Data / Federal awards / NAICS 332321 / NORSHIELD SECURITY PRODUCTS, LLC
NORSHIELD SECURITY PRODUCTS, LLC: 61 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
NORSHIELD SECURITY PRODUCTS, LLC (UEI E5UNM33163F1), Montgomery, AL, received 61 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of State ($1.8 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- UEI
- E5UNM33163F1
- Parent organization
- LAWRENCE ROLL UP DOORS, INC.
- Location
- Montgomery, AL
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $2.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 53 | $2.7 million |
| 332510 | Hardware Manufacturing | 2 | $84,845 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $75,312 |
| 449122 | Window Treatment Retailers | 1 | $13,876 |
| 531320 | Offices of Real Estate Appraisers | 1 | $7,035 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 54 | $1.8 million |
| Department of Defense | 6 | $1.1 million |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $725,051 |
| FY2026 | $253,464 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24F0394 | Department of Defense | Delivery Order | 332321 | FEBR DOORS FOR ERDC GSL. U438160 | $403,325 | $403,325 | September 4, 2024 | January 10, 2025 | Montgomery, AL | usaspending.gov |
| W912HZ26FA056 | Department of Defense | Delivery Order | 332321 | ERDC HAS A NEED TO PROCURE NORSHIELD SECURITY PRODUCTS, LLC (HEREAFTER REFERRED TO AS NORSHIELD) DOORS TO SUPPORT CURRENT AND FUTURE PROGRAM | $330,270 | $330,270 | February 26, 2026 | June 26, 2026 | Shepherdsville, KY | usaspending.gov |
| W912HZ25FA096 | Department of Defense | Delivery Order | 332321 | TASK ORDER #2 - FORCED ENTRY/BALLISTIC RESISTANT (FEBR) DOORS | $266,310 | $266,310 | September 29, 2025 | January 12, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM24P0005 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $230,275 | $230,275 | October 26, 2023 | December 8, 2023 | Turkmenistan | usaspending.gov |
| 19AQMM24P0129 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $198,790 | $198,790 | January 4, 2024 | May 6, 2024 | Montgomery, AL | usaspending.gov |
| 19AQMM24P0412 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $165,535 | $165,535 | April 23, 2024 | July 5, 2024 | Mali | usaspending.gov |
| 19AQMM24P0732 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $109,640 | $109,640 | August 1, 2024 | September 17, 2024 | India | usaspending.gov |
| 19BX6025P0084 | Department of State | Purchase Order | 332321 | BRU-FM-SUPPLY AND DELIVERY OF FEBR SECURITY DOORS & WINDOW | $94,288 | $94,288 | May 21, 2025 | November 4, 2025 | Brunei | usaspending.gov |
| 191D3224P1681 | Department of State | Purchase Order | 561621 | FAC - RFP PACKAGE FOR BALI CA SUBFRAME & LOOSE DOOR HARDWARE | $80,590 | $80,590 | June 6, 2024 | November 20, 2024 | Montgomery, AL | usaspending.gov |
| 19AQMM24P0095 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: KOLKATA, GPR 012EA. NS, Q# 110823-01 PROVIDE NG255 SECURITY GLAZINGS SIZES 22-3/4 X 37 , 105LBS., 22-29/32 X 37-7/32 , | $78,335 | $78,335 | December 19, 2023 | March 19, 2024 | India | usaspending.gov |
| W912HZ24C0017 | Department of Defense | Definitive Contract | 332321 | FORCED ENTRY/BALLISTIC RESISTANT (FEBR) DOOR PURCHASE U438160 | $73,110 | $73,110 | February 2, 2024 | February 2, 2026 | Shepherdsville, KY | usaspending.gov |
| 19PK3324P1804 | Department of State | Purchase Order | 332510 | ISB-MH-FAC-FY24-IAPO-FEBR DOOR FOR W-HOUSE-11 PROJECT | $70,320 | $70,320 | June 27, 2024 | August 31, 2024 | Montgomery, AL | usaspending.gov |
| W912HZ26FA091 | Department of Defense | Delivery Order | 332321 | W912HZ26Q7560- FORCED ENTRY/BALLISTIC RESISTANT (FEBR): NORSHIELD SECURITY PRODUCTS, LLC | $66,180 | $66,180 | April 17, 2026 | August 3, 2026 | Shepherdsville, KY | usaspending.gov |
| 19AQMM25P0111 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $65,750 | $65,750 | November 25, 2024 | January 27, 2025 | Cameroon | usaspending.gov |
| 19AQMM25P0500 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $64,920 | $64,920 | March 4, 2025 | May 12, 2025 | Netherlands | usaspending.gov |
| 19AQMM24P0096 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: MANAGUA_NS Q# 111123-02 (REVISED) _GPR'S_04EA. NG225 SECURITY GLAZINGS SIZES ARE (23-1/4 X 31-3/8 , 91LBS), (23 X 47-1/ | $53,640 | $53,640 | December 19, 2023 | March 19, 2024 | Nicaragua | usaspending.gov |
| 19AQMM25P0526 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $44,435 | $44,435 | March 10, 2025 | May 30, 2025 | Argentina | usaspending.gov |
| 19AQMM24P0068 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: ALGIERS, GPR 02EA. NS, 110823-02 PROVIDE NORSHIELD, NG225 SECURITY GLAZING SIZE IS 43-3/4 X 49-15/16 X 2.55"THK., 270LB | $43,000 | $43,000 | December 4, 2023 | February 29, 2024 | Algeria | usaspending.gov |
| 19BL4024P0330 | Department of State | Purchase Order | 332321 | FEBR TELLER WINDOW | $40,970 | $40,970 | August 23, 2024 | September 18, 2024 | Montgomery, AL | usaspending.gov |
| 19AQMM24P0093 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: LUANDA, _NS Q#111223-01_GPR'S_03EA. PROVIDE NG225 SECURITY GLAZINGS SIZE: 39-1/2 X 58-13/16 X 2.55" THK. 275LBS. DOS 11 | $39,735 | $39,735 | December 19, 2023 | March 19, 2024 | Angola | usaspending.gov |
| 19AQMM24P0062 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: BRASILIA_NS_S-CAC-GPR-01EA. NS PROPOSAL NO. 110123-01. PROVIDE/AIR SHIP SECURITY GP DOS CODE: 1123, TYPE:255 SECURITY G | $35,235 | $35,235 | November 29, 2023 | January 8, 2024 | Brazil | usaspending.gov |
| 19AQMM24P0137 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $33,656 | $33,656 | January 10, 2024 | April 15, 2024 | Bangladesh | usaspending.gov |
| 19AQMM25P0232 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $33,055 | $33,055 | January 2, 2025 | March 7, 2025 | India | usaspending.gov |
| 19AQMM24P0102 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: DUSHANBE, GPR 04EA. NS PROPOSAL NO. 111623-01 PROVIDE/AIR SHIP 4 PCS NG225 SECURITY GLAZING SIZES: 22-3/8 X 36-3/8 X 2. | $32,180 | $32,180 | December 20, 2023 | March 20, 2024 | Tajikistan | usaspending.gov |
| 19AQMM25P0250 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $27,850 | $27,850 | September 15, 2025 | December 2, 2025 | Mongolia | usaspending.gov |
| 19AQMM24P0411 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $22,605 | $22,605 | April 23, 2024 | June 28, 2024 | Sri Lanka | usaspending.gov |
| 19AQMM25P0128 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $21,290 | $21,290 | December 3, 2024 | February 21, 2025 | Belize | usaspending.gov |
| 19AQMM25P0031 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $20,550 | $20,550 | September 3, 2025 | November 21, 2025 | Panama | usaspending.gov |
| 19AQMM25P0590 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $17,900 | $17,900 | March 25, 2025 | June 11, 2025 | Nicaragua | usaspending.gov |
| 19AQMM24P0410 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $16,600 | $16,600 | April 23, 2024 | June 24, 2024 | Brazil | usaspending.gov |
| 19AQMM25P0265 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $16,595 | $16,595 | September 15, 2025 | December 2, 2025 | Cyprus | usaspending.gov |
| 19AQMM25P0586 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $15,975 | $15,975 | March 25, 2025 | June 11, 2025 | Kenya | usaspending.gov |
| 19AQMM24P0099 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: BISHKEK, GPR 01EA. NS, 111623-03 PROVIDE / AIR SHIP NS SECURITY GLAZS: NG75AINS SECURITY GLAZING (SIZE 56-1/4 X 36-7/8 | $15,962 | $15,962 | December 19, 2023 | March 19, 2024 | Kyrgyzstan | usaspending.gov |
| 19AQMM24P0067 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: PROVIDE NG225 SECURITY GLAZING SIZE:23-1/4 X 31-3/8 X 2.25 THK, 91LBS. DOS 1123,W/LOWE UNIT SIZE:23 X 47-1/2 X 2.25 THK | $15,950 | $15,950 | December 4, 2023 | February 29, 2024 | Nicaragua | usaspending.gov |
| 19AQMM24P0098 | Department of State | Purchase Order | 332321 | ---------- COMMENTS: BELFAST, UNITED KINGDOM GPR'S 02EA. NS PROPOSAL NO. 111123-03 PROVIDE / AIR SHIP 01EA. NG75INS SECURITY GLAZING FULL VI | $15,825 | $15,825 | December 19, 2023 | March 19, 2024 | United Kingdom | usaspending.gov |
| 19AQMM24P0054 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $15,500 | $15,500 | November 27, 2023 | February 29, 2024 | Montgomery, AL | usaspending.gov |
| 19PK3324P1836 | Department of State | Purchase Order | 332510 | ISB-MH-FAC-FY24-SUPPLY ONE FBER DOOR INSTALLATION-7902 | $14,525 | $14,525 | July 9, 2024 | August 3, 2024 | Pakistan | usaspending.gov |
| 19MX6125P0088 | Department of State | Purchase Order | 449122 | NLD-FAC-7901-FWP104.02-COB-BR WINDOW | $13,876 | $13,876 | August 6, 2025 | August 6, 2025 | Laredo, TX | usaspending.gov |
| 19AQMM25P1102 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $12,810 | $12,810 | August 12, 2025 | October 24, 2025 | Montgomery, AL | usaspending.gov |
| 19AQMM24P0142 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL ETC. FOR INTERNATIONAL EMBASSIES. | $12,600 | $12,600 | January 11, 2024 | March 20, 2024 | Brazil | usaspending.gov |
| 19AQMM24P0399 | Department of State | Purchase Order | 332321 | METAL STEEL DOOR ETC. FOR INTERNATIONAL EMBASSIES. | $12,600 | $12,600 | April 18, 2024 | June 24, 2024 | Georgia | usaspending.gov |
| 19AQMM25P0518 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $12,445 | $12,445 | March 5, 2025 | May 23, 2025 | South Africa | usaspending.gov |
| 19AQMM24P0731 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL FRAME FOR INTERNATIONAL EMBASSIES. | $11,625 | $11,625 | August 1, 2024 | September 17, 2024 | Brazil | usaspending.gov |
| 19AQMM24P0898 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $11,550 | $11,550 | August 22, 2024 | October 28, 2024 | Sweden | usaspending.gov |
| 19AQMM24P0039 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $11,430 | $11,430 | November 13, 2023 | December 27, 2023 | Turkey | usaspending.gov |
| 19AQMM24P0424 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $10,900 | $10,900 | April 30, 2024 | July 8, 2024 | Algeria | usaspending.gov |
| 19AQMM25P0588 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $10,395 | $10,395 | March 25, 2025 | June 11, 2025 | El Salvador | usaspending.gov |
| 19AQMM24P0490 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $9,961 | $9,961 | May 30, 2024 | July 15, 2024 | Netherlands | usaspending.gov |
| 19AQMM24P0461 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $8,325 | $8,325 | May 20, 2024 | July 24, 2024 | Russia | usaspending.gov |
| 19AQMM25P0152 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $7,860 | $7,860 | December 6, 2024 | February 21, 2025 | Trinidad and Tobago | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 561621
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.