PSC code
METAL SCREENING
- PSC code
- 5335
- Latest action
- Jul 28, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 19AQMM25P0849 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE OUTSTANDING FUNDS IN ACCORDANCE WITH REQUISITION 103025FVC12246-V002. | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Jun 9, 2026 | $411,675 |
| 19AQMM24P0129 DEOBLIGATION | NORSHIELD SECURITY PRODUCTS, LLC | Department of State | — | Jun 24, 2026 | $198,790 |
| 19GE5025F0533 MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY MONTEVIDEO, URUGUAY | REDGUARD LLC | Department of State | — | Jul 24, 2026 | $112,125 |
| 19AQMM26P0756 RSSI BARRIER UPDATE AND SHIPPED TO POST. RSSI TO UPDATE TWO GOVERNMENT FURNISHED RSSI BARRIERS AND SHIP TO KINSHASA. | RSSI BARRIERS LLC | Department of State | VA | Jul 9, 2026 | $109,721 |
| 19AQMM26P0666 PROCURE AND SHIP THIRTEEN (13) EACH GLAZING PANELS FROM HARDEN ARCHITECTURAL SECURITY TO KARACHI. | HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC | Department of State | — | Jun 17, 2026 | $103,223 |
| 19AQMM26P0466 THIS IS FOR SIX GLAZING PANELS AIR SHIPPED TO OSLO. | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Apr 15, 2026 | $73,285 |
| 19AQMM26P0626 GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP TEN (10) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS, LLC TO TUNIS, TUNISIA. | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Jun 16, 2026 | $63,295 |
| 19AQMM26P0608 GLAZING REPLACEMENT PANELS 6EA, W1 LARGE TYPE, WERE ORDERED FROM ASSA ABLOY SPECIALITY DOORS, LLC, AND PAID FOR BY THE NEC GENERAL CONTRACTOR FRAMCO IN 2023. OBO/FEBRB IS PAYING FOR THE SHIPPING ONLY. OBO RSTS WILL INSTALL. | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Jun 3, 2026 | $48,000 |
| 19AQMM26P0662 TWO (2) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Jun 16, 2026 | $20,400 |
| SPE8E426P0080 8512065301!WIRE FABRIC | BELLEVILLE WIRE CLOTH CO | Department of Defense | NJ | Apr 23, 2026 | $20,284 |
| 15UBAS26P00000780 ALUMINUM SHEET METAL | AMERICAN STEEL & SUPPLY, INC. | Department of Justice | TX | Jun 18, 2026 | $20,126 |
| 19AQMM26P0382 PROCURE AND SHIP 4POLYCARBONATE WINDOW GLAZING PANELS FROM FDI. | FABRICATION DESIGNS, INC. | Department of State | — | Mar 30, 2026 | $15,413 |
| 19AQMM26P0455 PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALTY DOORS, LLC TO ABU DHABI, UAE. | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Jul 7, 2026 | $14,740 |
| 19AQMM21P1238 THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE FUNDING IN AMOUNT OF $5324.04. | FABRICATION DESIGNS, INC. | Department of State | — | Jul 13, 2026 | $13,786 |
| 19AQMM26P0580 GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP ONE FE/BR WINDOW GLAZING PANEL. | FABRICATION DESIGNS, INC. | Department of State | — | May 22, 2026 | $13,749 |
| 19AQMM26P0911 GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP 1 EACH FE/BR GLASS AND 1 EACH POLY FROM FDI FOR NAIROBI. | FABRICATION DESIGNS, INC. | Department of State | — | Jul 28, 2026 | $12,079 |
| 19AQMM26P0487 PURCHASE THE TEMPORARY SECURE MEDECO CORES IN SUPPORT OF THE NEC PROJECT. | FEDERAL SECURITY SYSTEMS, INC. | Department of State | VA | Apr 22, 2026 | $11,394 |
| 19AQMM26P0609 OBO RST GLAZING PANEL REPLACEMENT PROJECT CHENNAI, INDIA PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALTY DOORS, LLC TO POST. | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Jun 3, 2026 | $11,080 |
| SPE8E926V1123 8512007952!WIRE CLOTH | QUALITY REFRIGERATION COMPANY, INC. | Department of Defense | CA | Mar 27, 2026 | $10,467 |
| 19AQMM26P0910 GLAZING PANEL REPLACEMENT PROJECT - LUXEMBOURG MCAC GB. PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS, LLC TO LUXEMBOURG. | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | — | Jul 28, 2026 | $10,325 |
| 19AQMM26P0528 METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMABSSIES. | LOCKMASTERS INC | Department of State | VA | May 6, 2026 | $5,000 |
| SPMYM126P9020 TS79052 STAINLESS STEEL | JO-KELL INC. | Department of Defense | VA | Feb 28, 2026 | $3,880 |
| SPE7M226V1894 8511913463!WIRE FABRIC | LDI LOGISTICS LLC | Department of Defense | PA | Mar 20, 2026 | $3,089 |
| SPE8E426V1054 8512092228!WIRE FABRIC | BELLEVILLE WIRE CLOTH CO | Department of Defense | NJ | May 5, 2026 | $2,922 |
| SPE8E426V0799 8511972268!WIRE FABRIC | BELLEVILLE WIRE CLOTH CO | Department of Defense | NJ | Mar 11, 2026 | $1,995 |
Related records
Derived from awards these records share, ordered by how many.
Performed in
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.