Data / Federal awards / NAICS 238150 / S.O.S. DOOR & GLASS SERVICES L.L.C.
S.O.S. DOOR & GLASS SERVICES L.L.C.: 3 federal contract awards, $20,475 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S.O.S. DOOR & GLASS SERVICES L.L.C. (UEI LPVRAMN3BF79), Reseda, CA, received 3 federal prime contract awards with $20,475 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($20,475) 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.
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- UEI
- LPVRAMN3BF79
- Location
- Reseda, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $20,475
- First action in window
- 2024-02-02
- Latest action
- 2024-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238150 | Glass and Glazing Contractors | 3 | $20,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $20,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,475 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092040 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GLAZIER INSTALLATION AND REMOVAL SERVICES. | $7,000 | $7,000 | August 20, 2024 | August 25, 2024 | Santa Ynez, CA | usaspending.gov |
| 70US0924P70092665 | Department of Homeland Security | Purchase Order | 238150 | EPO - GLAZIERS SERVICES | $6,975 | $6,975 | June 14, 2024 | June 17, 2024 | Los Angeles, CA | usaspending.gov |
| 70US0924P70092497 | Department of Homeland Security | Purchase Order | 238150 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR GLAZIER SERVICES IN LOS ANGELES, CA. POP; 04-05 JANUARY 2024 | $6,500 | $6,500 | February 3, 2024 | February 4, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
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.