Data / Federal awards / NAICS 238310
NAICS 238310 Drywall and Insulation Contractors: $16.4 million in federal contracts to 132 recipients (FY2024 to FY2027)
Federal agencies obligated $16.4 million under NAICS 238310, Drywall and Insulation Contractors, across 367 contract awards to 132 named recipients in fiscal years 2024 to 2027. The largest recipients are COASTAL MARINE SERVICES, INC. ($2.5 million), SUSSEX RURAL ELECTRIC COOPERATIVE ($1.8 million), W E S T DEVELOPMENT, INC. ($1.6 million). Department of Defense is the largest buyer with $9.7 million.
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- NAICS code
- 238310 Drywall and Insulation Contractors
- Contract awards
- 367
- Obligated
- $16.4 million
- Named recipients
- 132
- Buying agencies
- 15
- Small business share of obligations
- 78%
- Full and open competition share
- 42%
- Set aside share
- 56%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COASTAL MARINE SERVICES, INC. | Small Business | 73 | $2.5 million | 15.2% |
| SUSSEX RURAL ELECTRIC COOPERATIVE | Other Than Small Business | 1 | $1.8 million | 10.7% |
| W E S T DEVELOPMENT, INC. | Small Business | 1 | $1.6 million | 9.5% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 3 | $1.5 million | 9.0% |
| APEX FACILITY SERVICES GROUP LLC | Other Than Small Business | 1 | $695,515 | 4.2% |
| EVERGREEN CONTRACTORS LLC | Small Business | 3 | $645,687 | 3.9% |
| COLES GROUP (THE) LLC | Small Business | 2 | $515,239 | 3.1% |
| DFW CAD SERVICES LLC | Small Business | 1 | $356,686 | 2.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $344,928 | 2.1% |
| CJ MECHANICAL LLC | Small Business | 1 | $334,890 | 2.0% |
| AUSTIN INSULATORS INC. | Other Than Small Business | 1 | $311,459 | 1.9% |
| KOALA ROOFING LLC | Small Business | 1 | $297,500 | 1.8% |
| WINSPEAR CONSTRUCTION LLC. | Small Business | 1 | $248,000 | 1.5% |
| GULF REMEDIATION, INC | Small Business | 1 | $230,365 | 1.4% |
| UNIFIED CONTRACTOR, INC | Small Business | 2 | $223,994 | 1.4% |
| JHC FIRE CONTAINMENT SOLUTIONS INC | Small Business | 3 | $198,978 | 1.2% |
| BVK MECHANICAL SERVICES INC | Small Business | 1 | $188,215 | 1.1% |
| L & R COMM & CONSTRUCTION INC | Small Business | 1 | $158,957 | 1.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $156,125 | 0.9% |
| MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $155,337 | 0.9% |
| ALTIMA CONSTRUCTION INC | Small Business | 3 | $147,744 | 0.9% |
| RYMARC CONSTRUCTION INC | Small Business | 1 | $138,122 | 0.8% |
| STRATEGIC INDUSTRY INC | Small Business | 1 | $129,346 | 0.8% |
| TAGGART BROWN & ASSOCIATES, INC. | Small Business | 1 | $117,650 | 0.7% |
| CONCORD CONSTRUCTION, LLC | Small Business | 1 | $115,588 | 0.7% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Small Business | 1 | $113,715 | 0.7% |
| SOUNDPROOF SAN DIEGO INC | Small Business | 1 | $110,400 | 0.7% |
| MEDPRO SYSTEMS LLC | Small Business | 1 | $92,662 | 0.6% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $90,980 | 0.6% |
| CHAS. D. WEST & CO | Small Business | 14 | $89,006 | 0.5% |
| ORION CONSTRUCTION, INC. | Small Business | 1 | $87,750 | 0.5% |
| THE CLAREMONT SALES CORP | Small Business | 7 | $76,251 | 0.5% |
| PHOENIX INDUSTRIAL INSULATION CORP | Small Business | 1 | $70,006 | 0.4% |
| PIERCE & SONS CONSTRUCTION, LLC | Small Business | 1 | $69,108 | 0.4% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 11 | $68,763 | 0.4% |
| STELLAR DEFENSE SOLUTIONS S.R.L. | Other Than Small Business | 1 | $68,609 | 0.4% |
| KENT HOMES LLC | Small Business | 1 | $67,480 | 0.4% |
| RUSTY BUCKET CONSTRUCTION LLC | Small Business | 1 | $65,905 | 0.4% |
| USA CONSTRUCTION CO | Small Business | 45 | $65,236 | 0.4% |
| ON TIME STAFFING GROUP LLC | Other Than Small Business | 1 | $62,000 | 0.4% |
| ACOUSTICAL SOLUTIONS LLC | Small Business | 2 | $55,420 | 0.3% |
| ATI RESTORATION, LLC | Other Than Small Business | 1 | $54,272 | 0.3% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 1 | $53,064 | 0.3% |
| KEYSTONE SPECIALTY CONSTRUCTION LLC | Small Business | 1 | $50,318 | 0.3% |
| BUILDING ENVELOPE ASSESSMENT & REPAIR, LLC | Small Business | 1 | $49,980 | 0.3% |
| INSULATION INCORPORATED | Small Business | 1 | $49,904 | 0.3% |
| BHI CONSTRUCTION, LLC | Small Business | 1 | $49,880 | 0.3% |
| SOUND ROOM SOLUTIONS INC. | Small Business | 1 | $47,460 | 0.3% |
| BAKER & ASSOCIATES INC | Small Business | 1 | $46,951 | 0.3% |
| CROSS NATION ENTERPRISES LLC | Small Business | 1 | $43,900 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 232 | $9.7 million | COASTAL MARINE SERVICES, INC. |
| Department of Veterans Affairs | 15 | $2.3 million | VETERANS FIRE AND LIFE SAFETY CORPORATION |
| Department of State | 27 | $1.2 million | APEX FACILITY SERVICES GROUP LLC |
| Department of Justice | 9 | $811,741 | DFW CAD SERVICES LLC |
| Department of the Interior | 12 | $420,871 | WINSPEAR CONSTRUCTION LLC. |
| Department of Homeland Security | 20 | $404,492 | CROSS NATION ENTERPRISES LLC |
| Department of Agriculture | 6 | $387,749 | TAGGART BROWN & ASSOCIATES, INC. |
| Department of Health and Human Services | 4 | $386,753 | BIGHORN RIDGERUNNERS, LLC |
| Department of Commerce | 3 | $361,514 | KOALA ROOFING LLC |
| General Services Administration | 31 | $196,414 | BHI CONSTRUCTION, LLC |
| Railroad Retirement Board | 1 | $188,215 | BVK MECHANICAL SERVICES INC |
| Department of Transportation | 3 | $82,272 | ATI RESTORATION, LLC |
| Environmental Protection Agency | 1 | $24,570 | ACOUSTICAL SOLUTIONS LLC |
| Smithsonian Institution | 2 | $23,118 | BOST & FILTREX, INC. |
| Agency for International Development | 1 | $-49,636 | DPL DANPHIL GENERAL CONTRACTORS LTD |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $6.3 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J999 | Non-Nuclear Ship Repair (west) | 74 | $2.5 million |
| Z2AA | Repair or Alteration of Office Buildings | 24 | $1.8 million |
| S112 | Utilities- Electric | 1 | $1.8 million |
| Z2PA | Repair or Alteration of Recreation Facilities (non-Building) | 1 | $1.6 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 4 | $1.1 million |
| Z1AA | Maintenance of Office Buildings | 8 | $901,560 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 103 | $876,685 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 12 | $800,189 |
| S202 | Housekeeping- Fire Protection | 2 | $447,300 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 3 | $378,176 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25CA048 | SUSSEX RURAL ELECTRIC COOPERATIVE | Department of Defense | Definitive Contract | 238310 | THIS IS A CONTINUED CONTRACT FROM SP0600-03-C-8253. | $1,759,852 | $5,389,959 | January 1, 2026 | December 31, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| N6247325C4408 | W E S T DEVELOPMENT, INC. | Department of Defense | Definitive Contract | 238310 | REPAIR POOL PLASTER @ BLDG 1576 | $1,569,463 | $1,569,463 | March 3, 2025 | March 3, 2026 | Twentynine Palms, CA | usaspending.gov |
| 36C10D24C0007 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Definitive Contract | 238310 | FIREPROOFING INSULATION AND RODENT PREVENTION ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317) | $1,040,000 | $1,040,000 | May 20, 2024 | December 16, 2024 | Bay Pines, FL | usaspending.gov |
| 19GE5024C0018 | APEX FACILITY SERVICES GROUP LLC | Department of State | Definitive Contract | 238310 | CONSTRUCTION SERVICES TO REPLACE THE FALSE CEILINGS AND LIGHTING WITHIN THE AMERICAN CENTER IN KOLKATA, INDIA. | $695,515 | $695,515 | June 17, 2024 | October 2, 2026 | India | usaspending.gov |
| W91QV124C0062 | COLES GROUP (THE) LLC | Department of Defense | Definitive Contract | 238310 | BLDG 4215 MOLD REMIDIATION | $360,288 | $360,288 | August 8, 2024 | October 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 15BNAS26C00000169 | DFW CAD SERVICES LLC | Department of Justice | Definitive Contract | 238310 | FMC FORT WORTH FORT WORTH, TX FTW LOGISTICS INSULATION PROJECT #26Z7AE6 | $356,686 | $356,686 | August 24, 2026 | February 15, 2027 | Mansfield, TX | usaspending.gov |
| 75H71125P00158 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 238310 | CEILING TILES | $344,928 | $344,928 | May 9, 2025 | August 1, 2025 | Claremore, OK | usaspending.gov |
| 15BBNF26C30600005 | CJ MECHANICAL LLC | Department of Justice | Definitive Contract | 238310 | MDC GUAYNABO GUAYNABO, PR 25Z3AE4-REPLACE INSULATION-REAR GATE | $334,890 | $334,890 | August 7, 2026 | August 6, 2027 | Guaynabo, PR | usaspending.gov |
| N6600125P6363 | AUSTIN INSULATORS INC. | Department of Defense | Purchase Order | 238310 | GUY INSULATOR A-ST0123/HOLT REFURBISHING, GUY INSULATOR A-ST0123/HOLT | $311,459 | $311,459 | September 16, 2025 | April 29, 2026 | Australia | usaspending.gov |
| 1305M326P0401 | KOALA ROOFING LLC | Department of Commerce | Purchase Order | 238310 | CONSTRUCTIONS SERVICES FOR REPLACING WALL AND ROOF INSULATION AT MULTIPLE NEXRAD SITES. | $297,500 | $297,500 | September 17, 2026 | September 27, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24623P0358 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Purchase Order | 238310 | FIRESTOP INSPECTION AND REPAIRS | $288,300 | $413,300 | January 10, 2023 | January 9, 2027 | Durham, NC | usaspending.gov |
| W912PP25PA033 | EVERGREEN CONTRACTORS LLC | Department of Defense | Purchase Order | 238310 | THE CONTRACTOR SHALL COMPLETE ALL WORK PER THE SOW | $249,988 | $249,988 | October 1, 2025 | January 12, 2026 | Kirtland Afb, NM | usaspending.gov |
| 140L3725C0017 | WINSPEAR CONSTRUCTION LLC. | Department of the Interior | Definitive Contract | 238310 | NIFC 210 RMP INSULATION REPLACEMENT | $248,000 | $248,000 | July 17, 2025 | December 5, 2025 | Boise, ID | usaspending.gov |
| W912HY25C0006 | GULF REMEDIATION, INC | Department of Defense | Definitive Contract | 238310 | INTERIOR WALL CONSTRUCTION | $230,365 | $230,365 | June 12, 2025 | November 22, 2025 | Galveston, TX | usaspending.gov |
| W912PP25PA038 | UNIFIED CONTRACTOR, INC | Department of Defense | Purchase Order | 238310 | BUILDING 277 INTERIOR RENOVATION, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO SBA REQUIREMENT XE1755098442CCONTRACTOR SHALL FURNI | $219,217 | $219,217 | October 1, 2025 | June 5, 2026 | Albuquerque, NM | usaspending.gov |
| W912PP25PA039 | EVERGREEN CONTRACTORS LLC | Department of Defense | Purchase Order | 238310 | KIRTLAND AIR FORCE BASE, NM BUILDING 1010 RESTROOM RENOVATION | $218,741 | $218,741 | October 14, 2025 | February 11, 2026 | Albuquerque, NM | usaspending.gov |
| N5523624F0242 | COASTAL MARINE SERVICES, INC. | Department of Defense | Delivery Order | 238310 | C410C FY24 CIS HULLBOARD LAGGING WORK, USS PRINCETON (CG-59) | $197,323 | $197,323 | March 22, 2024 | April 5, 2024 | San Diego, CA | usaspending.gov |
| 60RRBH24P0055 | BVK MECHANICAL SERVICES INC | Railroad Retirement Board | Purchase Order | 238310 | 2ND & 12TH FLOOR AHU CONTROL SERVICES | $188,215 | $188,215 | July 22, 2024 | October 31, 2024 | Chicago, IL | usaspending.gov |
| N5523625F0152 | COASTAL MARINE SERVICES, INC. | Department of Defense | Delivery Order | 238310 | C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS TRIPOLI (LHA-7) | $184,563 | $184,563 | February 4, 2025 | March 3, 2025 | San Diego, CA | usaspending.gov |
| W912PP25PA042 | EVERGREEN CONTRACTORS LLC | Department of Defense | Purchase Order | 238310 | BUILDING 472 REPAIR CHESS LAB, KIRTLAND AIR FORCE BASE, NM | $176,958 | $176,958 | October 13, 2025 | February 3, 2026 | Kirtland Afb, NM | usaspending.gov |
| 36C24623P0526 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Purchase Order | 238310 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS | $159,000 | $223,000 | February 1, 2023 | February 1, 2027 | Fayetteville, NC | usaspending.gov |
| W912PP24P0021 | L & R COMM & CONSTRUCTION INC | Department of Defense | Purchase Order | 238310 | BLDG 415 CARPET AND PAINT WELLNESS ROOM | $158,957 | $158,957 | August 30, 2024 | January 3, 2025 | Albuquerque, NM | usaspending.gov |
| 19GE5024C0061 | MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI | Department of State | Definitive Contract | 238310 | CONSTRUCTION SERVICES TO RENOVATE THE RECREATION AREA OF THE MARINE SECURITY GUARD RESIDENCE AT THE U.S. CONSULATE GENERAL ADANA, TURKEY. | $155,337 | $155,337 | October 7, 2024 | April 10, 2025 | Turkey | usaspending.gov |
| W91QV124C0044 | COLES GROUP (THE) LLC | Department of Defense | Definitive Contract | 238310 | BLDG 4553 MOLD | $154,951 | $154,951 | June 13, 2024 | February 11, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912PP24P0031 | ALTIMA CONSTRUCTION INC | Department of Defense | Purchase Order | 238310 | MAILROOM REPAIR BLDG. 1010 KAFB | $147,744 | $147,744 | September 23, 2024 | June 16, 2025 | Kirtland Afb, NM | 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.