Data / Federal awards / NAICS 238170
NAICS 238170 Siding Contractors: $11.1 million in federal contracts to 54 recipients (FY2024 to FY2027)
Federal agencies obligated $11.1 million under NAICS 238170, Siding Contractors, across 72 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are TRINITY OF UTAH INCORPORATED ($1.5 million), TAYLOR CONSTRUCTION SERVICES, LLC ($863,845), YORKSHIRE INDUSTRIES LLC ($622,417). Department of Defense is the largest buyer with $5.5 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 238170 Siding Contractors
- Contract awards
- 72
- Obligated
- $11.1 million
- Named recipients
- 54
- Buying agencies
- 9
- Small business share of obligations
- 99%
- Full and open competition share
- 48%
- Set aside share
- 86%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRINITY OF UTAH INCORPORATED | Small Business | 1 | $1.5 million | 13.6% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $863,845 | 7.8% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 3 | $622,417 | 5.6% |
| TRAUTMAN’S PAINTING, L.L.C. | Small Business | 1 | $405,736 | 3.6% |
| RV GLOBAL SOLUTIONS INC. | Small Business | 3 | $368,984 | 3.3% |
| WESLEY B JONES ELECTRICAL INC. | Small Business | 1 | $276,622 | 2.5% |
| VISION CONTRACTING INC | Small Business | 4 | $268,044 | 2.4% |
| USA CONSTRUCTION CO | Small Business | 1 | $147,000 | 1.3% |
| ATHENS GENERAL CONSTRUCTION LLC | Small Business | 1 | $119,862 | 1.1% |
| C. SMITH CONSTRUCTION LLC | Small Business | 1 | $104,005 | 0.9% |
| PROW'ESS CONSTRUCTION CORP. | Small Business | 1 | $100,603 | 0.9% |
| CMR CONSTRUCTION & ROOFING LLC | Small Business | 1 | $92,760 | 0.8% |
| REVO CONSTRUCTION LLC | Small Business | 1 | $91,067 | 0.8% |
| SUNWEST ROOFING LLC | Small Business | 1 | $89,878 | 0.8% |
| CONSTRUCT-ALL U.S.A INC | Other Than Small Business | 1 | $89,210 | 0.8% |
| TOTAL SOLUTION LLC | Small Business | 1 | $85,894 | 0.8% |
| 3 BROTHERS CONTRACTING INC | Small Business | 1 | $85,245 | 0.8% |
| CORPORATE VISION, INC. | Small Business | 1 | $82,745 | 0.7% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $82,500 | 0.7% |
| KRISHER ELECTRIC LLC | Small Business | 1 | $81,000 | 0.7% |
| KAT CONSTRUCTION LLC | Small Business | 1 | $72,125 | 0.6% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 1 | $69,000 | 0.6% |
| C-2 CONSTRUCTION INC | Small Business | 1 | $64,000 | 0.6% |
| DEKAN CORPORATION | Small Business | 1 | $63,870 | 0.6% |
| AVENTUS NV, INC. | Small Business | 1 | $61,441 | 0.6% |
| COMPTON CONTRACTING, INC | Small Business | 2 | $59,025 | 0.5% |
| DNH COMPANY, LLC | Small Business | 1 | $52,750 | 0.5% |
| IDEAL BALANCE LLC | Small Business | 2 | $49,495 | 0.4% |
| SHECKLER CONTRACTING, INC. | Small Business | 1 | $48,754 | 0.4% |
| PERRY & DAVIS ENTERPRISE LLC | Small Business | 1 | $47,500 | 0.4% |
| ADVANCED LOGISTIC PARTNERS INC | Small Business | 1 | $41,203 | 0.4% |
| DAMPIER GMBH | Other Than Small Business | 1 | $31,970 | 0.3% |
| PRECISION ROOFING INC | Small Business | 1 | $29,750 | 0.3% |
| MAYOINTHEMIX LLC | Small Business | 1 | $28,327 | 0.3% |
| ALPHA CONTRACTORS GROUP INC | Small Business | 1 | $25,531 | 0.2% |
| HARVEST DOUGLASS HOSPITALITY LLC | Small Business | 1 | $24,010 | 0.2% |
| PLS MECHANICAL, INC. | Small Business | 1 | $23,900 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $22,081 | 0.2% |
| TABEZA HOLDINGS, LLC | Small Business | 1 | $18,700 | 0.2% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $15,282 | 0.1% |
| MAISHA LLC | Small Business | 1 | $14,950 | 0.1% |
| HUOT CONSTRUCTION AND SERVICES, INC. | Small Business | 2 | $13,438 | 0.1% |
| EMC ENGINEERING LLC | Small Business | 1 | $11,750 | 0.1% |
| LANTERRA LLC | Small Business | 1 | $11,651 | 0.1% |
| FULLER CONSTRUCTION HOLDING COMPANY, INC | Other Than Small Business | 1 | $6,369 | 0.1% |
| BLUEJACKET INDUSTRIES MATERIALS LLC | Small Business | 1 | $5,600 | 0.1% |
| WHITEAKER CONSULTING LLC | Small Business | 1 | $3,155 | 0.0% |
| GRANITE GROUP, LLC | Small Business | 1 | $750 | 0.0% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| AHTNA GLOBAL LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 16 | $5.5 million | RV GLOBAL SOLUTIONS INC. |
| Department of Transportation | 8 | $1.8 million | TRINITY OF UTAH INCORPORATED |
| Department of the Interior | 17 | $1.6 million | YORKSHIRE INDUSTRIES LLC |
| Department of Veterans Affairs | 4 | $1 million | TAYLOR CONSTRUCTION SERVICES, LLC |
| Department of Agriculture | 14 | $830,090 | VISION CONTRACTING INC |
| Department of Homeland Security | 7 | $167,727 | FIRST AMERICAN FEDERAL CONTRACTING LLC |
| Department of Commerce | 2 | $158,878 | SUNWEST ROOFING LLC |
| Department of State | 3 | $54,051 | DAMPIER GMBH |
| Department of Energy | 1 | $28,327 | MAYOINTHEMIX LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.8 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FC | Repair or Alteration of Troop Housing Facilities | 1 | $4.4 million |
| Z1BA | Maintenance of Air Traffic Control Towers | 1 | $1.5 million |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 1 | $863,845 |
| Z1FA | Maintenance of Family Housing Facilities | 3 | $604,914 |
| 5650 | Roofing and Siding Materials | 11 | $600,323 |
| Z2DB | Repair or Alteration of Laboratories and Clinics | 1 | $405,736 |
| Z1AA | Maintenance of Office Buildings | 3 | $368,984 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 3 | $328,087 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 6 | $265,567 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 3 | $256,432 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00259 | TRINITY OF UTAH INCORPORATED | Department of Transportation | Definitive Contract | 238170 | BUILDING ENVELOPE REPLACEMENT AT FSD ATCT (SIOUX FALLS, S.D.) | $1,508,249 | $1,508,249 | September 18, 2025 | December 4, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C24925C0014 | TAYLOR CONSTRUCTION SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 238170 | EMERGENCY REPAIR BLDG. 160 SOFFIT DUE TO HURRICANE DAMAGE | $863,845 | $863,845 | December 27, 2024 | April 26, 2025 | Mountain Home, TN | usaspending.gov |
| 140P5325C0010 | YORKSHIRE INDUSTRIES LLC | Department of the Interior | Definitive Contract | 238170 | OCRACOKE HOUSING SIDING AND WINDOWS | $504,071 | $504,071 | June 27, 2025 | March 31, 2026 | Ocracoke, NC | usaspending.gov |
| 140G0124C0003 | TRAUTMAN’S PAINTING, L.L.C. | Department of the Interior | Definitive Contract | 238170 | REPLACE EXTERIOR REDWOOD SIDING (FHL) | $405,736 | $405,736 | June 4, 2024 | March 14, 2025 | Kearneysville, WV | usaspending.gov |
| W912HZ25PA002 | WESLEY B JONES ELECTRICAL INC. | Department of Defense | Purchase Order | 238170 | SIDING AND WINDOW REPAIR/REPLACEMENT FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) F | $276,622 | $276,622 | June 25, 2025 | September 23, 2025 | Kitty Hawk, NC | usaspending.gov |
| N4008525F0534 | RV GLOBAL SOLUTIONS INC. | Department of Defense | Delivery Order | 238170 | GUTTER MAINTENANCE - OPTION PERIOD 4 FUNDING TASK ORDER | $188,913 | $188,913 | August 11, 2025 | August 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5461 | RV GLOBAL SOLUTIONS INC. | Department of Defense | Delivery Order | 238170 | OY3 GUTTER CLEANING, MAINTENANCE & REPAIR AT NWS EARLE, NJ- | $180,071 | $180,071 | September 1, 2024 | August 31, 2025 | Colts Neck, NJ | usaspending.gov |
| 1240LU24C0044 | VISION CONTRACTING INC | Department of Agriculture | Definitive Contract | 238170 | CGNF HEBGEN LAKE RD SHOP AND BUNKHOUSE SIDING, WINDOWS, DOOR REPLACEMENT | $149,677 | $149,677 | August 13, 2024 | July 30, 2025 | West Yellowstone, MT | usaspending.gov |
| 12805B24P0293 | USA CONSTRUCTION CO | Department of Agriculture | Purchase Order | 238170 | SIDING PROJECT | $147,000 | $147,000 | September 16, 2024 | March 31, 2026 | Mandan, ND | usaspending.gov |
| 140P8426C0004 | ATHENS GENERAL CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238170 | EO14398 SIDING & PAINT PIERCE HAY AND HORSE BARN - PORE | $119,862 | $119,862 | July 31, 2026 | November 30, 2026 | Point Reyes Station, CA | usaspending.gov |
| 140P8324P0046 | YORKSHIRE INDUSTRIES LLC | Department of the Interior | Purchase Order | 238170 | REMOVAL OF THE EXISTING SIDING, TRIM, SOFFIT, AND FASCIA IN ORDER TO INSTALL NEW FIBER CEMENT PRODUCTS, INSULATION, AND BUILDING WRAP. | $118,347 | $118,347 | July 31, 2024 | November 17, 2024 | Walla Walla, WA | usaspending.gov |
| 36C25024C0101 | C. SMITH CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238170 | REPLACE OUTBUILDING GUTTERS (DOWNSPOUTS AND GUTTERS TO CAMPUS BUILDINGS) | $104,005 | $104,005 | June 10, 2024 | September 23, 2024 | Fort Wayne, IN | usaspending.gov |
| 6973GH26C00018 | PROW'ESS CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 238170 | REFURBISH CHILLICOTHE, MO (CHT) RCAG BUILDING IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $100,603 | $100,603 | January 29, 2026 | December 31, 2027 | Chillicothe, MO | usaspending.gov |
| W519TC25C2021 | CMR CONSTRUCTION & ROOFING LLC | Department of Defense | Definitive Contract | 238170 | THIS AWARD IS FOR THE INSTALLATION OF NEW GUTTERS FOR PINE BLUFF ARSENAL (PBA). | $92,760 | $92,760 | July 10, 2025 | January 10, 2026 | White Hall, AR | usaspending.gov |
| W50S8D25PA020 | REVO CONSTRUCTION LLC | Department of Defense | Purchase Order | 238170 | WHAY250005 AIRCRAFT HANGAR 100 GUTTER REPAIRS | $91,067 | $91,067 | August 25, 2025 | September 23, 2025 | Newburgh, NY | usaspending.gov |
| 1333ND24CNB190022 | SUNWEST ROOFING LLC | Department of Commerce | Definitive Contract | 238170 | ACM PANEL REPLACEMENT B1 W6, NIST, BOULDER, CO | $89,878 | $89,878 | July 8, 2024 | January 8, 2025 | Boulder, CO | usaspending.gov |
| 12405B24C0026 | CONSTRUCT-ALL U.S.A INC | Department of Agriculture | Definitive Contract | 238170 | BLDG 3 - REMOVE AND REPLACE INTERIOR AND EXTERIOR GREENHOUSE SIDINGS | $89,210 | $89,210 | September 13, 2024 | October 31, 2024 | Tifton, GA | usaspending.gov |
| 1240LU24C0028 | TOTAL SOLUTION LLC | Department of Agriculture | Definitive Contract | 238170 | FY24 BUILDING #1000 ASHLAND RESIDENCE UPGRADES SIDING, WINDOWS AND INSULATION | $85,894 | $85,894 | June 12, 2024 | November 29, 2024 | Ashland, MT | usaspending.gov |
| 140P5125P0060 | 3 BROTHERS CONTRACTING INC | Department of the Interior | Purchase Order | 238170 | PROVIDE THE FULL DEMOLITION, REMOVAL, AND LAWFUL DISPOSAL OF APPROXIMATELY 12,500 SQUARE FEET OF EXISTING EXTERIOR VINYL SIDING AND ASSOCIAT | $85,245 | $85,245 | July 2, 2025 | November 30, 2025 | Oneida, TN | usaspending.gov |
| 1240LU26C0043 | CORPORATE VISION, INC. | Department of Agriculture | Definitive Contract | 238170 | FOREST WIDE SIDING REPLACEMENT ON THE HELENA LEWIS & CLARK NATIONAL FOREST, IN VARIOUS LOCATIONS SEE SOW AND BID ITEM SCHEDULE FULL DETAILS. | $82,745 | $82,745 | September 1, 2026 | September 30, 2027 | Choteau, MT | usaspending.gov |
| W911WN26PA023 | FOX SNAP ENTERPRISE LLC | Department of Defense | Purchase Order | 238170 | SHENANGO RIVER LAKE RANGER STATION BUILDING SIDING REPLACEMENT. | $82,500 | $82,500 | April 13, 2026 | August 20, 2026 | Hermitage, PA | usaspending.gov |
| 6973GH25C00089 | KRISHER ELECTRIC LLC | Department of Transportation | Definitive Contract | 238170 | EXTERIOR BUILDING REFURBISHMENT AT THE OKMULGEE, OK OKM VOR-NEW SIDING & PAINT ON VOR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $81,000 | $81,000 | March 11, 2025 | December 31, 2026 | Okmulgee, OK | usaspending.gov |
| 1240LT26C0028 | KAT CONSTRUCTION LLC | Department of Agriculture | Definitive Contract | 238170 | WORK FOR THIS PROJECT REQUIRES THE CONTRACTOR TO BE RESPONSIBLE FOR SUPPLYING ALL LABOR, MATERIALS, EQUIPMENT, UTILITIES, MISCELLANEOUS ITEM | $72,125 | $72,125 | June 10, 2026 | December 4, 2026 | Custer, SD | usaspending.gov |
| 1305M326P0342 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238170 | WOODS HOLE FACILITY COTTAGE BUILDING EXTERIOR TRIM AND SIDING REPAIR AND PAINT | $69,000 | $69,000 | September 3, 2026 | October 30, 2026 | Woods Hole, MA | usaspending.gov |
| 140P8325C0010 | C-2 CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238170 | HAGERMAN FOSSIL BEDS NATIONAL MONUMENT REPLACE SIDING/SKTNG ON COLLECTIONS BLDG | $64,000 | $64,000 | August 11, 2025 | November 4, 2025 | Hagerman, ID | 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.