Data / Federal awards / NAICS 238150 / RODON HOME IMPROVEMENT, INC.
RODON HOME IMPROVEMENT, INC.: 11 federal contract awards, $356,380 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RODON HOME IMPROVEMENT, INC. (UEI TMEJL7NRW5W1), Brooklyn, NY, received 11 federal prime contract awards with $356,380 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($301,380) 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.
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.
- UEI
- TMEJL7NRW5W1
- Location
- Brooklyn, NY
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $356,380
- First action in window
- 2023-11-27
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238150 | Glass and Glazing Contractors | 10 | $301,380 |
| 236220 | Commercial and Institutional Building Construction | 1 | $55,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $301,380 |
| Department of Transportation | 1 | $55,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,000 |
| FY2025 | $78,780 |
| FY2026 | $188,600 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926P70093006 | Department of Homeland Security | Purchase Order | 238150 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR GLAZIER SERVICES. | $110,600 | $110,600 | September 19, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 6923G224C000002 | Department of Transportation | Definitive Contract | 236220 | PROCUREMENT REQUEST IS FOR THE INSPECTION, REPLACEMENT AND REPAIR OF ALL FIRE DOORS INCLUDING CLOSERS AND ALL ASSOCIATED HARDWARE IN ALL BAR | $55,000 | $55,000 | November 27, 2023 | September 19, 2024 | Great Neck, NY | usaspending.gov |
| 70US0925P70092618 | Department of Homeland Security | Purchase Order | 238150 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE GLAZIER SERVICES IN NEW YORK. THE PERIOD OF PERFORMANCE IS 11 SEPTEMBER-03 OCTOBER 2025. | $48,900 | $99,000 | September 11, 2025 | October 3, 2025 | New York, NY | usaspending.gov |
| 70US0924P70092126 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GLAZIER SERVICES IN NEW YORK CITY, NY. | $34,000 | $34,000 | September 21, 2024 | September 27, 2024 | New York, NY | usaspending.gov |
| 70US0926P70092853 | Department of Homeland Security | Purchase Order | 238150 | THE FIRM FIXED PRICE EMERGENCY ORDER IS TO PROVIDE GLAZIER SERVICES IN NEW YORK, NY.NOTICE OF PROCEED WAS GIVEN ON 1 JULY 2026. | $31,000 | $31,000 | July 9, 2026 | July 9, 2026 | New York, NY | usaspending.gov |
| 70US0925P70092639 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SVC. 2(D). | $21,480 | $21,480 | September 12, 2025 | September 24, 2025 | Bronx, NY | usaspending.gov |
| 70US0926P70092875 | Department of Homeland Security | Purchase Order | 238150 | GLAZIERS. 2(D). | $16,400 | $16,400 | July 22, 2026 | July 23, 2026 | Rutherford, NJ | usaspending.gov |
| 70US0926P70092831 | Department of Homeland Security | Purchase Order | 238150 | THE FIRM FIXED PRICE EMERGENCY ORDER IS TO PROVIDE GLAZIER SERVICES IN NEW YORK, NY. NOTICE OF PROCEED WAS GIVEN ON 13 JUNE 2026. | $11,200 | $11,200 | June 24, 2026 | June 24, 2026 | Washington, DC | usaspending.gov |
| 70US0926P70092832 | Department of Homeland Security | Purchase Order | 238150 | THE FIRM FIXED PRICE EMERGENCY ORDER IS TO PROVIDE GLAZIER SERVICES IN NEW YORK, NY. NOTICE OF PROCEED WAS GIVEN ON 5 JUNE 2026. | $10,200 | $10,200 | June 23, 2026 | June 23, 2026 | New York, NY | usaspending.gov |
| 70US0926P70092999 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS ORDER IS TO PROCURE GLAZIER SERVICES IN NEW YORK, NY. | $9,200 | $9,200 | September 15, 2026 | September 15, 2026 | New York, NY | usaspending.gov |
| 70US0925P70092634 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SVC. 2(D). | $8,400 | $8,400 | September 10, 2025 | September 11, 2025 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238150 Glass and Glazing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.