Vendor, Hanover, MD
Fabrication Designs, Inc.
UEI EG2FPZ1TYDC1, CAGE 3R9D5
16 awards and $743,426 obligated between June 25, 2026 and August 11, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Glass and Glazing ContractorsNAICS 238150 | $706,069 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $30,603 |
| Metal Window and Door ManufacturingNAICS 332321 | $6,755 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 16 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM26P0948Purchase Order, August 5, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Karachi Cac Door Upgrade and Stress Crack Window Replacement Project.Procure and Ship Two Fe/Br Shw-12k Doors, 33 Febr NAICS 238150, PSC Y1AA | $180,878 |
| 19AQMM26P0950Purchase Order, August 5, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Karachi Mcac Repair Project. Procure and Ship Three Fe/Br Doors, 4 Febr Glazing Panels from Fdi. Cor: Byron Armstrong ANAICS 238150, PSC Y1AA | $135,098 |
| 19AQMM26P0909Purchase Order, July 27, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Cleared for Pre/To/L. Lease Has Been Signed. Cleared for Pre/To/L. Lease Has Been Signed. Procurement of 5 Minute ForceNAICS 238150, PSC Y1AA | $114,028 |
| 19AQMM26P0886Purchase Order, July 23, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 4 Each Fe/Br Door Poly and 3 Each Window GP from Fdi for MuNAICS 238150, PSC Y1AA | $72,280 |
| 19AQMM26P0959Purchase Order, August 6, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Tirana Csu Project Fdi Febr Products. Procure and Ship One Fe/Br SHW 4C Door Leaf, 13 Febr Glazing Panels and the Keys NAICS 238150, PSC Y1AA | $61,700 |
| 19AQMM26P0861Purchase Order, July 20, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 4 Each Laminated Poly from Fdi for Amman, Jordan Cor - ByroNAICS 238150, PSC Y1AA | $37,538 |
| 19AQMM26P0859Purchase Order, July 20, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 7 Each Laminated Poly from Fdi for Juba., South Sudan. Cor NAICS 238150, PSC Y1AA | $35,472 |
| 19AQMM26P0863Purchase Order, July 20, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 03 Each Fe/Br Laminated Poly from Fdi for Freetown, Siera LNAICS 238150, PSC Y1AA | $21,339 |
| 19AQMM26P0864Purchase Order, July 20, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 02 Each Fe/Br Laminated Poly from Fdi for Brazzaville CongoNAICS 238150, PSC Y1AA | $18,360 |
| 19AQMM26P0862Purchase Order, July 20, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: This Request Is to Procure and Ship 02 Each Fe/Br Glazing Panels from Fdi to Post Georgetown. Byron Armstrong, Cor RakeNAICS 238150, PSC Y1AA | $17,563 |
| 19HK3026P0555Purchase Order, June 28, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Security Door Sub FramesNAICS 332312, PSC 5450 | $15,484 |
| 19HK3026P0545Purchase Order, June 25, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Febr Door Frames RefurbishingNAICS 332312, PSC 5340 | $15,119 |
| 19AQMM26P0911Purchase Order, July 28, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Glazing Panel Replacement Project. Procure and Ship 1 Each Fe/Br Glass and 1 Each Poly from Fdi for Nairobi.NAICS 332321, PSC 5335 | $12,079 |
| 19AQMM26P0958Purchase Order, August 6, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Obo RST Glazing Panel Replacement Project - Toronto. Procure and Ship One (01) Each Fe/Br Glazing Panels from Fdi for UNAICS 238150, PSC Y1AA | $11,813 |
| 19AQMM24P0507Purchase Order, August 11, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Procure Air Ship Fdi Q: 4121 for U.S. Embassy Quito, with Door to Door ServiceNAICS 332321, PSC Y1AA | $0 |
| 19AQMM21P1238Purchase Order, July 13, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification to De-Obligate Funding in Amount of $5324.04.NAICS 332321, PSC 5335 | -$5,324 |
- Places of performance
- Maryland
- Product and service codes
- Y1AA Construction Of Office Buildings5450 Miscellaneous Prefabricated Structures5340 Hardware5335 Metal Screening
- Transactions
- 16 across 16 awards