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Data / Federal awards / NAICS 238310 / Department of the Interior

Department of the Interior contracts under NAICS 238310 Drywall and Insulation Contractors: $420,871 to 11 recipients (FY2024 to FY2027)

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

Department of the Interior obligated $420,871 under NAICS 238310, Drywall and Insulation Contractors, across 12 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are WINSPEAR CONSTRUCTION LLC. ($248,000), INSULATION INCORPORATED ($49,904), ACOUSTICAL SOLUTIONS LLC ($30,850).

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
238310 Drywall and Insulation Contractors
Contract awards
12
Obligated
$420,871
Named recipients
11
Small business share of obligations
100%
Full and open competition share
60%
Set aside share
99%
Latest action
2026-09-21

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
WINSPEAR CONSTRUCTION LLC.Small Business1$248,00058.9%
INSULATION INCORPORATEDSmall Business1$49,90411.9%
ACOUSTICAL SOLUTIONS LLCSmall Business1$30,8507.3%
ACCELL DRYWALL INCSmall Business1$16,8854.0%
ATZ SOLUTION LLCSmall Business1$16,3403.9%
AMERICAN COMMERCIAL INSULATION, LLCSmall Business1$15,0003.6%
DINE RESOURCES LLCSmall Business1$12,7773.0%
TATA EXPRESS SERVICES LLCSmall Business1$11,9842.8%
WOLFGUARD SOLUTIONS LLCSmall Business1$11,5502.7%
5TH AVENUE DEVELOPMENT LLCSmall Business1$3,6960.9%
LACY MECHANICAL INCSmall Business1$1,7780.4%

Offices buying

Sub agencyAwardsObligated
Bureau of Land Management2$249,778
National Park Service7$115,916
Departmental Offices1$30,850
Bureau of Indian Affairs and Bureau of Indian Education2$24,327

Obligations by fiscal year

Fiscal yearObligated
FY2024$37,243
FY2025$348,964
FY2026$34,664

Products and services bought

CodeProduct or serviceAwardsObligated
Z2AARepair or Alteration of Office Buildings3$253,474
Z2PZRepair or Alteration of Other Non-Building Facilities2$61,888
5640Wallboard, Building Paper, and Thermal Insulation Materials1$30,850
Z2FARepair or Alteration of Family Housing Facilities1$16,885
Z2JZRepair or Alteration of Miscellaneous Buildings1$16,340
N099Installation of Equipment- Miscellaneous1$15,000
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings1$12,777
Z2FFRepair or Alteration of Penal Facilities1$11,550

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L3725C0017WINSPEAR CONSTRUCTION LLC.Department of the InteriorDefinitive Contract238310NIFC 210 RMP INSULATION REPLACEMENT$248,000$248,000July 17, 2025December 5, 2025Boise, IDusaspending.gov
140P4525C0013INSULATION INCORPORATEDDepartment of the InteriorDefinitive Contract238310CNJ COACH 1021 ASBESTOS ABATEMENT$49,904$49,904June 20, 2025March 2, 2026Shoshoni, WYusaspending.gov
140D0426P0363ACOUSTICAL SOLUTIONS LLCDepartment of the InteriorPurchase Order238310ACOUSTIC PANELS INSTALLATION FOR UDALL MAIN BUILDING ROOM 5142$30,850$30,850September 21, 2026March 20, 2027Washington, DCusaspending.gov
140P8524P0008ACCELL DRYWALL INCDepartment of the InteriorPurchase Order238310YOSE-4195 DRYWALL INSTALL/FINISH$16,885$16,885January 5, 2024March 31, 2024Yosemite National Park, CAusaspending.gov
140P8325C0015ATZ SOLUTION LLCDepartment of the InteriorDefinitive Contract238310NOCA - INSTALL AND FINISH SHEETROCK$16,340$16,340September 4, 2025April 1, 2026Marblemount, WAusaspending.gov
140P3025P0015AMERICAN COMMERCIAL INSULATION, LLCDepartment of the InteriorPurchase Order238310SERVICE, FRDO VISITOR CT. ACOUSTICAL INSULATION INSTALLATION, NATIONAL CAPITAL PARKS EAST$15,000$15,000April 9, 2025May 9, 2025Washington, DCusaspending.gov
140A2324P0779DINE RESOURCES LLCDepartment of the InteriorPurchase Order238310TIIS NAZBAS LABOR$12,777$12,777September 23, 2024November 6, 2024Teec Nos Pos, AZusaspending.gov
140P8325P0049TATA EXPRESS SERVICES LLCDepartment of the InteriorPurchase Order238310INSTALL INSULATION AT HERMAN HOUSE FOR MINIDOKA NATIONAL HISTORIC SITE IN IDAHO.$11,984$11,984September 24, 2025November 23, 2025Hagerman, IDusaspending.gov
140A1126C0003WOLFGUARD SOLUTIONS LLCDepartment of the InteriorDefinitive Contract238310INSTALL FIRE-RATED SUSPENDED ACOUSTIC CEILING SYSTEM - DUCK VALLEY JUVENILE DETENTION CENTER$11,550$11,550June 1, 2026August 31, 2026Plantation, FLusaspending.gov
140P9724P00045TH AVENUE DEVELOPMENT LLCDepartment of the InteriorPurchase Order238310AKRO - PATCH AND PAINT$3,696$3,696January 16, 2024February 15, 2024Anchorage, AKusaspending.gov
140L3723C0012LACY MECHANICAL INCDepartment of the InteriorDefinitive Contract238310NIFC 300 JWH ELEVATOR SHAFT REPAIR$1,778$166,778July 27, 2023January 3, 2024Boise, IDusaspending.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.