Data / Federal awards / NAICS 332321 / SOLAR SECURITY FILMS, INC.
SOLAR SECURITY FILMS, INC.: 4 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLAR SECURITY FILMS, INC. (UEI NGQWNSQ63KT7), Tampa, FL, received 4 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 332321, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NGQWNSQ63KT7
- Parent organization
- SOLAR SECURITY FILMS, INC
- Location
- Tampa, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $2.2 million
- First action in window
- 2023-11-27
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 4 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $2.1 million |
| Department of Homeland Security | 1 | $58,404 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $238,706 |
| FY2026 | $24,159 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314424F0029 | Department of Agriculture | Delivery Order | 332321 | BLAST FILM INSTALLATION | $1,897,302 | $1,897,302 | January 15, 2024 | December 14, 2024 | Washington, DC | usaspending.gov |
| 1232SA25F0365 | Department of Agriculture | Delivery Order | 332321 | WINDOW BLAST FILM SUPPLY WITH INSTALLATION, STONEVILLE, MS | $216,909 | $216,909 | September 8, 2025 | February 20, 2026 | Stoneville, MS | usaspending.gov |
| 70FBR425F00000103 | Department of Homeland Security | Delivery Order | 332321 | THE PURPOSE OF THIS DELIVERY ORDER TO PROCURE BALLISTIC FILM FOR THE FEMA JOINT RECOVERY OFFICE (JRO) IN LAKE MARY, FL. IN ACCORDANCE WITH T | $58,404 | $58,404 | March 6, 2025 | April 18, 2025 | Lake Mary, FL | usaspending.gov |
| 47QSWA22D0067 | General Services Administration | FSS | 332321 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $801,608 | June 14, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 332321
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.