# Cornell-Carr Co., Inc.

Canonical: https://abierto.us/vendors/cornell-carr-co-inc-jrhjjry6dwk3

- UEI: JRHJJRY6DWK3
- CAGE: 21204
- Location: Monroe, CT
- Awards in window: 53 (69 transactions), $3,186,195 obligated, January 4, 2024 to May 7, 2026

## Awarding agencies

- Department of the Navy: 18 awards, $1,512,146
- U.S. Coast Guard: 16 awards, $1,144,792
- Defense Logistics Agency: 19 awards, $529,257

## Industries

- 332321 Metal Window and Door Manufacturing: $1,719,663
- 336611 Ship Building and Repairing: $435,621
- 327215 Glass Product Manufacturing Made of Purchased Glass: $312,189
- 441222 Boat Dealers: $214,098
- 326199 All Other Plastics Product Manufacturing: $117,810
- 114119 Other Marine Fishing: $83,829
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $74,910
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $54,366
- 327211 Flat Glass Manufacturing: $47,350
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $41,740
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $40,200
- 332510 Hardware Manufacturing: $23,723
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $11,962
- 335312 Motor and Generator Manufacturing: $8,596
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $138

## Competition

- Competed Under SAP: 26 awards
- Not Competed Under SAP: 22 awards
- Not Competed: 4 awards
- Not Available for Competition: 1 awards

## Solicitations won

- USNS GRASP Windows Award Notice (N3220526Q7093), $386,894. https://abierto.us/opportunities/n3220526q7093
- WINDOW WIPER (N0040625RS016). https://abierto.us/opportunities/n0040625rs016
- CGC POLAR STAR WAGB-10 Bridge Windows (70Z08525Q0020787). https://abierto.us/opportunities/70z08525q0020787
- WINDOW, MARINE (70Z08525Q40167B00). https://abierto.us/opportunities/70z08525q40167b00
- WINDOW, MARINE (70Z08525Q40166B00). https://abierto.us/opportunities/70z08525q40166b00
- Window Non-Icing 44 x 28 Clear Opening (N0060425Q4084). https://abierto.us/opportunities/n0060425q4084
- WINDOW CRANK ASS'Y BRIDGE (70Z08025QAG254). https://abierto.us/opportunities/70z08025qag254
- RAST Windows (N6883625PS015). https://abierto.us/opportunities/n6883625ps015
- USNS MATTHEW PERRY HEATED GLASS PANEL WITH GASKETS (N3220525Q4053). https://abierto.us/opportunities/n3220525q4053
- Window, Deicing Electric, Heated (N5005425Q0209), $352,500. https://abierto.us/opportunities/n5005425q0209
- Window Assembly Frame (N5005425Q0213). https://abierto.us/opportunities/n5005425q0213
- USNS CHAMBERS Panel Glass (N4044325Q0018). https://abierto.us/opportunities/n4044325q0018

## Largest awards

- N3220526P5108 (purchase order): $386,894, MSCHQ Norfolk. Usns Grasp Pilot House Windows. https://www.usaspending.gov/award/CONT_AWD_N3220526P5108_9700_-NONE-_-NONE-/
- N5005425P0223 (purchase order): $352,500, Mid Atlantic Reg Maint CTR. Heated Window. https://www.usaspending.gov/award/CONT_AWD_N5005425P0223_9700_-NONE-_-NONE-/
- 70Z08524P30083B00 (purchase order): $212,842, SFLC Procurement Branch 2. Window, Marine Window, Fixed, Heated. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30083B00_7008_-NONE-_-NONE-/
- 70Z08524P30027B00 (purchase order): $195,476, SFLC Procurement Branch 2. 9340 01-616-1869 Window, Fixed, Heated. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30027B00_7008_-NONE-_-NONE-/
- N6883625PS015 (purchase order): $149,427, NAVSUP FLC Jacksonville Erp. Installation of Rast Control Station Windows Assembly. https://www.usaspending.gov/award/CONT_AWD_N6883625PS015_9700_-NONE-_-NONE-/
- N5005425P0275 (purchase order): $147,927, Mid Atlantic Reg Maint CTR. Frame Assembly, Window (G) 741082 Frame Assembly, Window (Q) 741127 Frame Assembly, Window (A) 741076 Frame Assembly, Window (B) 741077 Frame Assembly, Window (C) 741078 Frame Assembly, Window (D) 741079 Frame Assembly, Window (E) 741126. https://www.usaspending.gov/award/CONT_AWD_N5005425P0275_9700_-NONE-_-NONE-/
- SPE8E624P0163 (purchase order): $117,810, DLA Troop Support. 8510363889!window,observation. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0163_9700_-NONE-_-NONE-/
- 70Z08024PMECP0230 (purchase order): $103,432, SFLC Procurement Branch 1. Watertight Windows. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0230_7008_-NONE-_-NONE-/
- 70Z08524P30136B00 (purchase order): $101,542, SFLC Procurement Branch 2. 2090 01-426-2086 Window, Marine, RH 2090 01-426-1358 Window, Marine. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30136B00_7008_-NONE-_-NONE-/
- 70Z08525P40166B00 (purchase order): $83,154, SFLC Procurement Branch 2. Window, Marine 2090-01-413-0480 Qty 02EA Window, Marine 2090-01-477-5515 Qty 02EA. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40166B00_7008_-NONE-_-NONE-/
- 70Z08525P40167B00 (purchase order): $76,064, SFLC Procurement Branch 2. Nsn: 2090 01-412-9679 Description: Window, Marine Quantity: 4 Ea MFG Name: Cornell-Carr Company, INC. Part_nbr: KS-28029 Rev a. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40167B00_7008_-NONE-_-NONE-/
- N0060425P4087 (purchase order): $74,910, NAVSUP FLT Log CTR Pearl Harbor. Window Non Icing 44 X 28 Clear Opening. https://www.usaspending.gov/award/CONT_AWD_N0060425P4087_9700_-NONE-_-NONE-/
- 70Z08525PLREP0358 (purchase order): $69,061, SFLC Procurement Branch 2. Bridge Windows. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0358_7008_-NONE-_-NONE-/
- SPE7M025P3646 (purchase order): $68,072, DLA Land and Maritime. 8511340284!fixed Window. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P3646_9700_-NONE-_-NONE-/
- 70Z08524P40091B00 (purchase order): $64,815, SFLC Procurement Branch 2. 2090 01-501-5982 Window, Marine. https://www.usaspending.gov/award/CONT_AWD_70Z08524P40091B00_7008_-NONE-_-NONE-/
- 70Z08526P40056B00 (purchase order): $63,100, SFLC Procurement Branch 2. Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40056B00_7008_-NONE-_-NONE-/
- 70Z08025P20612B00 (purchase order): $54,366, SFLC Procurement Branch 1. 2125405B4500AG254 Window Crank Ass'Y Bridge 5620 01-F21-6357. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20612B00_7008_-NONE-_-NONE-/
- N0040624P0899 (purchase order): $47,350, NAVSUP FLT Log CTR Puget Sound. Heated Glass Panel for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624P0899_9700_-NONE-_-NONE-/
- N3220525P4040 (purchase order): $47,350, MSCHQ Norfolk. Usns Matthew Perry. https://www.usaspending.gov/award/CONT_AWD_N3220525P4040_9700_-NONE-_-NONE-/
- 70Z08024PMECP0075 (purchase order): $43,370, SFLC Procurement Branch 1. Watertight Windows. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0075_7008_-NONE-_-NONE-/
- SPE7M024P4617 (purchase order): $43,000, DLA Land and Maritime. 8510877308!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P4617_9700_-NONE-_-NONE-/
- N6883624P0104 (purchase order): $42,124, NAVSUP FLC Jacksonville Erp. KS-29115. https://www.usaspending.gov/award/CONT_AWD_N6883624P0104_9700_-NONE-_-NONE-/
- N0010424PLC29 (purchase order): $41,740, NAVSUP Weapon Systems Support Mech. Window,marine. https://www.usaspending.gov/award/CONT_AWD_N0010424PLC29_9700_-NONE-_-NONE-/
- N0040625PS383 (purchase order): $40,420, NAVSUP FLT Log CTR Puget Sound. Window Wiper. https://www.usaspending.gov/award/CONT_AWD_N0040625PS383_9700_-NONE-_-NONE-/
- 70Z08525P40057B00 (purchase order): $40,200, SFLC Procurement Branch 2. 5620 01-457-8522 HTD Electrically Heated Marine Window. Supply. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40057B00_7008_-NONE-_-NONE-/
- N0040625PS547 (purchase order): $37,989, NAVSUP FLT Log CTR Puget Sound. This Requirement Is to Supply HTD Glass and Gasket for the MSC Usns Matthew Perry (T-Ake-9). One (1) Each Part Number CC-774-1K with a Required Delivery Date (Rdd) of 28 November 2026.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS547_9700_-NONE-_-NONE-/
- SPE7M025P3611 (purchase order): $34,036, DLA Land and Maritime. 8511334670!fixed Window. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P3611_9700_-NONE-_-NONE-/
- SPE7M024P4599 (purchase order): $33,377, DLA Land and Maritime. 8510876395!fixed Window. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P4599_9700_-NONE-_-NONE-/
- SPE7M025P1943 (purchase order): $33,377, DLA Land and Maritime. 8511108311!fixed Window. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P1943_9700_-NONE-_-NONE-/
- SPE7M024P4097 (purchase order): $32,436, DLA Land and Maritime. 8510795167!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P4097_9700_-NONE-_-NONE-/
- N0040625PS368 (purchase order): $29,865, NAVSUP FLT Log CTR Puget Sound. Wiper Window Pendulum. https://www.usaspending.gov/award/CONT_AWD_N0040625PS368_9700_-NONE-_-NONE-/
- N4044325P0018 (purchase order): $27,547, Military Sealift Command Bats. N104d-Pm6-Jorge Soto-Usns Washington Chambers Panel, Glass Elec Heated. https://www.usaspending.gov/award/CONT_AWD_N4044325P0018_9700_-NONE-_-NONE-/
- SPE4AN25P0017 (purchase order): $24,450, DLA Aviation. 8511073454!glass,laminated. https://www.usaspending.gov/award/CONT_AWD_SPE4AN25P0017_9700_-NONE-_-NONE-/
- N0040626PS130 (purchase order): $24,318, NAVSUP FLT Log CTR Puget Sound. Dwg: KS-27155-34 Item No. 1 Frame Size: 37 in X 29 in X 1-13/16 in Thkopening Size: 33 in X 25 in Frame: Cres 316L, Elec Heated Glass Thickness: 3/4 in Window Cont Dwg: KS-12000, Voltage: 440V Ac. https://www.usaspending.gov/award/CONT_AWD_N0040626PS130_9700_-NONE-_-NONE-/
- SPE7M025P1699 (purchase order): $23,723, DLA Land and Maritime. 8511079364!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P1699_9700_-NONE-_-NONE-/
- 70Z08524PLREP0307 (purchase order): $21,520, SFLC Procurement Branch 2. Bridge Windshield Wiper System. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0307_7008_-NONE-_-NONE-/
- N0040624P0212 (purchase order): $20,897, NAVSUP FLT Log CTR Puget Sound. Bridge Window Parts // Usns Matthew Perry // T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624P0212_9700_-NONE-_-NONE-/
- SPE7M024P1932 (purchase order): $19,237, DLA Land and Maritime. 8510376455!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P1932_9700_-NONE-_-NONE-/
- SPE7M024P3115 (purchase order): $19,184, DLA Land and Maritime. 8510591113!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P3115_9700_-NONE-_-NONE-/
- SPE7M024P4921 (purchase order): $18,688, DLA Land and Maritime. 8510915049!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P4921_9700_-NONE-_-NONE-/
- SPE7M025P0164 (purchase order): $18,688, DLA Land and Maritime. 8510933652!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P0164_9700_-NONE-_-NONE-/
- SPE7M025P1304 (purchase order): $18,688, DLA Land and Maritime. 8511036296!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P1304_9700_-NONE-_-NONE-/
- N0040624P0866 (purchase order): $17,967, NAVSUP FLT Log CTR Puget Sound. Door, Single Weathertight, Adjustable Hinge, Right Hand, Style Cc-3013-Ah, MFR Dwg: Cc-3013ah Mod, Clear Opening Size: 26" W X 66" H, with Round All Corners, R.H.R (Right Hand Reverse Bevel), Door & Door Frame Matl: Steel. https://www.usaspending.gov/award/CONT_AWD_N0040624P0866_9700_-NONE-_-NONE-/
- 70Z04024P61158Y00 (purchase order): $15,850, SFLC Procurement Branch 3. Steel Weathertight Door, 26 Inch X 66 Inch Clear Opening, Right Hand, Without Fixed Light, with Hasp and Staple, Per Drawing FL-1602-89.. https://www.usaspending.gov/award/CONT_AWD_70Z04024P61158Y00_7008_-NONE-_-NONE-/
- SPE7M125P9009 (purchase order): $15,757, DLA Land and Maritime. 8511504963!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P9009_9700_-NONE-_-NONE-/
- N0040626P0091 (purchase order): $11,962, NAVSUP FLT Log CTR Puget Sound. Fixed Portlight Assembly, Iaw Dwg: 805-1749037 Rev D Assy 99 Mod. https://www.usaspending.gov/award/CONT_AWD_N0040626P0091_9700_-NONE-_-NONE-/
- N5005425P0007 (purchase order): $10,959, Mid Atlantic Reg Maint CTR. Window Assy, Side Window RH for Uss Oak Hill. https://www.usaspending.gov/award/CONT_AWD_N5005425P0007_9700_-NONE-_-NONE-/
- SPE7L126P3290 (purchase order): $8,596, DLA Land and Maritime. 8511852599!motor,direct Curren. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P3290_9700_-NONE-_-NONE-/
- SPE4AN25P0018 (purchase order): $138, DLA Aviation. 8511073520!packing,preformed. https://www.usaspending.gov/award/CONT_AWD_SPE4AN25P0018_9700_-NONE-_-NONE-/
- 70Z08022P20061B00 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20061B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cornell-carr-co-inc-jrhjjry6dwk3.