Norshield Security Products, LLC
UEI E5UNM33163F1 · AL · subsidiary of Lawrence Roll Up Doors, INC. · SAM.gov record ↗
$725K
FY2025 obligations
24
Contract awards
Aug 27, 2020
First action
Sep 28, 2025
Latest action
Obligations by agency
- Department Of State$459K
- Department Of Defense$266K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HZ25FA096 ↗ | TASK ORDER #2 - FORCED ENTRY/BALLISTIC RESISTANT (FEBR) DOORS | Department Of The Army | 332321 | $266K | Sep 29, 2025 | Jan 12, 2026 |
| 19BX6025P0084 ↗ | BRU-FM-SUPPLY AND DELIVERY OF FEBR SECURITY DOORS & WINDOW | Department Of State | 332321 | $94K | May 21, 2025 | Nov 4, 2025 |
| 19AQMM25P0111 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $66K | Nov 25, 2024 | Jan 27, 2025 |
| 19AQMM25P0500 ↗ | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $65K | Mar 4, 2025 | May 12, 2025 |
| 19AQMM25P0526 ↗ | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $44K | Mar 10, 2025 | May 30, 2025 |
| 19AQMM25P0232 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $33K | Jan 2, 2025 | Mar 7, 2025 |
| 19AQMM25P0250 ↗ | METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $28K | Sep 15, 2025 | Dec 2, 2025 |
| 19AQMM25P0128 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $21K | Dec 3, 2024 | Feb 21, 2025 |
| 19AQMM25P0031 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $21K | Sep 3, 2025 | Nov 21, 2025 |
| 19AQMM25P0590 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $18K | Mar 25, 2025 | Jun 11, 2025 |
| 19AQMM25P0265 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $17K | Sep 15, 2025 | Dec 2, 2025 |
| 19AQMM25P0586 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $16K | Mar 25, 2025 | Jun 11, 2025 |
| 19MX6125P0088 ↗ | NLD-FAC-7901-FWP104.02-COB-BR WINDOW | Department Of State | 449122 | $14K | Aug 6, 2025 | Aug 6, 2025 |
| 19AQMM25P1102 ↗ | METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $13K | Aug 12, 2025 | Oct 24, 2025 |
| 19AQMM25P0518 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $12K | Mar 5, 2025 | May 23, 2025 |
| 19AQMM25P0588 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $10K | Mar 25, 2025 | Jun 11, 2025 |
| 19AQMM25P0152 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $8K | Dec 6, 2024 | Feb 21, 2025 |
| 19AQMM25P0800 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 531320 | $7K | Sep 16, 2025 | Nov 28, 2025 |
| 19AQMM25P0514 ↗ | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department Of State | 332321 | $7K | Mar 5, 2025 | May 23, 2025 |
| 19PK3324P1804 ↗ | ISB-MH-FAC-FY24-IAPO-FEBR DOOR FOR W-HOUSE-11 PROJECT | Department Of State | 332510 | $0 | Jun 27, 2024 | Aug 31, 2024 |
| 19AQMM20P1415 ↗ | PROVIDE/AIR SHIP GPR'S FROM NS DRAWING # 9423 -ES5-2S, (NG225), S: 45-3/8X59-1/16, -ES1-22T, (NG225XL), S: 66-3/4 X 44-13/16, -ES4S-3, (NG225XL), S: 43-7/16 X 68, ALL W/ SOLAR GREY TINT, 1EA. TOTAL 3. U.S. EMBASSY FREETOWN SIERRA LEONA LEICESTER, | Department Of State | 332321 | $-0 | Aug 27, 2020 | Nov 30, 2020 |
| 191D3223C0011 ↗ | CONTRACT FAC - SECURITY DOOR AND WINDOW AT BALI CA | Department Of State | 561621 | $-5K | Sep 18, 2023 | Oct 13, 2025 |
| 19AQMM21P0542 ↗ | ADMIN MODIFICATION REQUEST TO UPDATE IPP CODE: TASK ORDER #: 19AQMM21P0542 IPP CODE: OBO7490 VENDOR: NORSHIELD SECURITY PRODUCTS, LLC PROJECT CODE: XJI20006 | Department Of State | 332321 | $-13K | Apr 14, 2021 | Jul 16, 2021 |
| 19AQMM24P0101 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF ($17,145.00) TO CLOSE OUT THE TASK ORDER PER REQUISITION 103024FMJ4707-V001. | Department Of State | 332321 | $-17K | Dec 20, 2023 | Mar 20, 2024 |