Data / Federal awards / NAICS 321911 / SAFEWOOD DESIGNS, INC.
SAFEWOOD DESIGNS, INC.: 4 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFEWOOD DESIGNS, INC. (UEI HEQXVUMDRJU6), Fridley, MN, received 4 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 321911 Wood Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 321911, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HEQXVUMDRJU6UEI
- Fridley, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.2 millionObligated
- 2024-07-23First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321911 | Wood Window and Door Manufacturing | 1 | $1.2 million |
| 238150 | Glass and Glazing Contractors | 1 | $11,792 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $1.2 million |
| Department of Defense | 2 | $12,222 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,792 |
| FY2025 | $0 |
| FY2026 | $1.2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5426C0013 | General Services Administration | Definitive Contract | 321911 | DOOR AND WINDOWS | $1,150,000 | $1,150,000 | April 21, 2026 | July 24, 2026 | Minneapolis, MN | usaspending.gov |
| M3361024P0012 | Department of Defense | Purchase Order | 238150 | LEVEL 2 BALLISTIC GLASS | $11,792 | $11,792 | July 23, 2024 | October 2, 2024 | Bridgeport, CA | usaspending.gov |
| N6278626FG047 | Department of Defense | Delivery Order | 334290 | PO 4522967092 LADDER | $430 | $430 | March 3, 2026 | March 3, 2026 | San Diego, CA | usaspending.gov |
| 47QSMS25D0037 | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321911 Wood Window and Door Manufacturing
- All recipients under NAICS 238150 Glass and Glazing Contractors
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334290
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.