Data / Federal awards / NAICS 238130
NAICS 238130 Framing Contractors: $2.5 million in federal contracts to 31 recipients (FY2024 to FY2027)
Federal agencies obligated $2.5 million under NAICS 238130, Framing Contractors, across 47 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are LLT CONSTRUCTION, INC. ($504,726), ANVIL STEEL ENGINEERING INC ($406,535), DRI, INC. ($295,875). Department of the Interior is the largest buyer with $1.2 million.
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- NAICS code
- 238130 Framing Contractors
- Contract awards
- 47
- Obligated
- $2.5 million
- Named recipients
- 31
- Buying agencies
- 8
- Small business share of obligations
- 95%
- Full and open competition share
- 33%
- Set aside share
- 89%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LLT CONSTRUCTION, INC. | Small Business | 1 | $504,726 | 19.8% |
| ANVIL STEEL ENGINEERING INC | Small Business | 2 | $406,535 | 16.0% |
| DRI, INC. | Small Business | 1 | $295,875 | 11.6% |
| PLUMA LLC | Small Business | 1 | $180,026 | 7.1% |
| RG TENNEY ELECTRIC INC | Small Business | 1 | $133,425 | 5.2% |
| KAIVA SERVICES, LLC | Small Business | 2 | $119,838 | 4.7% |
| MWC GROUP, INC. | Small Business | 1 | $115,051 | 4.5% |
| LAWDENSKY CONSTRUCTION COMPANY INCORPORATED | Small Business | 1 | $110,260 | 4.3% |
| SUPERIOR STRUCTURES LLC | Small Business | 3 | $72,199 | 2.8% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 1 | $69,597 | 2.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $58,163 | 2.3% |
| D & H ENTERPRISES LLC | Small Business | 1 | $49,608 | 2.0% |
| PANEL BUILT INC | Other Than Small Business | 1 | $49,000 | 1.9% |
| MEDVED GLOBAL INC | Small Business | 1 | $46,920 | 1.8% |
| JB CONTRACTING INC | Small Business | 1 | $43,300 | 1.7% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 1 | $8,113 | 0.3% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 1 | $3,305 | 0.1% |
| COASTAL ENVIRONMENTS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SRA OFFICE SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| AJCE CORPORATION | Small Business | 1 | $0 | 0.0% |
| QAYAQ GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| J & J 2000 INC | Small Business | 1 | $0 | 0.0% |
| FREQUENCY ELECTRIC LLC | Small Business | 1 | $0 | 0.0% |
| EAST COAST TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| QC GENERAL CONSTRUCTION, LLC | Small Business | 1 | $0 | 0.0% |
| ALDEN INC | Small Business | 1 | $0 | 0.0% |
| A. & H. D. ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| DONLEY CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| GLOBE BUILDERS, INC. | Small Business | 1 | $-10 | -0.0% |
| SAMES, INC. | Small Business | 1 | $-1,844 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 8 | $1.2 million | LLT CONSTRUCTION, INC. |
| General Services Administration | 5 | $521,286 | ANVIL STEEL ENGINEERING INC |
| Department of Agriculture | 4 | $273,376 | MEDVED GLOBAL INC |
| Department of Defense | 17 | $271,239 | MWC GROUP, INC. |
| Department of Transportation | 2 | $243,685 | RG TENNEY ELECTRIC INC |
| Department of State | 9 | $70,790 | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 1 | $4,960 | |
| Department of Homeland Security | 1 | $0 | AJCE CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $823,645 |
| FY2025 | $303,529 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 5 | $521,286 |
| Y1PZ | Construction of Other Non-Building Facilities | 2 | $517,353 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 4 | $378,368 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $185,000 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $180,026 |
| Z1BC | Maintenance of Radar and Navigational Facilities | 1 | $133,425 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 14 | $119,119 |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 1 | $115,051 |
| Y1BC | Construction of Radar and Navigational Facilities | 1 | $110,260 |
| Z1AA | Maintenance of Office Buildings | 1 | $86,953 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA26C0036 | LLT CONSTRUCTION, INC. | Department of the Interior | Definitive Contract | 238130 | EO 14398 - FLINT HILLS NWR - REROOFING AND RESIDING PROJECT | $504,726 | $504,726 | September 25, 2026 | December 18, 2026 | Hartford, KS | usaspending.gov |
| 140P5126P0035 | DRI, INC. | Department of the Interior | Purchase Order | 238130 | THIS PROJECT WILL PROVIDE STRUCTURAL STABILIZATION OF PORCH BEAMS, EXTERIOR WOOD SIDING REPAIR & REPLACEMENT, WINDOW & DOOR REHABILITATION + | $295,875 | $295,875 | May 18, 2026 | December 31, 2026 | Tuskegee Institute, AL | usaspending.gov |
| 47PB0024C0027 | ANVIL STEEL ENGINEERING INC | General Services Administration | Definitive Contract | 238130 | INSTALLATION OF NEW GLASS STOREFRONT, ALUMINUM FRAMING, HARDWARE AND ACCESSORIES WITH THE DEMOLITION AND DISPOSAL OF OLD EMPLOYEE ENTRANCE A | $290,599 | $290,599 | June 11, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 140P6326P0043 | PLUMA LLC | Department of the Interior | Purchase Order | 238130 | EO 14398: THIS IS A FIRM FIXED PRICE CONSTRUCTION SERVICE PURCHASE ORDER TO REPLACE SIDING AND HVAC AT PECO. | $180,026 | $180,026 | September 21, 2026 | April 23, 2027 | Pecos, NM | usaspending.gov |
| 6973GH26C00089 | RG TENNEY ELECTRIC INC | Department of Transportation | Definitive Contract | 238130 | LOCALIZER PLATFORM REPAIR AND RESEALING OF DECKING AT THE ELIZABETHTOWN, KY (ADR) LOCALIZER IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $133,425 | $133,425 | May 1, 2026 | December 31, 2027 | Elizabethtown, KY | usaspending.gov |
| 47PB0024C0035 | ANVIL STEEL ENGINEERING INC | General Services Administration | Definitive Contract | 238130 | REPLACE TWO EXITING DOORS AT THE PUBLIC ENTRANCE AT JFK FEDERAL BUILDING IN BOSTON, MA. | $115,936 | $115,936 | September 27, 2024 | January 29, 2025 | Boston, MA | usaspending.gov |
| FA930124P0046 | MWC GROUP, INC. | Department of Defense | Purchase Order | 238130 | INSTALLATION OF SUSPENDED LOADING/CHECKOUT FRAME | $115,051 | $115,051 | September 16, 2024 | September 15, 2025 | Edwards, CA | usaspending.gov |
| 6973GH26P01591 | LAWDENSKY CONSTRUCTION COMPANY INCORPORATED | Department of Transportation | Purchase Order | 238130 | LAFAYETTE, IN - REFURBISH 67 X 14 WOOD ANTENNA PLATFORM & EVALUATE STRUCTURAL INTEGRITY PROJECT (LAF) IN ACCORDANCE WITH THE SPECIFICATIONS | $110,260 | $110,260 | April 29, 2026 | July 2, 2026 | West Lafayette, IN | usaspending.gov |
| 140P3026P0044 | KAIVA SERVICES, LLC | Department of the Interior | Purchase Order | 238130 | NATIONAL CAPTIAL PARKS EAST - REPLACE FREDERICK DOUGLASS VISITOR CENTER ENTRANCE DOORS | $86,953 | $86,953 | September 25, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PK0624C0008 | DIGITAL TECHNOLOGIES, INC. | General Services Administration | Definitive Contract | 238130 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR CIS ADA AUTOMATIC DOOR CLOSERS FOR 8 DOORS AT SAFB. | $69,597 | $69,597 | November 8, 2023 | April 10, 2024 | Santa Ana, CA | usaspending.gov |
| N0017426F1068 | SUPERIOR STRUCTURES LLC | Department of Defense | Delivery Order | 238130 | PROVIDE NEW EXIT DOORS FOR B1866 | $53,800 | $53,800 | March 26, 2026 | July 9, 2026 | Indian Head, MD | usaspending.gov |
| 140P5225C0024 | D & H ENTERPRISES LLC | Department of the Interior | Definitive Contract | 238130 | FLOOR REPAIR TUPELO HOMESTEAD 20 | $49,608 | $49,608 | September 17, 2025 | January 30, 2026 | Tupelo, MS | usaspending.gov |
| W9123825PA034 | PANEL BUILT INC | Department of Defense | Purchase Order | 238130 | PINE FLAT MEZZANINE INSTALLATION | $49,000 | $49,000 | August 20, 2025 | November 19, 2025 | Sanger, CA | usaspending.gov |
| 1240LT25C0031 | MEDVED GLOBAL INC | Department of Agriculture | Definitive Contract | 238130 | THE CONTRACTOR SHALL REPLACE ALL STRUCTURAL MEMBERS IDENTIFIED IN STATEMENT OF WORK TO ENSURE LONG TERM STRUCTURAL STABILITY. | $46,920 | $46,920 | September 15, 2025 | December 15, 2025 | Durango, CO | usaspending.gov |
| 1240LU25C0015 | JB CONTRACTING INC | Department of Agriculture | Definitive Contract | 238130 | STANFORD WINDOW REPLACEMENTS | $43,300 | $43,300 | August 14, 2025 | August 31, 2026 | Stanford, MT | usaspending.gov |
| 19MX6125P0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238130 | NLD/FAC/7902/XJ2R0005/SUN SHADE CANNOPY PROJECT/FY25 | $35,313 | $35,313 | May 14, 2025 | May 28, 2025 | Mexico | usaspending.gov |
| 140PS126C0006 | KAIVA SERVICES, LLC | Department of the Interior | Definitive Contract | 238130 | NCR-NAMA: EPMY URGENT ROOF REPAIRS (DEFINITIZATION ACTION) | $32,885 | $32,885 | May 5, 2026 | May 30, 2026 | Washington, DC | usaspending.gov |
| N0017426F1022 | SUPERIOR STRUCTURES LLC | Department of Defense | Delivery Order | 238130 | L3101 HULL TRAINING AID | $18,399 | $18,399 | December 18, 2025 | January 28, 2026 | La Plata, MD | usaspending.gov |
| 19FR6324P0496 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238130 | FRAME MODIFICATION / RESTORATION | $12,834 | $12,834 | February 29, 2024 | March 12, 2024 | France | usaspending.gov |
| 19Z11524P0679 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238130 | GRILL INSTALLATION AT 48A PENDENNIS | $10,014 | $10,014 | July 9, 2024 | July 26, 2024 | Zimbabwe | usaspending.gov |
| 140A0925P0075 | GALLUP LUMBER & SUPPLY CO INC | Department of the Interior | Purchase Order | 238130 | FENCE SUPPLIES | $8,113 | $8,113 | September 20, 2025 | October 31, 2025 | Gallup, NM | usaspending.gov |
| 47PC0123P0072 | GEMA CONTRACTOR SERVICE CORP. | General Services Administration | Purchase Order | 238130 | REPLACE TENT AND COLUMN PROTECTORS IN RFK | $3,305 | $11,303 | September 12, 2023 | July 31, 2024 | San Juan, PR | usaspending.gov |
| 191T7024A0022 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 238130 | MOSQUITO SCREENS | $1 | $1 | February 18, 2024 | usaspending.gov | ||
| 191T7024A0023 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 238130 | RESIDENTIAL SECURITY | $1 | $1 | February 26, 2024 | usaspending.gov | ||
| 191T7024A0024 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 238130 | RESIDENTIAL SECURITY | $1 | $1 | February 26, 2024 | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.