Data / Federal awards / NAICS 337920 / SAN DIEGO SHADE AND LINOLEUM, INC
SAN DIEGO SHADE AND LINOLEUM, INC: 3 federal contract awards, $91,476 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAN DIEGO SHADE AND LINOLEUM, INC (UEI LW8MMWNLCUW9), San Diego, CA, received 3 federal prime contract awards with $91,476 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($70,990) and its largest code is NAICS 337920 Blind and Shade Manufacturing.
The request: Every federal contract awarded under NAICS 337920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LW8MMWNLCUW9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $91,476Obligated
- 2024-08-12First action in window
- 2025-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337920 | Blind and Shade Manufacturing | 1 | $52,010 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $20,486 |
| 238390 | Other Building Finishing Contractors | 1 | $18,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $70,990 |
| Department of Justice | 1 | $20,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,486 |
| FY2025 | $70,990 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125P6207 | Department of Defense | Purchase Order | 337920 | SOLEFFECT ROLLER SHADES BLDG 600 2ND FLR | $52,010 | $52,010 | May 29, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| 15DDL824P00000013 | Department of Justice | Purchase Order | 423220 | TITLE: SAN DIEGO SHADE REQUESTOR: ASHLEY MARITZA COLL DELIVERY DATE: 09/30/2024 | $20,486 | $20,486 | August 11, 2024 | December 30, 2024 | Vista, CA | usaspending.gov |
| N6600125P6279 | Department of Defense | Purchase Order | 238390 | THE PURPOSE OF THIS ACTION IS FOR THE PROCUREMENT AND INSTALLATION OF SOLEFFECT SOLAR SHADES AND GRABER ALUMINUM BLINDS. | $18,980 | $18,980 | July 10, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337920 Blind and Shade Manufacturing
- All recipients under NAICS 423220 Home Furnishing Merchant Wholesalers
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337920
- Open opportunities under NAICS 238390
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.