NAICS 449122 encompasses Window Treatment Retailers, focusing on products and services related to window-associated equipment, treatments, and installation services. The category includes items such as curtains, blinds, sheers, awnings, and related accessories for both residential and commercial environments. These products can be standalone items or part of facility upgrade, maintenance, or renovation projects, often involving precise measurements, custom fabrication, and professional installation. Federal Contract Awards in this NAICS code demonstrate a consistent pattern of small to medium-sized purchase orders primarily issued by the U.S. Department of State's Bureau of Overseas Building Operations and Bureau of African Affairs. Contract values range from approximately $8,000 to $79,000, with typical durations spanning several months to a year. Frequently awarded entities include Rideaupress, Ipte LLC, and Miscellaneous Foreign Awardees, with most contracts being firm fixed-price purchase orders or delivery orders. The awards consistently target overseas facilities, including U.S. Embassies in locations such as Belgium, Costa Rica, Benin, and Eswatini, and typically involve window treatments, cleaning services, or related facility improvement tasks. None of the awards utilized small business set-asides. Federal Contract Opportunities within this NAICS code include solicitations for specialized window-related services and equipment. The most recent opportunities include a Defense Logistics Agency request for 69 awnings with specific delivery requirements and a U.S. Department of State solicitation for window cleaning services at the U.S. Embassy in Berlin, Germany. These opportunities emphasize precise specifications, compliance with local regulations, and professional service delivery. Both opportunities are open to all responsible sources without specific set-aside designations, indicating a competitive procurement approach focused on technical capability and regulatory compliance.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19BE2023D0002 | Rideaupress | $2.5m | 5/15/23 | 5/14/25 | 4/30/24 | |
19BE2023D0008 | Ahntech Inc. | $2.6m | 5/15/23 | 5/9/25 | 4/30/24 | |
19BE2024A0064 | Miscellaneous Foreign Awardees | $21.0k | 3/31/24 | 3/31/25 | 9/9/24 | |
19BE2024A0061 | Reprosol | $21.0k | 3/31/24 | 3/31/25 | 9/9/24 | |
19BE2024A0062 | Imprenta | $21.0k | 3/31/24 | 3/31/25 | 9/9/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 19T04023P0239 | PWS International, Inc. | $13.7k | 6/6/23 | 8/30/23 | 8/4/23 | |
Purchase Order 70CMSD23P00000130 | Wally P Hernandez | $8.1k | 5/4/23 | 9/15/23 | 10/26/23 | |
Purchase Order 19BE2023P0842 | Ahntech Inc. | $11.2k | 5/16/23 | 6/3/23 | 5/16/23 | |
Purchase Order 19WZ6024P0437 | Miscellaneous Foreign Awardees | $14.2k | 4/30/24 | 5/15/24 | 4/30/24 | |
Purchase Order SPE8E523P1055 | Ovc-Engineered Solutions LLC | $8.1k | 4/11/23 | 9/12/23 | 4/11/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
AWNING | SPE8E525T0938 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/7/25, 1:36 PM | |
AWNING | SPE8E525T0938 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/28/24, 4:01 AM | |
RFQ for window cleaning services for the U. S. Embassy Berlin | PR12790334 | Department of State | Solicitation 1/1 | 8/21/24, 4:32 AM |
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