NAICS code
Other Building Finishing Contractors
- NAICS code
- 238390
- Latest action
- Sep 22, 2026
- p10
- $19,345
- p25
- $144,254
- p75
- $1,312,287
- p90
- $1,514,531
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 140P2026C0028 NAMA 291052 PAINT LINCOLN REFLECTING POOL | ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY | Department of the Interior | DC | Apr 3, 2026 | $14,652,521 |
| 36C25725N0111 PROJECT# 549-22-102, SITE PREP ROOM FOR RADIOLOGY | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | TX | Nov 26, 2024 | $9,446,362 |
| FA820426PB001 THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) LOCATED AT HILL AFB. | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | UT | Mar 3, 2026 | $4,855,939 |
| HS002125FE080 FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | VA | Mar 18, 2026 | $3,640,775 |
| W9124J24C0039 ADDRESS DIFFERING SITE CONDITIONS AND EXTEND POP. | ACCESS ENVIRONMENTAL, L.L.C. | Department of Defense | TX | Mar 24, 2026 | $2,725,715 |
| 140L0624F0043 ST.GEORGE/AZ STRIP FACILITY FURNITURE UT | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | WI | Apr 15, 2026 | $1,933,466 |
| 36C25725N0404 SITE PREP PROJECT 674-22-210 | HAMILTON PACIFIC CHAMBERLAIN LLC | Department of Veterans Affairs | TX | May 12, 2026 | $1,830,355 |
| 15BNAS26C00000244 LEAVENWORTH TRAINING CENTER PARTITION DIVIDERS (PER THE STATEMENT OF WORK (SOW) REQUIREMENTS) | DFW CAD SERVICES LLC | Department of Justice | TX | Sep 17, 2026 | $1,810,282 |
| 70CMSW24C00000034 FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | HOLITNA CONSTRUCTION, LLC | Department of Homeland Security | AZ | Sep 26, 2024 | $1,681,896 |
| 19GE5019C0013 SECURITY UPGRADE PROJECT INCLUDING OPTIONS. US EMBASSY GABORONE, BOTSWANA | BOZDEMIR INSAAT VE MUHENDISLIK LIMITED SIRKETI | Department of State | — | Aug 21, 2019 | $1,514,531 |
| W9123724C0007 FISHTRAP MAIN OFFICE AREA AND INTAKE SECURITY SYSTEM | MI-DE-CON INC | Department of Defense | KY | Apr 2, 2026 | $1,389,247 |
| 70FA2026C00000016 A-F-C-D-L-G-R DORM CURTAIN PROJECT FOR NETC | N&S PROPERTY SERVICES LLC | Department of Homeland Security | MD | Jul 28, 2026 | $1,328,873 |
| 2033H626F00073 NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | NE | Apr 3, 2026 | $1,305,751 |
| 75H70726F05001 REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHC | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | OK | Sep 11, 2026 | $1,300,000 |
| W9124J21C0022 FACILITY SUPPORT SERVICES | UNICO GOVERNMENT SOLUTIONS, LLC | Department of Defense | TX | Mar 4, 2026 | $1,235,327 |
| 19AQMM25F1668 SILVERWARE | TIFFANY AND COMPANY U.S. SALES, LLC | Department of State | NJ | Jul 17, 2026 | $1,201,318 |
| 70CMSW25C00000003 BUILD AND INSTALL A DEDICATED MODULAR MAT ROOM AND TRAINING FACILITY TO SUPPORT THE OFFICE OF ASSETS AND FACILITIES MANAGEMENT (OAFM) USE OF FORCE TRAINING OPERATIONS AT KROME FL AND FT. DEVENS MA. | SOLUTIONS & MANAGEMENTS SERVICES LLC | Department of Homeland Security | MD | Mar 14, 2025 | $1,107,026 |
| 15UELR25F00000221 MOD0001 TO ADD LINE ITEM FOR A CHANGE ORDER IN THE AMOUNT OF $11,340.00 INSTALLATION SERVICE FOR FPI EL RENO | BPD ENGINEERING, LLC | Department of Justice | WI | Apr 29, 2026 | $1,046,609 |
| 70CMSW24C00000015 FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | HOLITNA CONSTRUCTION, LLC | Department of Homeland Security | AZ | Aug 15, 2024 | $973,106 |
| 36C25726N0229 VISN 17 SITE PREP IDIQ | VF SERVICES LLC | Department of Veterans Affairs | TX | Jul 10, 2026 | $940,382 |
| 36C25726N0104 VISN 17 SITE PREP IDIQ | BWHIT INFRASTRUCTURE SOLUTIONS LLC | Department of Veterans Affairs | TX | Oct 30, 2025 | $883,100 |
| 36C25724N0495 VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | TX | Jul 22, 2026 | $835,263 |
| 75H71126F27016 FURNITURE | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | OK | Apr 13, 2026 | $818,144 |
| 36C25726N0097 504-25-109 SITE PREP RENOVATE ROOM 1209 FOR ULTRASOUND | BWHIT INFRASTRUCTURE SOLUTIONS LLC | Department of Veterans Affairs | TX | Oct 27, 2025 | $698,802 |
| 75H71125F27013 MODIFICATION TO EXTEND THE TASK ORDER END DATE TO 09/14/2026 FOR THE OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | OK | Jun 5, 2026 | $597,832 |
Related records
Derived from awards these records share, ordered by how many.
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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.
- 2Published distribution over 11 awards, computed Sep 12, 2026 (snapshot 96afcd4fca60).