Data / Federal awards / NAICS 238310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238310 Drywall and Insulation Contractors: $404,492 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $404,492 under NAICS 238310, Drywall and Insulation Contractors, across 20 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CROSS NATION ENTERPRISES LLC ($43,900), AMERISTAR CONTRACTING GROUP, INC. ($25,184), THE TROY ACOUSTICS CORPORATION ($24,740).
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- Agency
- Department of Homeland Security
- NAICS code
- 238310 Drywall and Insulation Contractors
- Contract awards
- 20
- Obligated
- $404,492
- Named recipients
- 12
- Small business share of obligations
- 91%
- Full and open competition share
- 0%
- Set aside share
- 77%
- Latest action
- 2026-09-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CROSS NATION ENTERPRISES LLC | Small Business | 1 | $43,900 | 10.9% |
| AMERISTAR CONTRACTING GROUP, INC. | Small Business | 1 | $25,184 | 6.2% |
| THE TROY ACOUSTICS CORPORATION | Small Business | 1 | $24,740 | 6.1% |
| YOKY INSULATION, INC | Small Business | 1 | $15,200 | 3.8% |
| TJ BUILDS LLC | Small Business | 2 | $15,180 | 3.8% |
| ANCHOR INSULATION CO., INC. | Other Than Small Business | 1 | $12,607 | 3.1% |
| GREENTOES G R P & COATINGS INC | Small Business | 1 | $11,142 | 2.8% |
| KERRIGAN CONSTRUCTION INC. | Small Business | 1 | $11,100 | 2.7% |
| MIMIC MANUFACTURING, LLC | Small Business | 1 | $7,498 | 1.9% |
| KISER CONTRACTING LLC | Small Business | 1 | $5,310 | 1.3% |
| J3 ENTERPRISE LLC | Small Business | 1 | $4,160 | 1.0% |
| CEC CONTRACTORS, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 20 | $404,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,776 |
| FY2025 | $32,980 |
| FY2026 | $153,737 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2ED | Repair or Alteration of Ship Construction and Repair Facilities | 2 | $133,810 |
| Z2AA | Repair or Alteration of Office Buildings | 4 | $73,008 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 5 | $72,913 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 2 | $43,900 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $43,340 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $15,302 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $12,607 |
| Z1EB | Maintenance of Maintenance Buildings | 1 | $9,613 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08126PELIZ0105 | CROSS NATION ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 238310 | INSTALLATION OF INSULATION ON THE CEILING/ROOF AT THE VEHICLE MAINTENANCE SHOP, USCG BASE ELIZABETH CITY, NC. | $43,900 | $43,900 | September 14, 2026 | December 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z02824CMIAM0056 | AMERISTAR CONTRACTING GROUP, INC. | Department of Homeland Security | Definitive Contract | 238310 | STA ISLAMORADA MOLD DRYWALL REPLACEMENT | $25,184 | $25,184 | July 22, 2024 | August 31, 2024 | Islamorada, FL | usaspending.gov |
| 70Z04324PSMTC0001 | THE TROY ACOUSTICS CORPORATION | Department of Homeland Security | Purchase Order | 238310 | TROY RANGE BOARDS | $24,740 | $24,740 | December 20, 2023 | March 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| 70Z02824CMIAM0009 | YOKY INSULATION, INC | Department of Homeland Security | Definitive Contract | 238310 | CONTRACTOR TO REPLACE BOATHOUSE INSULATION AT CG STA MARATHON, FL | $15,200 | $15,200 | February 7, 2024 | April 5, 2024 | Marathon, FL | usaspending.gov |
| 70Z03924PCGA00049 | ANCHOR INSULATION CO., INC. | Department of Homeland Security | Purchase Order | 238310 | SERVICE FOR THE USCG ACADEMY TO INSTALL PIPE INSULATION LOCATED IN HAMILTON HALL SUB-BASEMENT. | $12,607 | $12,607 | July 1, 2024 | July 1, 2024 | New London, CT | usaspending.gov |
| 70Z04023P60480Y00 | GREENTOES G R P & COATINGS INC | Department of Homeland Security | Purchase Order | 238310 | CHILL WATER PIPE COVERING / INSULATION SERVICES | $11,142 | $93,381 | December 1, 2023 | December 15, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z02725PPORT0121 | KERRIGAN CONSTRUCTION INC. | Department of Homeland Security | Purchase Order | 238310 | DRYWALL REPAIR FOR AIDE TO NAVIGATION STATION CRISFIELD | $11,100 | $11,100 | September 28, 2025 | October 31, 2025 | Crisfield, MD | usaspending.gov |
| 70Z0G825PBNCR0013 | TJ BUILDS LLC | Department of Homeland Security | Purchase Order | 238310 | BERTHING AREA REPAIRS | $7,590 | $7,590 | May 6, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70Z0G825PBNCR0014 | TJ BUILDS LLC | Department of Homeland Security | Purchase Order | 238310 | BERTHING AREA REPAIRS | $7,590 | $7,590 | June 5, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70Z02924PNEWO0143 | MIMIC MANUFACTURING, LLC | Department of Homeland Security | Purchase Order | 238310 | HANG DRYWALL AND REPLACE FLOOR TILES AT THE SSD IN SALLISAW, OK. | $7,498 | $7,498 | August 19, 2024 | August 30, 2024 | Sallisaw, OK | usaspending.gov |
| 70Z04024P61160Y00 | KISER CONTRACTING LLC | Department of Homeland Security | Purchase Order | 238310 | MDE EXHAUST INSULATION REMOVAL | $5,310 | $5,310 | August 26, 2024 | August 28, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04023P60479Y00 | J3 ENTERPRISE LLC | Department of Homeland Security | Purchase Order | 238310 | USCGC HICKORY CHILL WATER PIPING INSULATION SERVICES | $4,160 | $42,080 | October 2, 2023 | November 15, 2023 | Curtis Bay, MD | usaspending.gov |
| HSCG4705C3EFK18 | CEC CONTRACTORS, INC | Department of Homeland Security | Definitive Contract | 238310 | PROJ 75-K05011 WY002 | $0 | $550,751 | November 9, 2005 | April 23, 2006 | Yorktown, VA | 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.