Data / Federal awards / NAICS 238310 / Department of State
Department of State contracts under NAICS 238310 Drywall and Insulation Contractors: $1.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.2 million under NAICS 238310, Drywall and Insulation Contractors, across 27 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are APEX FACILITY SERVICES GROUP LLC ($695,515), MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI ($155,337), MISCELLANEOUS FOREIGN AWARDEES ($151,326).
The request: Every federal contract awarded by Department of State under NAICS 238310, 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 State
- NAICS code
- 238310 Drywall and Insulation Contractors
- Contract awards
- 27
- Obligated
- $1.2 million
- Named recipients
- 11
- Small business share of obligations
- 3%
- Full and open competition share
- 79%
- Set aside share
- 0%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| APEX FACILITY SERVICES GROUP LLC | Other Than Small Business | 1 | $695,515 | 58.9% |
| MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $155,337 | 13.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $151,326 | 12.8% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 11 | $68,763 | 5.8% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $32,761 | 2.8% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $29,159 | 2.5% |
| GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED | Other Than Small Business | 1 | $22,610 | 1.9% |
| MARVEL STRENGTH COMPANY LIMITED | Other Than Small Business | 1 | $19,670 | 1.7% |
| CAPITAL BUILD-OUTS, INCORPORATED | Small Business | 1 | $3,980 | 0.3% |
| ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $0 | 0.0% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 27 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $976,294 |
| FY2025 | $97,252 |
| FY2026 | $107,499 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 2 | $699,495 |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 2 | $155,337 |
| Z1FA | Maintenance of Family Housing Facilities | 8 | $106,317 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $68,834 |
| 5670 | Building Components, Prefabricated | 1 | $32,761 |
| H245 | Equipment and Materials Testing- Plumbing, Heating, and Waste Disposal Equipment | 1 | $32,310 |
| 7210 | Household Furnishings | 1 | $29,159 |
| C1PZ | Architect and Engineering- Construction: Other Non-Building Facilities | 1 | $25,388 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 19AU9026C0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238310 | FAC_X16002_BEDROOM ADDITION | $68,834 | $68,834 | September 11, 2026 | September 29, 2026 | Austria | usaspending.gov |
| 19GE5024F0405 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY1, TASK ORDER #3, DROP CEILING AND ELECTRICAL WIRING WORKS IN TEN (10) APARTMENTS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $66,376 | $66,376 | June 4, 2024 | September 1, 2024 | Japan | usaspending.gov |
| 19EG3026P0271 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 238310 | CAI FAC-7901 SUST-CEILING TILES AND INSTALLATION ACCESSORIES | $32,761 | $32,761 | April 16, 2026 | June 29, 2026 | United Arab Emirates | usaspending.gov |
| 19GE2124P0900 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238310 | B-FAC/WATERPROOFING & BASEMENT [email protected] | $32,310 | $32,310 | May 16, 2024 | September 2, 2024 | Germany | usaspending.gov |
| 19GG8025P0658 | ALLIANCE NETWORK INTEGRATORS LLC | Department of State | Purchase Order | 238310 | M&R-FAC: FWP 452.01 GYM CEILING STUCTURE AND TILES | $29,159 | $29,159 | September 19, 2025 | October 20, 2025 | Plainfield, IL | usaspending.gov |
| 19BB2125P0324 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238310 | IS NOT FOREIGN ASSISTANCE | $25,388 | $25,388 | February 7, 2025 | March 8, 2025 | Barbados | usaspending.gov |
| 191N6524P0670 | GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED | Department of State | Purchase Order | 238310 | FALSE CEILING MATERIAL | $22,610 | $22,610 | April 23, 2024 | June 26, 2024 | India | usaspending.gov |
| 19BM8024P0031 | MARVEL STRENGTH COMPANY LIMITED | Department of State | Purchase Order | 238310 | TEAK HOUSE CEILING REPAIR | $19,670 | $19,670 | November 29, 2023 | December 13, 2023 | Burma | usaspending.gov |
| 19CF2025P0396 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238310 | THETIS (L+R) CEILING REPLACEMENT PROJECT | $14,212 | $14,212 | September 19, 2025 | September 25, 2025 | Congo (brazzaville) | usaspending.gov |
| 19GE5024F0427 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY1, TASK ORDER #5 WIRING WORKS FOR CEILING LIGHTS IN LIVING AND BEDROOM AREAS IN TWO APARTMENTS IN THE MITSUI HOUSING COMPOUND. | $11,112 | $11,112 | June 28, 2024 | September 1, 2024 | Japan | usaspending.gov |
| 19GE5025F0455 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY3, TASK ORDER #1 FOR DROP CEILING AND ELECTRICAL WIRING WORKS IN APARTMENT # T222, MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $10,789 | $10,789 | September 2, 2025 | September 1, 2026 | Japan | usaspending.gov |
| 19GH1025P0479 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238310 | HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $10,582 | $10,582 | March 14, 2025 | March 28, 2025 | New York, NY | usaspending.gov |
| 19GE5025F0082 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY2, TASK ORDER #3 WIRING WORKS IN APARTMENT # T212 AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | $8,046 | $8,046 | December 5, 2024 | September 1, 2025 | Japan | usaspending.gov |
| 19GE5024F0209 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY1, TO#3 FOR DROP CEILING & WIRING WORKS IN APARTMENT # M106 IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $7,897 | $7,897 | March 8, 2024 | September 1, 2024 | Japan | usaspending.gov |
| 19GE5024F0591 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY2, TASK ORDER #2 - CONSTRUCTION OF A DROP CEILING AND ELECTRICAL WIRING SERVICES IN APARTMENT # M111 AT THE MITSUI HOUSING COMPOUND, TOKYO | $6,661 | $6,661 | August 29, 2024 | September 1, 2025 | Japan | usaspending.gov |
| 19GE5024F0090 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY1, TO#2- CONSTRUCTION OF DROP CEILING AND WIRING WORKS IN APT# H4022. | $5,906 | $5,906 | December 11, 2023 | September 1, 2024 | Japan | usaspending.gov |
| 19GE5024F0529 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | OY2, TASK ORDER #1 - CONSTRUCTION OF DROP CEILINGS AND ELECTRICAL WIRING WORKS IN TWO (2) APARTMENTS AT THE MITSUI HOUSING COMPOUND, TOKYO, | $5,815 | $5,815 | September 2, 2024 | September 1, 2025 | Japan | usaspending.gov |
| 19AQMM26P0202 | CAPITAL BUILD-OUTS, INCORPORATED | Department of State | Purchase Order | 238310 | CAPITAL BUILD OUTS INC RATIFICATION. | $3,980 | $3,980 | January 28, 2026 | January 28, 2026 | Washington, DC | usaspending.gov |
| 19JA8023D0006 | HOUYUU KENSETSU LTD | Department of State | IDC | 238310 | FAN COIL UNIT INSULATION REPLACEMENT SERVICES | $0 | $490,000 | April 1, 2023 | usaspending.gov | ||
| 19GE5024C0036 | ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE 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. | $0 | $0 | September 25, 2024 | March 24, 2025 | Turkey | usaspending.gov |
| 19H08023K0946 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238310 | INL/CARSI DATACENTER METALLIC CEILING 1930.0 | $0 | $18,782 | September 11, 2023 | September 29, 2023 | Honduras | usaspending.gov |
| 19GE5022D0046 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | IDC | 238310 | CONSTRUCTION OF DROP CEILING AND WIRING WORKS IN LIVING ROOMS AND BEDROOMS IN VARIOUS APARTMENTS AT THE MITSUI HOUSING COMPOUND, U.S. EMBASS | $0 | $1,579,914 | September 2, 2022 | usaspending.gov | ||
| 19GE5023F0553 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238310 | FIRST OPTION YEAR, TASK ORDER #1 FOR CONSTRUCTION OF DROP CEILING AND WIRING WORKS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | $-341 | $5,587 | September 4, 2023 | February 23, 2024 | Japan | 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.