Federal Contractor Profile
Amco Metal Products INC
$2.0M obligated·90 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 92 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092722 | 238150 | INSTALLATION AND REMOVAL OF BALLISTIC GLASS | $17K |
| Dec 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092703 | 238150 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN BALTIMORE, MARYLAND. | $10K |
| Dec 5, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092700 | 561990 | PERIMETER ASSETS. 2(D). | $12K |
| Sep 24, 2025 | Smithsonian InstitutionOFFICE OF EXHIBITS CENTRAL | 33321525P00527129 | 238150 | 725324_LAFARGE_AMCO GLASS_WILCOX | $680 |
| Sep 24, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0041 | 236220 | AMCO METAL PRODUCTS INC. SKYLIGHT CAULKING WEST BUILDING | $264K |
| Aug 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092584 | 238150 | GLAZIER SERVICES. 2(D). | $18K |
| Jul 23, 2025 | Smithsonian InstitutionOFFICE OF EXHIBITS CENTRAL | 33321525P00527129 | 238150 | 725324_LAFARGE_AMCO GLASS_WILCOX | $10K |
| Jun 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124CFC0019 | 238150 | GLASS PANEL INSTALLATION | $10K |
| Jun 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092476 | 238190 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GLAZIER SERVICES. | $68K |
| Jun 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092475 | 238190 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN FT. BRAGG, NC. | $31K |
| May 28, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092452 | 238150 | GLAZIER SERVICES. 4(A). | $40K |
| Mar 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092418 | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES | $5K |
| Mar 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092408 | 238150 | NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 27,2025 FOR GLAZIER SERVICES FOR THE HAY-ADAMS-UKRAINE VISIT, WASHINGTON, DC | $6K |
| Mar 4, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312925P00521153 | 238150 | SERVICE: PROVIDE AND INSTALL SAFETY DOOR STOPS (NMAH) | $19K |
| Feb 13, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092398 | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES FOR WILLARD HOTEL, WASHINGTON, DC. THE DATE OF SERVICE IS FEBRUARY 5-8, 2025. | $8K |
| Jan 31, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092384 | 238150 | INSTALLATION AND REMOVAL OF BALLISTIC GLASS. | $16K |
| Jan 30, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092334 | 238150 | BALLISTIC GLASS INSTALLATION AND REMOVAL | $14K |
| Jan 24, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092370 | 238150 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES. | $5K |
| Jan 22, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092368 | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS) | $10K |
| Jan 13, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092346 | 238150 | THE PURPOSE OF THIS EPO IS TO PROVIDE GLAZIER SERVICES IN WASHINGTON D.C, | $5K |
| Jan 10, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092344 | 238150 | BALLISTIC GLASS INSTALLATION AND REMOVAL | $25K |
| Jan 7, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092334 | 238150 | BALLISTIC GLASS INSTALLATION AND REMOVAL | $25K |
| Dec 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092318 | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES. | $11K |
| Dec 5, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092308 | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES FOR THE ELLIPSE, WASHINGTON, DC. | $21K |
| Nov 20, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092292 | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS) | $9K |
| Nov 7, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092272 | 238150 | GLAZIER SERVICES (BALLISTIC GLASS INSTALLATION) | $20K |
| Nov 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092260 | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES. | $46K |
| Nov 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092262 | 238150 | EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES. | $15K |
| Nov 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092264 | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES IN PHILADELPHIA, PA. | $30K |
| Nov 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092242 | 811310 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES FOR THE ELLIPSE IN WASHINGTON, DC. | $19K |
| Nov 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092176 | 238150 | EMERGENCY PURCHASE REQUEST FOR GLAZIER SERVICES (BALLISTIC GLASS) | $107K |
| Oct 31, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092232 | 238150 | EPO FOR GLAZIER SERVICES IN BALTIMORE, MD | $19K |
| Sep 26, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092160 | 238150 | THIS IS AN EPO FOR GLAZIERS SERVICES FOR UKRAINE VISIT | $5K |
| Jun 10, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124CFC0019 | 238150 | GLASS PANEL INSTALLATION | $50K |
| Feb 20, 2024 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313224P00504918 | 238150 | REPLACE THREE (3) GLASS PANELS IN THE CAFETERIA AT NMAI-DC | $11K |
| Nov 30, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092473 | 238150 | EPO FOR GLAZIER SERVICES | $40K |
| Sep 20, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0030 | 238150 | GLASS PANEL INSTALLATION | $32K |
| Sep 11, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092416 | 238150 | LOUVER REPLACEMENT AND INSTALL | $115K |
| Apr 11, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0005 | 561210 | EAST BUILDING DOOR REPAIR | $34K |
| Feb 23, 2023 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315223P00488157 | 238150 | GLASS REMOVAL AND REPLACEMENT IN MAN AND MAN LIKE APES CASE | $6K |
| Jan 24, 2023 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313223P00485303 | 238150 | SERVICE FOR UPPER NORTHWEST | $49K |
| Nov 22, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092196 | 238150 | GLAZIER SERVICES FOR THE NATIONAL CHRISTMAS TREE LIGHTING IN WASHINGTON, DC | $20K |
| Dec 2, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922P70090010 | 238150 | LABOR AND EQUIPMENT TO INSTALL AND REMOVE BALLISTIC ARMOR PANELS - A NOTICE TO PROCEED WAS GIVEN ON FRIDAY, NOVEMBER 26, 2021. | $19K |
| Sep 16, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0091 | 238150 | INSTALLATION OF GLASS PANEL | $20K |
| Sep 13, 2021 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313221P00463669 | 238150 | REPAIR SERVICE FOR UNWZ | STINGRAY POOL AT AMAZONIA | $4K |
| May 17, 2021 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312921P00456913 | 238150 | SERVICE FOR UNWZ | $19K |
| Jan 13, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921P70090033 | 238150 | GLAZIER SERVICES | $15K |
| Jan 6, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921P70090033 | 238150 | GLAZIER SERVICES | $25K |
| Sep 24, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120PFP0029 | 238150 | GLASS REPAIR | $7K |
| Jul 1, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920P70090185 | 238150 | 20-PPD-EPO-032-SLE THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH EMERGENCY INSTALLATION OF GLAZIER SERVICES FOR THE 4TH OF JULY CELEBRATION. | $13K |
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