Other Pressed and Blown Glass and Glassware Manufacturing
NAICS 327212 · Federal Contracts & Awards
Companies in the Other Pressed and Blown Glass and Glassware Manufacturing industry (NAICS code 327212) have received $4.9M in federal contracts, grants, and other awards since FY2024, across 55 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($3.6M). Spending is concentrated in Massachusetts, Vermont, Utah and 15 other states. All figures below come from USAspending.gov award records.
Total Obligations
$4.9M
Total Awards
55
States
18
Last Updated
Apr 23, 2026
Yearly Spending Trend
$2.2M24
$2.7M25
$87K26
Top 50 Awards in Other Pressed and Blown Glass and Glassware Manufacturing
Largest individual obligations in NAICS 327212.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N0010425CFA10_9700_-NONE-_-NONE- HEAD WINDOW ASSY | L3 TECHNOLOGIES, INC. Massachusetts | Department of Defense Department of the Navy | — | NORTHAMPTON, MA-02 | 2025 | $1,404,303 |
CONT_AWD_N0010417PFB13_9700_-NONE-_-NONE- HEATED HEAD WINDOW ASSEMBLY REPAIR | L3 TECHNOLOGIES, INC. Massachusetts | Department of Defense Department of the Navy | — | ANDOVER, MA-06 | 2024 | $546,034 |
CONT_IDV_19AQMM19D0034_1900 LEAD-FREE CRYSTAL AND GLASS TABLETOP WARE | SIMON PEARCE (U.S.), LLC Vermont | Department of State Department of State | — | — | 2024 | $479,000 |
CONT_AWD_19AQMM25F1146_1900_19AQMM24D0046_1900 ---------- COMMENTS: IDIQ CONTRACT NUMBER 19AQMM24D0046 ERROR: THE FINAL APPROVER ON A DELIVERY ORDER/TASK ORDER PURCHASE REQUEST MUST BE A CONTRACTING OFFICER. PLEASE ADD A CON… | SIMON PEARCE (U.S.), LLC Vermont | Department of State Department of State | — | WINDSOR, VT-00 | 2025 | $309,850 |
CONT_AWD_SPE8E524P1519_9700_-NONE-_-NONE- 8510864397!MAT,REINFORCING,FIB | HEXCEL CORP Utah | Department of Defense Defense Logistics Agency | — | SALT LAKE CITY, UT-02 | 2024 | $240,300 |
CONT_AWD_SPE8E525P0307_9700_-NONE-_-NONE- 8511051825!MAT,REINFORCING,FIB | HEXCEL CORP Utah | Department of Defense Defense Logistics Agency | — | SALT LAKE CITY, UT-02 | 2025 | $240,300 |
CONT_AWD_19AQMM24F1290_1900_19AQMM24D0046_1900 FURNITURE | SIMON PEARCE (U.S.), LLC Vermont | Department of State Department of State | — | WINDSOR, VT-00 | 2024 | $200,960 |
CONT_AWD_SPE7M425V5289_9700_-NONE-_-NONE- 8511593629!WINDOW,MARINE | NORCATEC LLC New York | Department of Defense Defense Logistics Agency | — | GARDEN CITY, NY-04 | 2025 | $159,749 |
CONT_AWD_N0017824FA642_9700_N0017821A1626_9700 PART NUMBER: 8902839 | TOTAL MACHINE LLC Virginia | Department of Defense Department of the Navy | — | KING GEORGE, VA-07 | 2024 | $132,197 |
CONT_AWD_19AQMM22F7375_1900_19AQMM19D0034_1900 FURNITURE | SIMON PEARCE (U.S.), LLC Vermont | Department of State Department of State | — | WINDSOR, VT-00 | 2024 | $125,700 |
CONT_AWD_SPE7M125V2700_9700_-NONE-_-NONE- 8511194530!WINDOW,MARINE | TRIMAN INDUSTRIES INC New Jersey | Department of Defense Defense Logistics Agency | — | MORRISTOWN, NJ-11 | 2025 | $116,651 |
CONT_AWD_N0017824P6827_9700_-NONE-_-NONE- PART NUMBER: PRIMARY MIRROR | NU-TEK PRECISION OPTICAL CORP. Maryland | Department of Defense Department of the Navy | — | ABERDEEN, MD-01 | 2024 | $93,600 |
CONT_AWD_SPE7M025P5266_9700_-NONE-_-NONE- 8511578953!WINDOW,MARINE | R & M GOVERNMENT SERVICES INC New Mexico | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $83,916 |
CONT_AWD_N0017824FA692_9700_N0017821A1626_9700 PART NUMBER: 124715 | TOTAL MACHINE LLC Virginia | Department of Defense Department of the Navy | — | KING GEORGE, VA-07 | 2024 | $79,823 |
CONT_AWD_N0017825FA603_9700_N0017821A1626_9700 PART NUMBER: 127725 | TOTAL MACHINE LLC Virginia | Department of Defense Department of the Navy | — | KING GEORGE, VA-07 | 2025 | $62,298 |
CONT_AWD_N0017824FA688_9700_N0017821A1626_9700 MACHINE SHOP BPA - REVISE PART NUMBER | TOTAL MACHINE LLC Virginia | Department of Defense Department of the Navy | — | KING GEORGE, VA-07 | 2024 | $59,282 |
CONT_AWD_FA252124P0065_9700_-NONE-_-NONE- AFTAC PFA VIALS | NMH TECH, INC. Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $57,472 |
CONT_AWD_N0017825FA600_9700_N0017821A1626_9700 DRAWING NUMBER 126804 | TOTAL MACHINE LLC Virginia | Department of Defense Department of the Navy | — | KING GEORGE, VA-07 | 2025 | $51,545 |
CONT_AWD_SPE7M425P3656_9700_-NONE-_-NONE- 8511307434!WINDOW,MARINE | TRIMAN INDUSTRIES INC New Jersey | Department of Defense Defense Logistics Agency | — | MORRISTOWN, NJ-11 | 2025 | $48,187 |
CONT_AWD_N0010424PBB57_9700_-NONE-_-NONE- MIRROR ASSY SPECIAL | NASCO AEROSPACE AND ELECTRONICS LLC Florida | Department of Defense Department of the Navy | — | SAINT PETERSBURG, FL-14 | 2024 | $40,700 |
CONT_AWD_140G0226F0041_1434_140G0224D0011_1434 GLASS BOTTLES AND GLASS VIALS FOR THE NATIONAL WATER QUALITY LABORATORY (NWQL) | C & G CONTAINERS INC Louisiana | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2026 | $31,747 |
CONT_AWD_N0017825FA602_9700_N0017821A1626_9700 PART NUMBER: 128056 | TOTAL MACHINE LLC Virginia | Department of Defense Department of the Navy | — | KING GEORGE, VA-07 | 2025 | $29,214 |
CONT_AWD_SPE7L525P2121_9700_-NONE-_-NONE- 8511599445!GLASS,LAMINATED | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2025 | $27,287 |
CONT_AWD_SPE8E525P1635_9700_-NONE-_-NONE- 8511667964!TUBING,GLASS | TNL SALES LLC Montana | Department of Defense Defense Logistics Agency | — | GREAT FALLS, MT-02 | 2025 | $26,342 |
CONT_AWD_140G0226F0118_1434_140G0224D0011_1434 BOTTLES AND VIALS | C & G CONTAINERS INC Louisiana | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2026 | $25,568 |
CONT_AWD_2031JW24F00053_2046_2031JW22A00013_2046 THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO OBTAIN NORWOOD JAFFA COLLECTION HONORARY AWARDS. THE BPA HOLDER SHALL PROVIDE THE REQUIRED ITEMS IN ACCORDANCE WITH… | ROBERT JOSEPH BAKER New York | Department of the Treasury Office of the Comptroller of the Currency | — | LOCKPORT, NY-23 | 2024 | $25,345 |
CONT_AWD_140G0224F0280_1434_140G0224D0011_1434 GLASS BOTTLES AND GLASS VIALS FOR THE NATIONAL WATER QUALITY LABORATORY (NWQL). | C & G CONTAINERS INC Louisiana | Department of the Interior U.S. Geological Survey | — | OPELOUSAS, LA-06 | 2024 | $24,842 |
CONT_AWD_19AQMM19F2476_1900_19AQMM19D0034_1900 FURNITURE | SIMON PEARCE (U.S.), LLC Vermont | Department of State Department of State | — | WINDSOR, VT-00 | 2025 | $24,768 |
CONT_AWD_2031JW25F00066_2046_2031JW22A00013_2046 HONORARY AWARD CALL #3 | ROBERT JOSEPH BAKER New York | Department of the Treasury Office of the Comptroller of the Currency | — | LOCKPORT, NY-23 | 2025 | $20,640 |
CONT_AWD_FA252125P0040_9700_-NONE-_-NONE- ROUND BOTTOM, PERFLUOROALKOXY ALKANCE (PFA) VIALS. QTY 1,000 EACH-VOLUME 7 ML DIMENSIONS MUST BE 37.1 MM TALL BY 27.4 MM WIDE INCLUDING CAP.QTY 1,000 EACH - 24MM CLOSURE IN ACCOR… | GOVAGE, INC. Missouri | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $18,440 |
CONT_AWD_6973GH26P01000_6920_-NONE-_-NONE- ASSETS IN SUPPORT OF THE NAS | SPECTRON GLASS AND ELECTRONICS INC New York | Department of Transportation Federal Aviation Administration | — | HAUPPAUGE, NY-01 | 2026 | $14,674 |
CONT_AWD_N0017825FA693_9700_N0017821A1626_9700 MACHINE SHOP BPA CALL 852 | TOTAL MACHINE LLC Virginia | Department of Defense Department of the Navy | — | KING GEORGE, VA-07 | 2025 | $14,325 |
CONT_AWD_1305M324F0209_1330_1305M321ANFFK0004_1330 BPA CALL FOR VIALS AND CAPS FOR NMFS SEFSC | ACME VIAL AND GLASS CO. California | Department of Commerce National Oceanic and Atmospheric Administration | — | PASO ROBLES, CA-19 | 2024 | $12,582 |
CONT_AWD_N0010424PBG63_9700_-NONE-_-NONE- FIBERGLASS TAPE | U.S.A. SPARES INC. Pennsylvania | Department of Defense Department of the Navy | — | CARLISLE, PA-10 | 2024 | $11,850 |
CONT_AWD_SPMYM324P4058_9700_-NONE-_-NONE- BINDER, ARCH, MELAMINE | CUSTOM MATERIALS INC Ohio | Department of Defense Defense Logistics Agency | — | CHAGRIN FALLS, OH-14 | 2024 | $11,760 |
CONT_AWD_140G0224F0297_1434_140G0224D0018_1434 DELIVERY ORDER FOR THE PURCHASE OF GLASS BOTTLES AND CAPS FOR THE NATIONAL WATER QUALITY LABORATORY. | SCIENTIFIC SPECIALTIES SERVICE INC Maryland | Department of the Interior U.S. Geological Survey | — | HANOVER, MD-03 | 2024 | $10,723 |
CONT_AWD_SPMYM317FB002_9700_SPMYM315D3097_9700 COLLAR, UPPER POLE OPTION YEAR 1 | PATTEN TOOL & ENGINEERING INC Maine | Department of Defense Defense Logistics Agency | — | KITTERY, ME-01 | 2025 | $9,490 |
CONT_AWD_SPE8E524V1842_9700_-NONE-_-NONE- 8510650857!WINDOW,OBSERVATION | DSP ENTERPRISES, INC. Florida | Department of Defense Defense Logistics Agency | — | NAPLES, FL-19 | 2024 | $9,450 |
CONT_AWD_1333ND26PNB130075_1341_-NONE-_-NONE- ON-SITE INSTALLATION OF CO2 SYSTEN. | ALLEN SCIENTIFIC GLASS INC Colorado | Department of Commerce National Institute of Standards and Technology | — | ERIE, CO-02 | 2026 | $8,800 |
CONT_AWD_140G0225F0223_1434_140G0224D0011_1434 GLASS BOTTLES AND GLASS VIALS FOR THE NATIONAL WATER QUALITY LABORATORY (NWQL). | C & G CONTAINERS INC Louisiana | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2025 | $8,784 |
CONT_AWD_140G0225F0173_1434_140G0224D0018_1434 SCISPEC POLY BOTTLES AND CAPS | SCIENTIFIC SPECIALTIES SERVICE INC Maryland | Department of the Interior U.S. Geological Survey | — | HANOVER, MD-03 | 2025 | $8,123 |
CONT_AWD_36C24724P0256_3600_-NONE-_-NONE- WATERPROOF GLASS WINDOW | D CARTER CONSULTING LLC Alabama | Department of Veterans Affairs Department of Veterans Affairs | — | TUSKEGEE, AL-02 | 2024 | $8,000 |
CONT_AWD_SPE7M224V0717_9700_-NONE-_-NONE- 8510377724!TUBING,NONMETALLIC | WBB, INC. Florida | Department of Defense Defense Logistics Agency | — | NAPLES, FL-19 | 2024 | $7,386 |
CONT_AWD_140G0226F0046_1434_140G0224D0018_1434 PURCHASE OF GLASS BOTTLES AND CAPS FOR THE NATIONAL WATER QUALITY LABORATORY. | SCIENTIFIC SPECIALTIES SERVICE INC Maryland | Department of the Interior U.S. Geological Survey | — | HANOVER, MD-03 | 2026 | $5,983 |
CONT_AWD_N0010425PNA58_9700_-NONE-_-NONE- COMPUTER,EXT NETWOR | UNITED STATES TECHNOLOGIES INC New Jersey | Department of Defense Department of the Navy | — | FAIR LAWN, NJ-05 | 2025 | $5,500 |
CONT_AWD_SPE8E524P1100_9700_-NONE-_-NONE- 8510634384!WINDOW,OBSERVATION | JOHNSON & TOWERS LLC Maryland | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2024 | $1,133 |
CONT_AWD_SPE8E624P0352_9700_-NONE-_-NONE- 8510546044!GLASS,LAMINATED | SPENCER INDUSTRIES INC New Jersey | Department of Defense Defense Logistics Agency | — | BELLEVILLE, NJ-11 | 2024 | $753 |
CONT_AWD_SPE8E525V0159_9700_-NONE-_-NONE- 8510972922!WINDOW,OBSERVATION | LARKOS PACKING AND DISTRIBUTION INC. Pennsylvania | Department of Defense Defense Logistics Agency | — | MORRISVILLE, PA-01 | 2025 | $72 |
CONT_IDV_140G0224D0011_1434 GLASS BOTTLES AND GLASS VIALS FOR THE NATIONAL WATER QUALITY LABORATORY (NWQL). | C & G CONTAINERS INC Louisiana | Department of the Interior U.S. Geological Survey | — | — | 2024 | $0 |
CONT_AWD_SPE8E522V1555_9700_-NONE-_-NONE- 8509141050! | PENN POWER GROUP LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | YORK HAVEN, PA-10 | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Spending by State
| State | Funding | Awards |
|---|---|---|
| Massachusetts | $2.0M | 2 |
| Vermont | $661K | 4 |
| Utah | $481K | 2 |
| Virginia | $429K | 7 |
| New York | $220K | 4 |
| New Jersey | $171K | 4 |
| Florida | $133K | 5 |
| Maryland | $120K | 5 |
| New Mexico | $84K | 1 |
| Colorado | $75K | 4 |
| Wisconsin | $27K | 1 |
| Montana | $26K | 1 |
| Louisiana | $25K | 1 |
| California | $13K | 1 |
| Pennsylvania | $12K | 3 |
| Ohio | $12K | 1 |
| Maine | $9K | 1 |
| Alabama | $8K | 1 |
Source: USAspending.gov · All Industries