Contract 6973GH26F00482
Agnora Inc · Department Of Transportation · February 25, 2026
Agnora Inc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on February 25, 2026 for $76,000 of work in glass and glazing contractors. This is a task or delivery order issued under parent IDIQ 6973GH21D00015. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 6973GH26F00482
- Parent IDIQ
- 6973GH21D00015
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Competed
- NAICS
- 238150 · Glass And Glazing Contractors
- Product / service
- Glass Fabricated Materials
- First action
- February 25, 2026
Description
AGNORA CONTRACT 6973GH-21-D-00015
Modification timeline
-
February 25, 2026Base award$76.2K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Agnora Inc | Department Of Transportation | March 20, 2026 | $44.6K |
| Agnora Inc | Department Of Transportation | March 5, 2026 | $50.3K |
| Agnora Inc | Department Of Transportation | February 26, 2026 | $0 |
| Agnora Inc | Department Of Transportation | February 19, 2026 | $50.9K |
| Flight Line Glazing Llc | Department Of Transportation | February 4, 2026 | $92.9K |
| Agnora Inc | Department Of Transportation | January 13, 2026 | $119.4K |
Top contractors in NAICS 238150
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Pullman Sst, Inc. | 1 | $4.24M |
| 2 | Agnora Inc | 7 | $384.2K |
| 3 | Sl United Construction, Inc. | 1 | $124.0K |
| 4 | Miscellaneous Foreign Awardees | 6 | $119.6K |
| 5 | Flight Line Glazing Llc | 2 | $92.9K |
| 6 | Steward D&S, Llc | 1 | $40.1K |
| 7 | The People Business Inc | 1 | $26.5K |
| 8 | Amco Metal Products Inc | 2 | $26.3K |
| 9 | Home Maintenance Group Llc | 1 | $26.2K |
| 10 | Aaron M Salazar | 1 | $25.0K |
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Frequently asked questions
What is contract 6973GH26F00482?
Contract 6973GH26F00482 is a federal contract awarded to Agnora Inc by Department Of Transportation on February 25, 2026 for $76,000 of work classified under GLASS AND GLAZING CONTRACTORS. It has been modified 0 times since the base award.
Who won contract 6973GH26F00482?
Agnora Inc won contract 6973GH26F00482 from Department Of Transportation.
How much is contract 6973GH26F00482 worth?
Contract 6973GH26F00482 has obligated $76,000 to date.