NAICS code
Painting and Wall Covering Contractors
- NAICS code
- 238320
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 19AQMM24F2502 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AN REA DUE TO INCREASED FLIGHT COSTS ASSOCIATED WITH THE WATER TANK ASSESSMENT IN ADDIS ABABA. | WATERTIGHT SOLUTIONS LLC | Department of State | VA | Mar 10, 2026 | $198,553,196 |
| 95C67824P0432 DCSC-24-RFP-223 RECORDER OF DEEDS MODERNIZATION PROJECT. | GILBANE BUILDING COMPANY | District of Columbia Courts | DC | Sep 27, 2024 | $35,407,334 |
| 140R6022C0001 GREEN MOUNTAIN POWERPLANT PENSTOCK REHABILITATION COLORADO-BIG THOMPSON PROJECT, COLORADO | LILLARD & CLARK CONSTRUCTION CO INC | Department of the Interior | CO | Jan 12, 2022 | $14,655,116 |
| 140R3025F0075 UPPER NV PENSTOCK RECOATING | HARTMAN-WALSH PAINTING COMPANY | Department of the Interior | NV | Mar 31, 2026 | $5,471,590 |
| 140D0426C0078 THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SERVICES NECESSARY TO COMPLETE THE WORK REQUIRED, INCLUDING THE FULL CONSERVATION AND REGILDING OF FOUR (4) MONUMENTAL EQUESTRIAN BRONZE SCULPTURES. WORK INCLUDES COMPREHENSIVE BRONZE CONSERVATION TRE | THE GILDER'S STUDIO, INC. | Department of the Interior | DC | Apr 21, 2026 | $5,095,253 |
| W519TC24C2022 MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE. | AMARI PAINTING & LINING LLC | Department of Defense | AR | Mar 3, 2026 | $4,388,100 |
| W911S826FA133 PROTECTIVE COATINGS. | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | WA | Mar 30, 2026 | $2,994,831 |
| 6923G526C0011 PAINTING AND MECHANICAL REFURBISHMENT OF 8 STEEL STOPLOG STRUCTURES AT SNELL LOCK UPSTREAM LOCATION | AMERIFIELD LLC | Department of Transportation | NY | Jun 12, 2026 | $2,700,001 |
| FA930124F0137 MAINTAIN INTERIOR WATER TANK B9622 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | CA | Apr 27, 2026 | $2,205,670 |
| 75F40126C00210 "EO 14398" IRV EXTERIOR AND INTERIOR REPAIR | ABIDE INTERNATIONAL, INC. | Department of Health and Human Services | CA | Sep 22, 2026 | $1,825,513 |
| 140D0426C0130 HVAC DESIGN-BUILD FOR ROOM 20676 UPS ROOM- THE SCOPE OF THIS PROJECT ENCOMPASSES THE COMPLETE DESIGN, DEMOLITION, CONSTRUCTION, AND COMMISSIONING FOR A NEW HVAC SYSTEM FOR THE UPS ROOM AND HVAC SYSTEM DESIGN-BUILD FOR 20676, THE AJOC TELECOMM ROOM - | ACHUTI LLC | Department of the Interior | NM | Aug 25, 2026 | $1,805,586 |
| 75N99024F00024 DESIGN & REPLACEMENT OF CAGEWASH | DAVID C. SMITH & SON, INC. | Department of Health and Human Services | MD | Sep 19, 2024 | $1,468,018 |
| 1305M426C0004 THE PRIMARY OBJECTIVE OF THE PROJECT IS TO APPLY A PROTECTIVE COATING TO THE OFFSHORE STRUCTURE, WHICH WILL PREVENT CORROSION AND ENSURE THE INTEGRITY OF THE STRUCTURE IS MAINTAINED. THE RECOATING PROJECT WILL INCLUDE SURFACE PREPARATION, BLASTING, A | DOYON TECHNICAL SERVICES, LLC | Department of Commerce | LA | Apr 2, 2026 | $1,418,029 |
| W911S825FA276 PROTECTIVE COATINGS - PAINT THE INTERIOR OF BUILDINGS 13724 AND 13825. PKG PS2508 | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | WA | Mar 5, 2026 | $1,242,524 |
| N6945026C0003 B101 ADMIN EXTERIOR PAINT | HUGUS INC. | Department of Defense | FL | Apr 8, 2026 | $1,151,547 |
| 70US0924F2GSA2255 WAREHOUSE SERVICES: THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION YEAR 2 AND INCREASE THE PRICING FOR OPTION YEARS 2 THRU 4 BASED ON THE CURRENT U.S. DEPARTMENT OF LABOR WAGE DETERMINATION. | ADSYNC TECHNOLOGIES, INC. | Department of Homeland Security | AL | Mar 30, 2026 | $1,075,807 |
| 19AQMM26F0867 RE-COATING OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY KIGALI, RWANDA. | EASE/SSC LLC | Department of State | MD | Jul 3, 2026 | $955,618 |
| 19AQMM26F1540 CARACAS WATER TANK REPAIR | WATERTIGHT SOLUTIONS LLC | Department of State | — | Sep 19, 2026 | $614,170 |
| N4008426F4104 N4008424D5500 ROOFING AND EXTERIOR PAINTING IDIQ CONTRACT FOR VARIOUS PROJECTS AT U.S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN, TASK ORDER: N4008426F4104, ROOFING IDIQ B1388 (ID#5138159), MODIFICATION P00002, PAY OFFICE CHANGE (ADMN) | AMERICAN ENGINEERING CORPORATION | Department of Defense | — | Apr 22, 2026 | $536,822 |
| W91QV126FA049 JBMHH PAINT IDIQ TASK ORDER TO PAINT THIRTEEN (13) AFH UNITS. | LG CONSTRUCTION INC | Department of Defense | VA | Apr 16, 2026 | $521,106 |
| 47PD5526C0032 REMOVE, REPAIR, POWDER COAT, RE-INSTALL SUNSHADE PANELS AT MARIPOSA LPOE, NOGALES AZ | PINAL CONSTRUCTION, LLC | General Services Administration | AZ | Aug 17, 2026 | $519,000 |
| W912PM26CA010 CLEAN AND REPAINT GIRDERS AND SUPPORT MEMBERS ON BRIDGE STEEL SUPERSTRUCTURE AS REQUIRED BY THE CONTRACT DRAWINGS AND SPECIFICATIONS. | TITAN CONSTRUCTION MANAGEMENT LLC | Department of Defense | NC | Apr 21, 2026 | $514,000 |
| FA481425F0028 PKC MAINTAIN PAINT MULTI 6 CES | FAITH BUILDERS OF TAMPA BAY, INC | Department of Defense | FL | Feb 5, 2025 | $482,659 |
| 19AQMM26F0795 WATER STORAGE TANK ASSESSMENT AND REPAIRS IN BRAZZAVILLE. | WATERTIGHT SOLUTIONS LLC | Department of State | — | Jun 17, 2026 | $463,680 |
| N4008526F0784 REFINISH AND PAINT EXTERIOR WALLS OF HOPPER AND TAYLOR HALL, BLDG 127, DN ANNEX | BUILDTEC-JW CLARK JOINT VENTURE LLC | Department of Defense | VA | Apr 20, 2026 | $436,283 |
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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 NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.