSPARENT,V | $196,710 | $196,710 | August 20, 2024 | February 28, 2025 | Lorton, VA | usaspending.gov |
| SPE8E524V2811 | Department of Defense | Purchase Order | 327215 | 8510878132!GLASS,LAMINATED | $164,890 | $164,890 | September 9, 2024 | December 30, 2024 | Lorton, VA | usaspending.gov |
| SPE7MX24F101C | Department of Defense | Delivery Order | 336211 | 8510628219!WINDOW,VEHICULAR | $162,348 | $162,348 | May 13, 2024 | October 21, 2024 | Lorton, VA | usaspending.gov |
| SPE8E724P0646 | Department of Defense | Purchase Order | 327215 | 8510616079!GLASS,LAMINATED | $159,940 | $159,940 | May 8, 2024 | October 7, 2024 | Lorton, VA | usaspending.gov |
| SPE7MX26F0451 | Department of Defense | Delivery Order | 333310 | 8511701466!PERISCOPE,ARMORED V | $156,005 | $156,005 | October 15, 2025 | May 4, 2026 | Lorton, VA | usaspending.gov |
| SPE7L325P5456 | Department of Defense | Purchase Order | 327215 | 8511477540!BLOCK,DIRECT VISION | $152,555 | $152,555 | July 10, 2025 | September 3, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P1787 | Department of Defense | Purchase Order | 336390 | 8511849119!ARMOR,TRANSPARENT,V | $151,900 | $151,900 | January 13, 2026 | November 13, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P4360 | Department of Defense | Purchase Order | 336390 | 8512172424!ARMOR,TRANSPARENT,VEHICULAR W | $142,610 | $142,610 | June 15, 2026 | October 28, 2026 | Lorton, VA | usaspending.gov |
| SPE7L324P8123 | Department of Defense | Purchase Order | 336390 | 8510882320!CONTRACTOR FIRST ARTICLE TEST | $135,890 | $135,890 | September 17, 2024 | February 20, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P3990 | Department of Defense | Purchase Order | 336110 | 8512129334!ARMOR,TRANSPARENT,V | $133,180 | $133,180 | May 27, 2026 | March 8, 2027 | Lorton, VA | usaspending.gov |
| SPE7L326P3763 | Department of Defense | Purchase Order | 336390 | 8512090916!ARMOR,TRANSPARENT,V | $123,246 | $123,246 | May 13, 2026 | September 25, 2026 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336390
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.