Data / Federal awards / NAICS 332321 / PGCE LLC
PGCE LLC: 22 federal contract awards, $224,144 obligated (FY2024 to FY2027)
PGCE LLC (UEI E6MTFGCZSYH1), La Vernia, TX, received 22 federal prime contract awards with $224,144 obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Homeland Security ($152,183) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- E6MTFGCZSYH1UEI
- La Vernia, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $224,144Obligated
- 2023-11-22First action in window
- 2025-10-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 1 | $69,300 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $39,897 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $38,999 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $37,948 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $30,282 |
| 457210 | Fuel Dealers | 1 | $22,557 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $16,997 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $15,671 |
| 339992 | Musical Instrument Manufacturing | 1 | $15,462 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $152,183 |
| Department of Justice | 3 | $86,297 |
| Department of the Interior | 1 | $19,000 |
| Department of Commerce | 1 | $3,247 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 6 | $-36,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,769 |
| FY2025 | $25,375 |
| FY2026 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B21224P00000027 | Department of Justice | Purchase Order | 332321 | 252 SECURITY WINDOW COVERINGS AS CALLED OUT IN SPECIFICATION SHEET | $69,300 | $69,300 | May 29, 2024 | July 15, 2024 | La Vernia, TX | usaspending.gov |
| 70B03C24P00000126 | Department of Homeland Security | Purchase Order | 237310 | USBP SAN DIEGO SECTOR POGO ROW ROAD REPAIR MATERIALS ROAD STABILIZATION. | $39,897 | $39,897 | April 5, 2024 | April 30, 2024 | San Diego, CA | usaspending.gov |
| 70B02C23P00000730 | Department of Homeland Security | Purchase Order | 332311 | AMMO STORAGE ROOM | $37,948 | $146,918 | September 30, 2023 | October 31, 2025 | La Vernia, TX | usaspending.gov |
| W911S224P0499 | Department of Defense | Purchase Order | 325199 | SM/MD VCS556 TOTAL ENCAPSULATING SUIT UNISON BUY #1169294 | $30,282 | $30,282 | May 1, 2024 | June 21, 2024 | La Vernia, TX | usaspending.gov |
| 70Z03124PALAM0046 | Department of Homeland Security | Purchase Order | 457210 | FUEL FARM REPAIR. | $22,557 | $22,557 | December 3, 2023 | February 29, 2024 | San Francisco, CA | usaspending.gov |
| 70Z02724PPORT0073 | Department of Homeland Security | Purchase Order | 561790 | CLEANING OF HVAC DUCTWORK IN THE UNACCOMPANIED PERSONNEL HOUSING (UPH) BUILDING AT USCG BASE PORTSMOUTH | $19,999 | $19,999 | October 18, 2024 | November 29, 2024 | Portsmouth, VA | usaspending.gov |
| 140P1324P0006 | Department of the Interior | Purchase Order | 561790 | CHACO CULTURE NATIONAL HISTORICAL PARK - DUCTWORK CLEANING AND REPAIR | $19,000 | $19,000 | January 22, 2024 | March 29, 2024 | Nageezi, NM | usaspending.gov |
| 15B61824P00000049 | Department of Justice | Purchase Order | 332992 | FY24 N1 AMMUNITION - PGCE LLC | $16,997 | $16,997 | July 23, 2024 | August 26, 2024 | Atwater, CA | usaspending.gov |
| N0060424P4063 | Department of Defense | Purchase Order | 315990 | ANSI 2 INCIDENT COMMANDER VEST | $15,671 | $15,671 | July 18, 2024 | August 17, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912JB24P0017 | Department of Defense | Purchase Order | 339992 | BAND EQUIPMENT FOR THE 126 ARMY BAND IN BELMONT, MICHIGAN FOR 32" DRUM CASE, 29" DRUM CASE, 26" DRUM CASE, 3 14"X12" SNARE DRUM, 24" BASE DR | $15,462 | $15,462 | May 31, 2024 | July 1, 2024 | Coralville, IA | usaspending.gov |
| 70Z03124PALAM0094 | Department of Homeland Security | Purchase Order | 811310 | FUEL LEAK REPAIR | $14,935 | $14,935 | May 17, 2024 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| W911S224P0735 | Department of Defense | Purchase Order | 334515 | UNISON BUY #1161919_03 3.6V LITHIUM THIONYL CHLORIDE BATTERIES | $13,900 | $13,900 | June 21, 2024 | July 22, 2024 | La Vernia, TX | usaspending.gov |
| 70Z03724PLALB0063 | Department of Homeland Security | Purchase Order | 236220 | QUARTERS A ASBESTOS ABATEMENT IN CEILING | $12,897 | $12,897 | May 20, 2024 | May 20, 2024 | San Diego, CA | usaspending.gov |
| 70Z02924PNEWO0014 | Department of Homeland Security | Purchase Order | 336611 | DIVER TO REMOVE UNDERWATER GROWTH FROM THE HULL OF THE CGC HAROLD MILLER. | $3,950 | $3,950 | December 18, 2023 | December 18, 2023 | Galveston, TX | usaspending.gov |
| 1333MK24P0028 | Department of Commerce | Purchase Order | 562910 | COMPLETE MOLD REMOVAL AND CLEANING WILL CONSIST OF REMOVING ALL MOLD, FOOD PARTICLES, AND DEBRIS FROM THE SPACE (COLD-STORES), USING CLEANIN | $3,247 | $3,247 | December 28, 2023 | January 5, 2024 | Honolulu, HI | usaspending.gov |
| 15BFTD24D00000091 | Department of Justice | IDC | 562991 | BASE YEAR FROM 10/01/2024 THROUGH 09/30/2025. GREASE TRAP KITCHEN. | $0 | $144,375 | October 1, 2024 | usaspending.gov | ||
| 70Z03723PLALB0088 | Department of Homeland Security | Purchase Order | 238290 | REPAIR DUTY BATHROOM | $0 | $17,304 | September 25, 2023 | September 25, 2023 | San Pedro, CA | usaspending.gov |
| 80NSSC24PB092 | National Aeronautics and Space Administration | Purchase Order | 561110 | PURCHASE JP-10 AVIATION FUEL | $0 | $0 | May 22, 2024 | June 20, 2024 | La Vernia, TX | usaspending.gov |
| 70FBR423P00000117 | Department of Homeland Security | Purchase Order | 812320 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LAUNDRY UNIT RENTAL AT 1371 GATEWAY INDUSTRIAL PARK DR. LOCATED IN JENKINS, KENTUCKY FOR AP | $0 | $0 | May 5, 2023 | August 4, 2023 | Frankfort, KY | usaspending.gov |
| 70Z08024PPBPL0014 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $0 | $0 | November 29, 2023 | November 29, 2023 | Chesapeake, VA | usaspending.gov |
| W911S224P0444 | Department of Defense | Purchase Order | 339999 | UNISON BUY #1168228 LARGE BODY RR 200 LBS | $0 | $0 | April 17, 2024 | May 16, 2024 | La Vernia, TX | usaspending.gov |
| W911S823P0044 | Department of Defense | Purchase Order | 236220 | REMOVE DEMOLISHED ABATEMENT | $-111,897 | $0 | September 18, 2023 | February 22, 2024 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561790
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.