Data / Federal awards / NAICS 238190 / Department of the Interior
Department of the Interior contracts under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors: $5.1 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $5.1 million under NAICS 238190, Other Foundation, Structure, and Building Exterior Contractors, across 55 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL CONTRACTING SERVICES, LLC ($717,126), L.J.V. DEVELOPMENT, LLC ($615,174), MSAB, LLC ($594,321). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 238190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Contract awards
- 55
- Obligated
- $5.1 million
- Named recipients
- 41
- Small business share of obligations
- 88%
- Full and open competition share
- 59%
- Set aside share
- 77%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL CONTRACTING SERVICES, LLC | Small Business | 1 | $717,126 | 14.2% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $615,174 | 12.2% |
| MSAB, LLC | Small Business | 2 | $594,321 | 11.8% |
| STEVE BEAM CONSTRUCTION, INC. | Small Business | 1 | $508,850 | 10.1% |
| KNIGHT CONST. & SUPPLY, INC | Other Than Small Business | 3 | $496,864 | 9.8% |
| REAGENT WORLD, INC. | Small Business | 1 | $468,750 | 9.3% |
| LILLARD & CLARK CONSTRUCTION CO INC | Small Business | 1 | $321,000 | 6.4% |
| BETHEL CONSTRUCTION LLC | Small Business | 1 | $183,700 | 3.6% |
| VENTURE BUILDERS LLC | Small Business | 1 | $170,000 | 3.4% |
| UNITY GLOBAL TRADING LLC | Small Business | 1 | $87,000 | 1.7% |
| STANDARD RESTORATION & WATERPROOFING CO INC | Small Business | 1 | $82,900 | 1.6% |
| ELK MOUNTAIN TECHNOLOGY LLC | Small Business | 1 | $67,400 | 1.3% |
| GRANITE GROUP, LLC | Small Business | 1 | $65,700 | 1.3% |
| AXIS, LLC | Small Business | 1 | $58,799 | 1.2% |
| ONTIVEROS CONSULTING | Small Business | 2 | $49,893 | 1.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $35,893 | 0.7% |
| PARLIAMENT LLC | Small Business | 1 | $34,790 | 0.7% |
| KFOWLER CONSTRUCTION LLC | Small Business | 1 | $34,730 | 0.7% |
| INTRICATE COATINGS INC | Small Business | 1 | $33,768 | 0.7% |
| ALL AMERICAN TECHNICAL TEAM, INC. | Small Business | 1 | $27,949 | 0.6% |
| GREY WOLF SERVICES LLC | Small Business | 1 | $24,615 | 0.5% |
| KEE LANDSCAPING INC | Small Business | 1 | $23,559 | 0.5% |
| MTNT FACILITY SOLUTIONS, LLC | Small Business | 1 | $22,033 | 0.4% |
| 4X4 FIRE SERVICES LLC | Small Business | 1 | $20,000 | 0.4% |
| R&R LOGICS INVESTMENT FIRM | Small Business | 1 | $20,000 | 0.4% |
| LUX CONSTRUCTION LLC | Small Business | 1 | $17,955 | 0.4% |
| MICHAEL PORTALATIN LLC | Small Business | 1 | $14,923 | 0.3% |
| RB CONSTRUCTION COMPANY | Small Business | 1 | $9,459 | 0.2% |
| LEGACY CONSTRUCTION + CONSULTING LLC | Small Business | 1 | $6,507 | 0.1% |
| KAIVA SERVICES, LLC | Small Business | 1 | $4,520 | 0.1% |
| CE SOLUTION PLUS CORP. | Small Business | 1 | $4,450 | 0.1% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $0 | 0.0% |
| FEDERAL BUILDERS LLC | Small Business | 1 | $0 | 0.0% |
| OVERHEAD DOOR COMPANY OF SIOUX FALLS, INC. | Small Business | 1 | $0 | 0.0% |
| PV CONSULTING, INC | Small Business | 1 | $0 | 0.0% |
| FASONE CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| TOTAL SOLUTION LLC | Small Business | 1 | $0 | 0.0% |
| HARTMAN-WALSH PAINTING COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| LYNN BRYAN CONSTRUCTION LLC | Small Business | 1 | $-2,700 | -0.1% |
| CUTTING EDGE ONSITE MACHINING, LLC | Small Business | 5 | $-53,537 | -1.1% |
| XION CONSTRUCTION COMPANY L.L.C. | Small Business | 1 | $-70,770 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 21 | $2.9 million |
| Bureau of Reclamation | 12 | $822,711 |
| U.S. Fish and Wildlife Service | 6 | $544,010 |
| U.S. Geological Survey | 5 | $322,083 |
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $271,007 |
| Bureau of Land Management | 4 | $142,032 |
| Departmental Offices | 2 | $58,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $712,658 |
| FY2025 | $2.8 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 3 | $712,056 |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 1 | $615,174 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $590,006 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $508,850 |
| Z2KA | Repair or Alteration of Dams | 4 | $496,864 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 7 | $415,213 |
| J095 | Maint/repair/rebuild of Equipment- Metal Bars, Sheets, and Shapes | 1 | $321,000 |
| Z2AA | Repair or Alteration of Office Buildings | 4 | $285,318 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P5324C0039 | NATIONAL CONTRACTING SERVICES, LLC | Department of the Interior | Definitive Contract | 238190 | MACA-REHAB FROZEN NIAGARA SHELTER | $717,126 | $717,126 | August 19, 2024 | September 2, 2025 | Mammoth Cave, KY | usaspending.gov |
| 140R1025F0001 | KNIGHT CONST. & SUPPLY, INC | Department of the Interior | Delivery Order | 238190 | TURBINE RUNNERS CAVITATION REPAIR -- THIRD POWER PLANT (TPP), GRAND COULEE POWER OFFICE (GCPO), OKANOGAN COUNTY, WA TASK ORDER #4 - UNIT G-4 | $672,098 | $672,098 | November 13, 2024 | February 14, 2025 | Grand Coulee, WA | usaspending.gov |
| 140P4325C0018 | L.J.V. DEVELOPMENT, LLC | Department of the Interior | Definitive Contract | 238190 | SPRINGFIELD ARMORY NATIONAL HISTORIC SITE - REHAB MUSEUM BUILDING ENTRANCE RAMP AND DOORS | $615,174 | $615,174 | August 26, 2025 | October 31, 2026 | Springfield, MA | usaspending.gov |
| 140P5125C0020 | MSAB, LLC | Department of the Interior | Definitive Contract | 238190 | REPLACE THE EXISTING BRIDGE AND CANOE LAUNCH AT THE CONGAREE NATIONAL PARK. PROJECT SCOPE INCLUDES REMOVING THE STEEL PEDESTRIAN BRIDGE AND | $590,006 | $590,006 | August 26, 2025 | August 11, 2026 | Hopkins, SC | usaspending.gov |
| 140P6026C0001 | STEVE BEAM CONSTRUCTION, INC. | Department of the Interior | Definitive Contract | 238190 | FOSM - INTERPRETIVE OVERLOOK REHABILITATION | $508,850 | $508,850 | March 31, 2026 | May 31, 2027 | Fort Smith, AR | usaspending.gov |
| 140FC126C0009 | REAGENT WORLD, INC. | Department of the Interior | Definitive Contract | 238190 | REPLACE KETTLE 7A AND 7B | $468,750 | $468,750 | August 20, 2026 | September 30, 2027 | Burnet, TX | usaspending.gov |
| 140R4026P0045 | LILLARD & CLARK CONSTRUCTION CO INC | Department of the Interior | Purchase Order | 238190 | EO 14398 SJC RIO CHAMA TRAIL STAIRCASE | $321,000 | $321,000 | May 19, 2026 | November 15, 2026 | Chama, NM | usaspending.gov |
| 140P6026P0041 | BETHEL CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238190 | STGE - GTT RETAINING WALL REHAB | $183,700 | $183,700 | September 2, 2026 | April 30, 2027 | Sainte Genevieve, MO | usaspending.gov |
| 140G0125P0196 | VENTURE BUILDERS LLC | Department of the Interior | Purchase Order | 238190 | REPLACE DECK BOARDS W/COMPOSITE DECK BOA | $170,000 | $170,000 | September 3, 2025 | January 15, 2026 | West Monroe, LA | usaspending.gov |
| 140R1025F0006 | CUTTING EDGE ONSITE MACHINING, LLC | Department of the Interior | Delivery Order | 238190 | TASK ORDER #6 (UNIT G-2) TURBINE RUNNER CAVITATION REPAIR | $101,515 | $101,515 | January 30, 2025 | March 30, 2025 | Hungry Horse, MT | usaspending.gov |
| 140R1025F0022 | CUTTING EDGE ONSITE MACHINING, LLC | Department of the Interior | Delivery Order | 238190 | TASK ORDER #7 (UNIT G-1) TURBINE RUNNER CAVITATION REPAIR | $98,689 | $98,689 | June 17, 2025 | April 30, 2026 | Hungry Horse, MT | usaspending.gov |
| 140L6326P0008 | UNITY GLOBAL TRADING LLC | Department of the Interior | Purchase Order | 238190 | FDO EXTERIOR DOOR CANOPIES | $87,000 | $87,000 | July 29, 2026 | December 7, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140P2125P0106 | STANDARD RESTORATION & WATERPROOFING CO INC | Department of the Interior | Purchase Order | 238190 | NCR-NAMA: WAMO MOLD REMEDIATION | $82,900 | $82,900 | September 26, 2025 | September 29, 2026 | District Heights, MD | usaspending.gov |
| 140R1024F0021 | CUTTING EDGE ONSITE MACHINING, LLC | Department of the Interior | Delivery Order | 238190 | TASK ORDER #5 (UNIT G-3) TURBINE RUNNERS' CAVITATION REPAIR HUNGRY HORSE FIELD OFFICE (HHFO), FLATHEAD COUNTY, MONTANA | $72,904 | $72,904 | July 2, 2024 | September 12, 2024 | Hungry Horse, MT | usaspending.gov |
| 140G0325P0255 | ELK MOUNTAIN TECHNOLOGY LLC | Department of the Interior | Purchase Order | 238190 | HVAC INSTALL AT HOG CANYON | $67,400 | $67,400 | September 23, 2025 | June 30, 2026 | San Miguel, CA | usaspending.gov |
| 140P8324P0051 | GRANITE GROUP, LLC | Department of the Interior | Purchase Order | 238190 | SUPPLY WALKIN COOLER WITH SHELTER | $65,700 | $65,700 | August 17, 2024 | December 9, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0426P0368 | AXIS, LLC | Department of the Interior | Purchase Order | 238190 | TRASH COMPACTOR REFABRICATION AND CREDIT UNION EXCLUSION WORK | $58,799 | $58,799 | September 22, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 140P5326C0022 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Definitive Contract | 238190 | CUGA- 2INCH STEEL HANDRAILS WITH INSTALLATION | $35,893 | $35,893 | September 25, 2026 | November 28, 2026 | Middlesboro, KY | usaspending.gov |
| 140G0124P0104 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 238190 | 270706 ASB011 SIDEWALK REMOVAL & REPLACE | $34,790 | $34,790 | February 29, 2024 | February 28, 2025 | Sioux Falls, SD | usaspending.gov |
| 140A2324P0116 | KFOWLER CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238190 | REPLACE EXTERIOR DOORS BLDG 17 | $34,730 | $34,730 | January 22, 2024 | April 1, 2024 | Santa Fe, NM | usaspending.gov |
| 140G0325P0102 | ONTIVEROS CONSULTING | Department of the Interior | Purchase Order | 238190 | INSTALL PREFABRICATED SHELTER | $33,801 | $33,801 | May 1, 2025 | June 30, 2025 | Clovis, CA | usaspending.gov |
| 140R2025C0003 | INTRICATE COATINGS INC | Department of the Interior | Definitive Contract | 238190 | FRIANT DAM SHOPS EPOXY CONCRETE FLOORING | $33,768 | $33,768 | February 6, 2025 | May 31, 2025 | Fresno, CA | usaspending.gov |
| 140A0924P0001 | ALL AMERICAN TECHNICAL TEAM, INC. | Department of the Interior | Purchase Order | 238190 | BIA, NAVAJO REGION, WATER HAULING, SAMPLING, TESTING, FOR COVE DAY SCHOOL. | $27,949 | $27,949 | October 17, 2023 | February 9, 2024 | Gallup, NM | usaspending.gov |
| 140R1024P0004 | GREY WOLF SERVICES LLC | Department of the Interior | Purchase Order | 238190 | YFO GENERATOR BUILDING -- FORMS | $24,615 | $24,615 | April 3, 2024 | May 17, 2024 | Yakima, WA | usaspending.gov |
| 140FC224P0019 | KEE LANDSCAPING INC | Department of the Interior | Purchase Order | 238190 | JOHN HEINZ NWR, PA - DECK REPAIR | $23,559 | $23,559 | January 17, 2024 | May 27, 2024 | Philadelphia, PA | 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.