Skip to the page
Get started free

Data / Federal awards / NAICS 238310 / Department of Defense

Department of Defense contracts under NAICS 238310 Drywall and Insulation Contractors: $9.7 million to 60 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $9.7 million under NAICS 238310, Drywall and Insulation Contractors, across 232 contract awards to 60 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).

The request: Every federal contract awarded by Department of Defense under NAICS 238310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
238310 Drywall and Insulation Contractors
Contract awards
232
Obligated
$9.7 million
Named recipients
60
Small business share of obligations
77%
Full and open competition share
45%
Set aside share
46%
Latest action
2026-06-30

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
COASTAL MARINE SERVICES, INC.Small Business73$2.5 million25.7%
SUSSEX RURAL ELECTRIC COOPERATIVEOther Than Small Business1$1.8 million18.1%
W E S T DEVELOPMENT, INC.Small Business1$1.6 million16.1%
EVERGREEN CONTRACTORS LLCSmall Business3$645,6876.6%
COLES GROUP (THE) LLCSmall Business2$515,2395.3%
AUSTIN INSULATORS INC.Other Than Small Business1$311,4593.2%
GULF REMEDIATION, INCSmall Business1$230,3652.4%
UNIFIED CONTRACTOR, INCSmall Business2$223,9942.3%
L & R COMM & CONSTRUCTION INCSmall Business1$158,9571.6%
ALTIMA CONSTRUCTION INCSmall Business3$147,7441.5%
RYMARC CONSTRUCTION INCSmall Business1$138,1221.4%
CHUGACH INFORMATION TECHNOLOGY LLCSmall Business1$113,7151.2%
SOUNDPROOF SAN DIEGO INCSmall Business1$110,4001.1%
CHAS. D. WEST & COSmall Business14$89,0060.9%
ORION CONSTRUCTION, INC.Small Business1$87,7500.9%
THE CLAREMONT SALES CORPSmall Business7$76,2510.8%
PHOENIX INDUSTRIAL INSULATION CORPSmall Business1$70,0060.7%
PIERCE & SONS CONSTRUCTION, LLCSmall Business1$69,1080.7%
STELLAR DEFENSE SOLUTIONS S.R.L.Other Than Small Business1$68,6090.7%
KENT HOMES LLCSmall Business1$67,4800.7%
USA CONSTRUCTION COSmall Business45$65,2360.7%
ON TIME STAFFING GROUP LLCOther Than Small Business1$62,0000.6%
NEXT GENERATION LOGISTICS, LLCSmall Business1$53,0640.5%
ELEVEN BRAVO GROUP, LLCSmall Business1$52,9800.5%
KEYSTONE SPECIALTY CONSTRUCTION LLCSmall Business1$50,3180.5%
BAKER & ASSOCIATES INCSmall Business1$46,9510.5%
PREMIER BASEMENT SYSTEMS, INCSmall Business1$36,5410.4%
WINSTON-SALEM INDUSTRIES FOR THE BLIND INCOther Than Small Business1$34,7820.4%
TA BROKERAGE LLCSmall Business1$33,4270.3%
PERFECTED SOLUTIONS LLCSmall Business1$24,6000.3%
ALL TERRAIN FIRE SUPPORT INCSmall Business1$21,1460.2%
PEAK ELECTRIC, INC.Small Business1$21,0750.2%
TIER 1 MANAGEMENT LLCSmall Business1$20,6500.2%
SPECIALTY DISTRIBUTION GROUP, LLCOther Than Small Business13$20,2640.2%
GPL PROPERTY SERVICES LLCSmall Business1$17,8130.2%
CENTREX TECHNICAL SALES LLCSmall Business2$17,5740.2%
MIDWEST FIBERGLAS FABRICATORS, INCORPORATEDSmall Business4$15,3070.2%
CRAWFORD HEATING & COOLING CO.Other Than Small Business1$13,2000.1%
IT VISION NETWORKS INCSmall Business1$13,1730.1%
ALL FOAM PRODUCTS, CO.Small Business1$13,0260.1%
MHD-ROCKLAND INC.Small Business4$11,7040.1%
NUGENERATION TECHNOLOGIES LLCSmall Business1$11,4000.1%
A.M.S. NETWORK, LLCSmall Business1$11,2980.1%
DEFUTEK, INC.Small Business1$10,3500.1%
SKYLINE PAINTING CO, LLCSmall Business1$10,0000.1%
VERSARE SOLUTIONS, LLCSmall Business1$5,7500.1%
UP ENTERPRISES LLCSmall Business1$2,8500.0%
A.M.S. NETWORK, LLCSmall Business1$2,5740.0%
MID-STATE AEROSPACE INCSmall Business1$1,0450.0%
PHOENIX TRADING INC.Small Business2$8550.0%

Offices buying

Sub agencyAwardsObligated
Department of the Navy81$4.6 million
Department of the Army77$4.4 million
Defense Logistics Agency64$385,148
Department of the Air Force9$248,171
U.S. Special Operations Command1$68,609

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$5 million
FY2026$2.5 million

Products and services bought

CodeProduct or serviceAwardsObligated
J999Non-Nuclear Ship Repair (west)74$2.5 million
S112Utilities- Electric1$1.8 million
Z2PARepair or Alteration of Recreation Facilities (non-Building)1$1.6 million
Z1AAMaintenance of Office Buildings7$851,680
5640Wallboard, Building Paper, and Thermal Insulation Materials68$680,517
Z2JZRepair or Alteration of Miscellaneous Buildings5$643,469
Z1JZMaintenance of Miscellaneous Buildings4$360,041
Z2AARepair or Alteration of Office Buildings7$331,552

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN25CA048SUSSEX RURAL ELECTRIC COOPERATIVEDepartment of DefenseDefinitive Contract238310THIS IS A CONTINUED CONTRACT FROM SP0600-03-C-8253.$1,759,852$5,389,959January 1, 2026December 31, 2028Picatinny Arsenal, NJusaspending.gov
N6247325C4408W E S T DEVELOPMENT, INC.Department of DefenseDefinitive Contract238310REPAIR POOL PLASTER @ BLDG 1576$1,569,463$1,569,463March 3, 2025March 3, 2026Twentynine Palms, CAusaspending.gov
W91QV124C0062COLES GROUP (THE) LLCDepartment of DefenseDefinitive Contract238310BLDG 4215 MOLD REMIDIATION$360,288$360,288August 8, 2024October 31, 2025Fort George G Meade, MDusaspending.gov
N6600125P6363AUSTIN INSULATORS INC.Department of DefensePurchase Order238310GUY INSULATOR A-ST0123/HOLT REFURBISHING, GUY INSULATOR A-ST0123/HOLT$311,459$311,459September 16, 2025April 29, 2026Australiausaspending.gov
W912PP25PA033EVERGREEN CONTRACTORS LLCDepartment of DefensePurchase Order238310THE CONTRACTOR SHALL COMPLETE ALL WORK PER THE SOW$249,988$249,988October 1, 2025January 12, 2026Kirtland Afb, NMusaspending.gov
W912HY25C0006GULF REMEDIATION, INCDepartment of DefenseDefinitive Contract238310INTERIOR WALL CONSTRUCTION$230,365$230,365June 12, 2025November 22, 2025Galveston, TXusaspending.gov
W912PP25PA038UNIFIED CONTRACTOR, INCDepartment of DefensePurchase Order238310BUILDING 277 INTERIOR RENOVATION, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO SBA REQUIREMENT XE1755098442CCONTRACTOR SHALL FURNI$219,217$219,217October 1, 2025June 5, 2026Albuquerque, NMusaspending.gov
W912PP25PA039EVERGREEN CONTRACTORS LLCDepartment of DefensePurchase Order238310KIRTLAND AIR FORCE BASE, NM BUILDING 1010 RESTROOM RENOVATION$218,741$218,741October 14, 2025February 11, 2026Albuquerque, NMusaspending.gov
N5523624F0242COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410C FY24 CIS HULLBOARD LAGGING WORK, USS PRINCETON (CG-59)$197,323$197,323March 22, 2024April 5, 2024San Diego, CAusaspending.gov
N5523625F0152COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS TRIPOLI (LHA-7)$184,563$184,563February 4, 2025March 3, 2025San Diego, CAusaspending.gov
W912PP25PA042EVERGREEN CONTRACTORS LLCDepartment of DefensePurchase Order238310BUILDING 472 REPAIR CHESS LAB, KIRTLAND AIR FORCE BASE, NM$176,958$176,958October 13, 2025February 3, 2026Kirtland Afb, NMusaspending.gov
W912PP24P0021L & R COMM & CONSTRUCTION INCDepartment of DefensePurchase Order238310BLDG 415 CARPET AND PAINT WELLNESS ROOM$158,957$158,957August 30, 2024January 3, 2025Albuquerque, NMusaspending.gov
W91QV124C0044COLES GROUP (THE) LLCDepartment of DefenseDefinitive Contract238310BLDG 4553 MOLD$154,951$154,951June 13, 2024February 11, 2025Fort George G Meade, MDusaspending.gov
W912PP24P0031ALTIMA CONSTRUCTION INCDepartment of DefensePurchase Order238310MAILROOM REPAIR BLDG. 1010 KAFB$147,744$147,744September 23, 2024June 16, 2025Kirtland Afb, NMusaspending.gov
W912PP25PA032RYMARC CONSTRUCTION INCDepartment of DefensePurchase Order238310REPLACE INSULATION IN MAINTENANCE BUILDING AT COCHITI DAM AND RESERVOIR.$138,122$138,122October 1, 2025November 30, 2025Pena Blanca, NMusaspending.gov
N5523624F0257COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410C FY24 CIS HULLBOARD LAGGING WORK, USS PEARL HARBOR (LSD-52)$123,510$123,510April 3, 2024April 22, 2024San Diego, CAusaspending.gov
N0018924P0650CHUGACH INFORMATION TECHNOLOGY LLCDepartment of DefensePurchase Order238310AUDIO VISUAL EQUIPMENT$113,715$113,715September 17, 2024September 16, 2025Chesapeake, VAusaspending.gov
N6600125P6095SOUNDPROOF SAN DIEGO INCDepartment of DefensePurchase Order238310SOUNDPROOFING WALLS AND INSTALLATION$110,400$110,400March 10, 2025May 9, 2025San Diego, CAusaspending.gov
N5523625F0110COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410C - FY25 HULLBOARD REMOVAL, REPAIR AND FABRICATION, USS HARPERS FERRY (LSD-49)$109,911$109,911January 8, 2025February 14, 2025San Diego, CAusaspending.gov
N5523626F0262COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410B - FY26 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS MOMSEN (DDG 92)$90,924$90,924June 15, 2026July 6, 2026San Diego, CAusaspending.gov
FA500025C0007ORION CONSTRUCTION, INC.Department of DefenseDefinitive Contract238310MAD BULL TTP K-SPAN INSTALLATION$87,750$87,750January 29, 2025June 30, 2025Jber, AKusaspending.gov
N5523625F0041COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS RUSSELL (DDG-59)$84,664$84,664December 3, 2024January 10, 2025San Diego, CAusaspending.gov
N5523625F0242COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS STOCKDALE (DDG-106)$80,350$80,350March 21, 2025April 9, 2025San Diego, CAusaspending.gov
N5523624F0006COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310CODE 410C, FY24 COMMERCIAL INDUSTRIAL SERVICES HULLBOARD INSULATION WORK, USS O'KANE (DDG-77)$78,106$78,106October 18, 2023October 31, 2023San Diego, CAusaspending.gov
N5523625F0474COASTAL MARINE SERVICES, INC.Department of DefenseDelivery Order238310C410B - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS CHAFEE (DDG-90)$71,810$71,810August 7, 2025September 8, 2025San Diego, CAusaspending.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.