Data / Federal awards / NAICS 336390 / ORAN SAFETY GLASS INC
ORAN SAFETY GLASS INC: 93 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORAN SAFETY GLASS INC (UEI QGMAQXE4C9G3), Emporia, VA, received 93 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336390, 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.
- QGMAQXE4C9G3UEI
- Emporia, VALocation
- Small BusinessBusiness size
- 93Contract awards
- $20.2 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 54 | $11.6 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 24 | $4.2 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 12 | $3.7 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $1.1 million |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 2 | $-359,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $20.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $7.9 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324C0039 | Department of Defense | Definitive Contract | 336992 | 8510852573!ARMOR,TRANSPARENT,V | $2,507,750 | $2,507,750 | August 30, 2024 | October 4, 2025 | Emporia, VA | usaspending.gov |
| SPE7L125C0006 | Department of Defense | Definitive Contract | 336360 | 8510929875!ARMOR,TRANSPARENT,V | $1,102,485 | $1,102,485 | November 20, 2024 | August 8, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P2538 | Department of Defense | Purchase Order | 336390 | 8511936928!ARMOR,SUPPLEMENTAL, | $904,022 | $904,022 | February 26, 2026 | August 25, 2026 | Emporia, VA | usaspending.gov |
| SPE7L326P1786 | Department of Defense | Purchase Order | 336390 | 8511849094!ARMOR,SUPPLEMENTAL, | $884,488 | $884,488 | January 9, 2026 | July 8, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P0352 | Department of Defense | Purchase Order | 336390 | 8510954070!ARMOR,TRANSPARENT,V | $783,874 | $783,874 | October 21, 2024 | January 19, 2025 | Emporia, VA | usaspending.gov |
| SPE7L324P6820 | Department of Defense | Purchase Order | 332999 | 8510746354!ARMOR,TRANSPARENT,V | $679,245 | $679,245 | August 9, 2024 | September 5, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P0302 | Department of Defense | Purchase Order | 336390 | 8510949816!ARMOR,TRANSPARENT,V | $649,876 | $649,876 | October 10, 2024 | January 8, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325C0016 | Department of Defense | Definitive Contract | 336992 | 8511249444!ARMOR,TRANSPARENT,V | $640,429 | $640,429 | March 28, 2025 | December 15, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P0262 | Department of Defense | Purchase Order | 332999 | 8511689670!FRAME,ARMOR,VEHICUL | $601,224 | $601,224 | October 9, 2025 | February 6, 2026 | Emporia, VA | usaspending.gov |
| SPE7L326P0902 | Department of Defense | Purchase Order | 336390 | 8511750920!ARMOR,SUPPLEMENTAL, | $586,904 | $586,904 | November 20, 2025 | March 2, 2026 | Emporia, VA | usaspending.gov |
| SPE7L324P7890 | Department of Defense | Purchase Order | 336390 | 8510857659!ARMOR,TRANSPARENT,V | $518,723 | $518,723 | September 9, 2024 | December 9, 2024 | Emporia, VA | usaspending.gov |
| SPE7L325P4376 | Department of Defense | Purchase Order | 336390 | 8511365527!ARMOR,TRANSPARENT,V | $517,289 | $517,289 | May 14, 2025 | August 12, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P3325 | Department of Defense | Purchase Order | 336390 | 8511248646!ARMOR,TRANSPARENT,V | $506,822 | $506,822 | March 19, 2025 | June 17, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P0156 | Department of Defense | Purchase Order | 332999 | 8511678866!ARMOR,TRANSPARENT,V | $503,435 | $503,435 | October 2, 2025 | January 30, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P5683 | Department of Defense | Purchase Order | 332999 | 8511496415!ARMOR,TRANSPARENT,V | $389,323 | $389,323 | July 17, 2025 | October 15, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P1053 | Department of Defense | Purchase Order | 336390 | 8511767310!ARMOR,TRANSPARENT,V | $366,029 | $366,029 | November 20, 2025 | May 26, 2026 | Emporia, VA | usaspending.gov |
| SPE7L324P3454 | Department of Defense | Purchase Order | 336390 | 8510460231!ARMOR,TRANSPARENT,V | $362,320 | $362,320 | February 21, 2024 | July 8, 2024 | Emporia, VA | usaspending.gov |
| SPE7L326P0621 | Department of Defense | Purchase Order | 336390 | 8511723534!ARMOR,TRANSPARENT,V | $350,728 | $350,728 | November 5, 2025 | March 5, 2026 | Emporia, VA | usaspending.gov |
| SPE7L326P0885 | Department of Defense | Purchase Order | 332999 | 8511749064!ARMOR,TRANSPARENT,V | $315,540 | $315,540 | November 17, 2025 | February 25, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P5665 | Department of Defense | Purchase Order | 336390 | 8511494609!ARMOR,SUPPLEMENTAL, | $285,967 | $285,967 | July 15, 2025 | November 12, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P1725 | Department of Defense | Purchase Order | 336390 | 8511843034!ARMOR,TRANSPARENT,V | $268,360 | $268,360 | January 8, 2026 | April 8, 2026 | Emporia, VA | usaspending.gov |
| SPE7L326P0545 | Department of Defense | Purchase Order | 336390 | 8511716238!ARMOR,TRANSPARENT,V | $253,767 | $253,767 | October 23, 2025 | January 21, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P3433 | Department of Defense | Purchase Order | 332999 | 8511261115!ARMOR,TRANSPARENT,V | $249,965 | $249,965 | March 28, 2025 | April 30, 2026 | Emporia, VA | usaspending.gov |
| SPE7L326P0104 | Department of Defense | Purchase Order | 336390 | 8511675876!ARMOR,SUPPLEMENTAL, | $239,360 | $239,360 | October 1, 2025 | January 29, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P1072 | Department of Defense | Purchase Order | 336390 | 8511027221!ARMOR,TRANSPARENT,V | $236,263 | $236,263 | November 26, 2024 | March 26, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P1406 | Department of Defense | Purchase Order | 336390 | 8511807474!ARMOR,TRANSPARENT,V | $232,757 | $232,757 | December 15, 2025 | March 16, 2026 | Emporia, VA | usaspending.gov |
| SPE7L326P1730 | Department of Defense | Purchase Order | 336390 | 8511843082!ARMOR,TRANSPARENT,V | $223,191 | $223,191 | January 8, 2026 | April 8, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P0746 | Department of Defense | Purchase Order | 336390 | 8510998889!FRAME,ARMOR,VEHICUL | $215,473 | $215,473 | November 5, 2024 | May 3, 2025 | Emporia, VA | usaspending.gov |
| SPE7L324P4798 | Department of Defense | Purchase Order | 336390 | 8510577818!ARMOR,SUPPLEMENTAL, | $212,175 | $212,175 | April 17, 2024 | August 15, 2024 | Emporia, VA | usaspending.gov |
| SPE7L325P5734 | Department of Defense | Purchase Order | 332999 | 8511500252!FRAME,ARMOR,VEHICUL | $205,359 | $205,359 | July 15, 2025 | December 8, 2025 | Emporia, VA | usaspending.gov |
| SPE7L324P4106 | Department of Defense | Purchase Order | 336390 | 8510519671!ARMOR,TRANSPARENT,V | $201,637 | $201,637 | March 20, 2024 | July 18, 2024 | Emporia, VA | usaspending.gov |
| SPE7L325P4746 | Department of Defense | Purchase Order | 336390 | 8511404322!FRAME,ARMOR,VEHICUL | $200,061 | $200,061 | May 30, 2025 | August 28, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P4011 | Department of Defense | Purchase Order | 336390 | 8512131290!ARMOR,TRANSPARENT,V | $198,054 | $198,054 | May 27, 2026 | September 4, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P5681 | Department of Defense | Purchase Order | 336390 | 8511496413!ARMOR,TRANSPARENT,V | $164,817 | $164,817 | July 17, 2025 | October 15, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P2059 | Department of Defense | Purchase Order | 336992 | 8511122530!ARMOR,TRANSPARENT,V | $157,305 | $157,305 | January 21, 2025 | July 21, 2025 | Emporia, VA | usaspending.gov |
| SPE7L326P0547 | Department of Defense | Purchase Order | 336390 | 8511716239!ARMOR,TRANSPARENT,V | $156,969 | $156,969 | October 23, 2025 | February 20, 2026 | Emporia, VA | usaspending.gov |
| SPE7L325P6880 | Department of Defense | Purchase Order | 336390 | 8511651264!ARMOR,TRANSPARENT,V | $156,901 | $156,901 | September 19, 2025 | December 18, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P5680 | Department of Defense | Purchase Order | 336390 | 8511496411!ARMOR,TRANSPARENT,V | $150,706 | $150,706 | July 17, 2025 | October 15, 2025 | Emporia, VA | usaspending.gov |
| SPE7L324P4107 | Department of Defense | Purchase Order | 332999 | 8510519673!ARMOR,TRANSPARENT,V | $150,047 | $150,047 | March 20, 2024 | July 18, 2024 | Emporia, VA | usaspending.gov |
| SPE7L325P4540 | Department of Defense | Purchase Order | 336390 | 8511382979!ARMOR,TRANSPARENT,V | $146,654 | $146,654 | May 20, 2025 | August 4, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P3677 | Department of Defense | Purchase Order | 336390 | 8511289278!FRAME,ARMOR,VEHICUL | $142,901 | $142,901 | April 1, 2025 | August 25, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P0787 | Department of Defense | Purchase Order | 332999 | 8511002015!ARMOR,TRANSPARENT,V | $142,619 | $142,619 | November 12, 2024 | March 12, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P2811 | Department of Defense | Purchase Order | 336390 | 8511193408!ARMOR,TRANSPARENT,V | $131,296 | $131,296 | March 5, 2025 | July 3, 2025 | Emporia, VA | usaspending.gov |
| SPE7L325P4543 | Department of Defense | Purchase Order | 332999 | 8511383094!FRAME,ARMOR,VEHICUL | $130,999 | $130,999 | May 20, 2025 | August 4, 2025 | Emporia, VA | usaspending.gov |
| SPE7L324P0010 | Department of Defense | Purchase Order | 336390 | 8510176681!ARMOR,TRANSPARENT,V | $129,956 | $129,956 | October 19, 2023 | February 16, 2024 | Emporia, VA | usaspending.gov |
| SPE7LX26F53M4 | Department of Defense | Delivery Order | 336992 | 8512198431!ARMOR,TRANSPARENT,V | $126,584 | $126,584 | June 24, 2026 | October 26, 2026 | Emporia, VA | usaspending.gov |
| SPE7L326P4634 | Department of Defense | Purchase Order | 336390 | 8512210013!ARMOR,TRANSPARENT,V | $121,573 | $121,573 | July 6, 2026 | October 14, 2026 | Emporia, VA | usaspending.gov |
| SPE7L324P0821 | Department of Defense | Purchase Order | 336992 | 8510244853!CONTRACTOR FIRST ARTICLE TEST | $120,815 | $120,815 | November 7, 2023 | April 15, 2024 | Emporia, VA | usaspending.gov |
| SPE7L325P0009 | Department of Defense | Purchase Order | 332999 | 8510920728!ARMOR,TRANSPARENT,V | $114,060 | $114,060 | October 8, 2024 | February 5, 2025 | Emporia, VA | usaspending.gov |
| SPE7L324P5262 | Department of Defense | Purchase Order | 332999 | 8510622983!FRAME,ARMOR,VEHICUL | $110,975 | $110,975 | May 9, 2024 | August 15, 2024 | Emporia, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336992
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.