Data / Federal awards / NAICS 238150 / ITZKO GLASS & METAL INC
ITZKO GLASS & METAL INC: 4 federal contract awards, $68,598 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ITZKO GLASS & METAL INC (UEI FGZKF6ZRAYB8), West Sacramento, CA, received 4 federal prime contract awards with $68,598 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($68,598) and its largest code is NAICS 238150 Glass and Glazing Contractors.
The request: Every federal contract awarded under NAICS 238150, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FGZKF6ZRAYB8
- Location
- West Sacramento, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $68,598
- First action in window
- 2023-11-14
- Latest action
- 2024-08-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238150 | Glass and Glazing Contractors | 4 | $68,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $68,598 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,598 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092026 | Department of Homeland Security | Purchase Order | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES | $17,150 | $17,150 | August 9, 2024 | August 16, 2024 | West Sacramento, CA | usaspending.gov |
| 70US0924P70092469 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS CONTRACT IS FOR GLAZIER SERVICES. | $17,150 | $17,150 | November 13, 2023 | November 17, 2023 | San Francisco, CA | usaspending.gov |
| 70US0924P70092531 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SERVICES | $17,150 | $17,150 | February 20, 2024 | February 23, 2024 | San Francisco, CA | usaspending.gov |
| 70US0924P70092613 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SERVICES | $17,150 | $17,150 | May 9, 2024 | May 10, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
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.