Data / Federal awards / NAICS 339999 / NATIONAL GLAZING SOLUTIONS LLC
NATIONAL GLAZING SOLUTIONS LLC: 5 federal contract awards, $567,398 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL GLAZING SOLUTIONS LLC (UEI UJ51YRUMN9G5), Canton, GA, received 5 federal prime contract awards with $567,398 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($496,390) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UJ51YRUMN9G5UEI
- Canton, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $567,398Obligated
- 2023-12-09First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 3 | $499,087 |
| 332321 | Metal Window and Door Manufacturing | 1 | $53,867 |
| 238150 | Glass and Glazing Contractors | 1 | $14,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $496,390 |
| Department of Justice | 1 | $53,867 |
| Department of the Interior | 1 | $14,445 |
| Department of Defense | 1 | $2,697 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $567,398 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0024F0339 | General Services Administration | Delivery Order | 339999 | B67 3M WINDOW FILM PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $496,390 | $496,390 | August 1, 2024 | October 15, 2024 | Denver, CO | usaspending.gov |
| 15F06724P0000915 | Department of Justice | Purchase Order | 332321 | KENT WAREHOUSE PROJECT | $53,867 | $53,867 | July 8, 2024 | September 30, 2024 | Canton, GA | usaspending.gov |
| 140FS124P0261 | Department of the Interior | Purchase Order | 238150 | INSTALLATION OF FEATHER FRIENDLY SYMMETRY FILM DOTS SAN DIEGO NWR COMPLEX | $14,445 | $14,445 | September 24, 2024 | March 1, 2025 | Chula Vista, CA | usaspending.gov |
| W9127N24F0060 | Department of Defense | Delivery Order | 339999 | BLAST MITIGATION WINDOW FILM FOR THE NORTH BEND FIELD OFFICE. | $2,697 | $2,697 | July 2, 2024 | September 2, 2024 | North Bend, OR | usaspending.gov |
| 47QSWA20D000C | General Services Administration | FSS | 339999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 18, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332321
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.