Data / Federal awards / NAICS 337920 / SOLAR SCREEN CO INC
SOLAR SCREEN CO INC: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SOLAR SCREEN CO INC (UEI LUMAL3VRVNC7), Corona, NY, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($1.1 million) and its largest code is NAICS 337920 Blind and Shade Manufacturing.
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- LUMAL3VRVNC7UEI
- Corona, NYLocation
- Small BusinessBusiness size
- 17Contract awards
- $1.2 millionObligated
- 2023-11-06First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337920 | Blind and Shade Manufacturing | 17 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $1.1 million |
| Department of Defense | 2 | $82,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,174 |
| FY2025 | $138,455 |
| FY2026 | $635,060 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24F01132 | Department of Transportation | Delivery Order | 337920 | CAB SHADE REPLACEMENTS AT THE FOLLOWING SITES, ASE (CO), PUB (CO), SMO (CA), VNY (CA), SLC (UT), DENA (CO), LAS, (NV), APC, (CA), (ODG (UT) | $160,043 | $160,043 | September 24, 2024 | September 30, 2025 | Aspen, CO | usaspending.gov |
| 697DCK26F00300 | Department of Transportation | Delivery Order | 337920 | CAB SHADE PROCUREMENT FOR THE (FWA (IN), EVV (IN), HUF (IN), CKB (WV), ERI (PA), CRW (WV), ATW (WI), STP (MN), MLI (IL), GFK (ND), ALN (IL), | $149,890 | $149,890 | March 27, 2026 | March 15, 2027 | Fort Wayne, IN | usaspending.gov |
| 697DCK24P00028 | Department of Transportation | Purchase Order | 337920 | CSA CAB SHADES - 11 TOWERS | $144,159 | $144,159 | February 23, 2024 | August 20, 2024 | West Chicago, IL | usaspending.gov |
| 697DCK26F00448 | Department of Transportation | Delivery Order | 337920 | CAB SHADE REPLACEMENT PROJECT FOR (LWS (ID), HIO (OR), RDM (OR), YKM (WA), MOD (CA), OAK (CA), SMF (CA), SCK (CA), FAT (CA), CCR (CA), RDD ( | $142,196 | $142,196 | June 2, 2026 | December 28, 2026 | Lewiston, ID | usaspending.gov |
| 697DCK26F00365 | Department of Transportation | Delivery Order | 337920 | REPLACE CAB SHADE FOR GYR (AZ), ABQ (NM), DTN (LA), TXK (AR), SAT (TX), SDL (AZ), MFE (TX), HOU (TX) | $85,070 | $85,070 | April 9, 2026 | September 30, 2026 | Goodyear, AZ | usaspending.gov |
| 697DCK26C00216 | Department of Transportation | Definitive Contract | 337920 | REPLACE CAB SHADE MOTOR CONTROL SYSTEM AT ATL CAB SHADE | $79,840 | $79,840 | August 13, 2026 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| 697DCK26F00189 | Department of Transportation | Delivery Order | 337920 | LGA ATCT CAB SHADES | $72,772 | $72,772 | March 4, 2026 | June 2, 2026 | Flushing, NY | usaspending.gov |
| FA302025P0045 | Department of Defense | Purchase Order | 337920 | SUNSHADES 8 RSU | $69,480 | $69,480 | July 29, 2025 | October 31, 2025 | Corona, NY | usaspending.gov |
| 697DCK24P00011 | Department of Transportation | Purchase Order | 337920 | ALT CAB SHADES | $65,200 | $65,200 | November 6, 2023 | February 29, 2024 | Atlanta, GA | usaspending.gov |
| 697DCK26C00072 | Department of Transportation | Definitive Contract | 337920 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRAVEL, LODGING, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO PERFORM THIS WORK. THE SCOPE INC | $60,512 | $60,512 | March 2, 2026 | July 17, 2026 | Barrow, AK | usaspending.gov |
| 697DCK25F00398 | Department of Transportation | Delivery Order | 337920 | CAB SHADE REPLACEMENTS - ACK (MA), DXR (CT), LEB (NH), AND HVN (CT) | $52,575 | $52,575 | April 29, 2025 | August 27, 2025 | East Boston, MA | usaspending.gov |
| 697DCK26F00176 | Department of Transportation | Delivery Order | 337920 | REPLACEMENT OF CAB SHADE FOR CSG (GA), FTY (GA), AND AGS (GA), SITES | $29,530 | $29,530 | February 4, 2026 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 697DCK24F00291 | Department of Transportation | Delivery Order | 337920 | VRB (ATCT) AND GSP (ATCT) (FL) CAB SHADES REPLACEMENT | $26,796 | $26,796 | May 13, 2024 | December 31, 2024 | Vero Beach, FL | usaspending.gov |
| 697DCK25F00645 | Department of Transportation | Delivery Order | 337920 | CAB SHADE REPLACEMENT FOR THE (ILG (DE) SITE | $16,400 | $16,400 | July 22, 2025 | December 31, 2025 | New Castle, DE | usaspending.gov |
| 697DCK26F00978 | Department of Transportation | Delivery Order | 337920 | LIFECYCLE CAB SHADE REPLACEMENT FOR THE ABE ATCT | $15,250 | $15,250 | September 1, 2026 | December 31, 2026 | Allentown, PA | usaspending.gov |
| FA487724P0067 | Department of Defense | Purchase Order | 337920 | DELIVERY AND INSTALLATION OF 16 FAA CERTIFIED SHADES FOR THE AIR TRAFFIC CONTROL TOWER AT DAVIS-MONTHAN AFB, AZ. | $12,976 | $12,976 | July 1, 2024 | October 29, 2024 | Tucson, AZ | usaspending.gov |
| 697DCK24D00001 | Department of Transportation | IDC | 337920 | CAB SHADE REPLACEMENT IDIQ | $0 | $5,000,000 | December 4, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337920 Blind and Shade Manufacturing
- Open opportunities under NAICS 337920
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.