# Fabrication Designs, Inc.

Canonical: https://abierto.us/vendors/fabrication-designs-inc-eg2fpz1tydc1

- UEI: EG2FPZ1TYDC1
- CAGE: 3R9D5
- Location: Hanover, MD
- Awards in window: 22 (22 transactions), $814,200 obligated, January 13, 2026 to August 11, 2026

## Awarding agencies

- Department of State: 22 awards, $814,200

## Industries

- 238150 Glass and Glazing Contractors: $706,069
- 332321 Metal Window and Door Manufacturing: $91,529
- 332312 Fabricated Structural Metal Manufacturing: $30,603
- 921190 Other General Government Support: -$14,000

## Competition

- Competed Under SAP: 18 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19AQMM26P0948 (purchase order): $180,878, Acquisitions - Aqm Momentum. ---------- Comments: Karachi Cac Door Upgrade and Stress Crack Window Replacement Project.Procure and Ship Two Fe/Br Shw-12k Doors, 33 Febr Glazing Panels from Fdi. Cor: Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0948_1900_-NONE-_-NONE-/
- 19AQMM26P0950 (purchase order): $135,098, Acquisitions - Aqm Momentum. ---------- Comments: Karachi Mcac Repair Project. Procure and Ship Three Fe/Br Doors, 4 Febr Glazing Panels from Fdi. Cor: Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0950_1900_-NONE-_-NONE-/
- 19AQMM26P0909 (purchase order): $114,028, Acquisitions - Aqm Momentum. ---------- Comments: Cleared for Pre/To/L. Lease Has Been Signed. Cleared for Pre/To/L. Lease Has Been Signed. Procurement of 5 Minute Force Entry Doors (3) for Tenant of Commercial Office/Canberra Off Compound Annex Lease Fit-Out. Cor: Byron Arm. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0909_1900_-NONE-_-NONE-/
- 19AQMM26P0886 (purchase order): $72,280, Acquisitions - Aqm Momentum. ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 4 Each Fe/Br Door Poly and 3 Each Window GP from Fdi for Muscat Oman Cor - Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0886_1900_-NONE-_-NONE-/
- 19AQMM26P0166 (purchase order): $63,636, Acquisitions - Aqm Momentum. Metal Door Screen Frame Etc. for International Embassies.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0166_1900_-NONE-_-NONE-/
- 19AQMM26P0959 (purchase order): $61,700, Acquisitions - Aqm Momentum. ---------- Comments: Tirana Csu Project Fdi Febr Products. Procure and Ship One Fe/Br SHW 4C Door Leaf, 13 Febr Glazing Panels and the Keys and Core for Two Ces Doors from Fdi. Cor: John Sligh Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0959_1900_-NONE-_-NONE-/
- 19AQMM26P0861 (purchase order): $37,538, Acquisitions - Aqm Momentum. ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 4 Each Laminated Poly from Fdi for Amman, Jordan Cor - Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0861_1900_-NONE-_-NONE-/
- 19AQMM26P0859 (purchase order): $35,472, Acquisitions - Aqm Momentum. ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 7 Each Laminated Poly from Fdi for Juba., South Sudan. Cor - Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0859_1900_-NONE-_-NONE-/
- 19AQMM26P0863 (purchase order): $21,339, Acquisitions - Aqm Momentum. ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 03 Each Fe/Br Laminated Poly from Fdi for Freetown, Siera Leone. Cor: Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0863_1900_-NONE-_-NONE-/
- 19AQMM26P0864 (purchase order): $18,360, Acquisitions - Aqm Momentum. ---------- Comments: Obo RST Glazing Panel Replacement Project. Procure and Ship 02 Each Fe/Br Laminated Poly from Fdi for Brazzaville Congo. Cor: Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0864_1900_-NONE-_-NONE-/
- 19AQMM26P0862 (purchase order): $17,563, Acquisitions - Aqm Momentum. ---------- Comments: This Request Is to Procure and Ship 02 Each Fe/Br Glazing Panels from Fdi to Post Georgetown. Byron Armstrong, Cor Rakesh Shah, Co Approval Flow Edit: Zola Byambaa Added by Renita Genous on Thu Jun 25 07:14:46 Edt 2026 Reason. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0862_1900_-NONE-_-NONE-/
- 19HK3026P0555 (purchase order): $15,484, American Embassy Hong Kong. Security Door Sub Frames. https://www.usaspending.gov/award/CONT_AWD_19HK3026P0555_1900_-NONE-_-NONE-/
- 19AQMM26P0382 (purchase order): $15,413, Acquisitions - Aqm Momentum. Procure and Ship 4polycarbonate Window Glazing Panels from Fdi.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0382_1900_-NONE-_-NONE-/
- 19HK3026P0545 (purchase order): $15,119, American Embassy Hong Kong. Febr Door Frames Refurbishing. https://www.usaspending.gov/award/CONT_AWD_19HK3026P0545_1900_-NONE-_-NONE-/
- 19AQMM26P0580 (purchase order): $13,749, Acquisitions - Aqm Momentum. Glazing Panel Replacement Project. Procure and Ship One Fe/Br Window Glazing Panel.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0580_1900_-NONE-_-NONE-/
- 19AQMM26P0911 (purchase order): $12,079, Acquisitions - Aqm Momentum. Glazing Panel Replacement Project. Procure and Ship 1 Each Fe/Br Glass and 1 Each Poly from Fdi for Nairobi.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0911_1900_-NONE-_-NONE-/
- 19AQMM26P0958 (purchase order): $11,813, Acquisitions - Aqm Momentum. ---------- Comments: Obo RST Glazing Panel Replacement Project - Toronto. Procure and Ship One (01) Each Fe/Br Glazing Panels from Fdi for US Consulate Toronto, Canada. Cor: Byron Armstrong Attn: Keith Aiken IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0958_1900_-NONE-_-NONE-/
- 19AQMM25P0328 (purchase order): $6,000, Acquisitions - Aqm Momentum. Additional Funds Are Required to Allow Fabrication Designs, INC (Fdi), to Conduct Site Survey Visit of Project Current Conditions, Access Rough Openings, Prep. for Fe/Br.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0328_1900_-NONE-_-NONE-/
- 19AQMM24P0507 (purchase order): $0, Acquisitions - Aqm Momentum. Procure Air Ship Fdi Q: 4121 for U.S. Embassy Quito, with Door to Door Service. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0507_1900_-NONE-_-NONE-/
- 19AQMM21P1238 (purchase order): -$5,324, Acquisitions - Aqm Momentum. The Purpose of This Modification to De-Obligate Funding in Amount of $5324.04.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P1238_1900_-NONE-_-NONE-/
- 19C02024P1456 (purchase order): -$14,000, U.S. Embassy Bogota. PR12750553: Warehouse Compound Emergency Sanctuary (Ces) Fe/Br... https://www.usaspending.gov/award/CONT_AWD_19C02024P1456_1900_-NONE-_-NONE-/
- 19AQMM23P0105 (purchase order): -$14,024, Acquisitions - Aqm Momentum. Modification for De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23P0105_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fabrication-designs-inc-eg2fpz1tydc1.