Data / Federal awards / NAICS 238320
NAICS 238320 Painting and Wall Covering Contractors: $271.4 million in federal contracts to 442 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $271.4 million under NAICS 238320, Painting and Wall Covering Contractors, across 2,433 contract awards to 442 named recipients in fiscal years 2024 to 2027. The largest recipients are GILBANE BUILDING COMPANY ($35.4 million), TOGIAK MANAGEMENT SERVICES, LLC ($21.6 million), ATLAS PAINTING AND SHEETING CORP. ($19.7 million). Department of Defense is the largest buyer with $154.4 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 2,433
- Obligated
- $271.4 million
- Named recipients
- 442
- Buying agencies
- 24
- Small business share of obligations
- 66%
- Full and open competition share
- 54%
- Set aside share
- 17%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GILBANE BUILDING COMPANY | Other Than Small Business | 1 | $35.4 million | 13.0% |
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 38 | $21.6 million | 7.9% |
| ATLAS PAINTING AND SHEETING CORP. | Small Business | 1 | $19.7 million | 7.3% |
| HARTMAN-WALSH PAINTING COMPANY | Other Than Small Business | 6 | $19 million | 7.0% |
| OSTROM PAINTING & SANDBLASTING, INC | Small Business | 55 | $15.8 million | 5.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 228 | $7 million | 2.6% |
| THE GILDER'S STUDIO, INC. | Small Business | 1 | $5.1 million | 1.9% |
| DAVID C. SMITH & SON, INC. | Small Business | 32 | $5 million | 1.8% |
| WATERTIGHT SOLUTIONS LLC | Small Business | 23 | $4.9 million | 1.8% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 48 | $4.8 million | 1.8% |
| T & M PAINTING AND CONSTRUCTION, INC. | Small Business | 10 | $4.4 million | 1.6% |
| AMARI PAINTING & LINING LLC | Small Business | 1 | $4.4 million | 1.6% |
| BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC | Small Business | 1 | $3.7 million | 1.3% |
| RIM ENGINEERING CO., LTD. | Other Than Small Business | 7 | $3.3 million | 1.2% |
| NATIVE STAR GROUP, INC | Small Business | 28 | $3 million | 1.1% |
| VANGUARD PACIFIC LLC | Small Business | 60 | $2.9 million | 1.1% |
| TSI ENGINEERING, INC. | Small Business | 10 | $2.8 million | 1.0% |
| CAON F.LLI DI CAON ELIO & C. S.N.C. | Other Than Small Business | 14 | $2.7 million | 1.0% |
| AMERIFIELD LLC | Small Business | 1 | $2.7 million | 1.0% |
| HEENAN CONSTRUCTION, LLC | Small Business | 41 | $2.7 million | 1.0% |
| EASE/SSC LLC | Small Business | 7 | $2.5 million | 0.9% |
| R&I CONSTRUCTION, INC. | Small Business | 21 | $2.4 million | 0.9% |
| OKINAWA SOBI KOGYO, K.K. | Other Than Small Business | 10 | $2.4 million | 0.9% |
| WESCO CONSTRUCTION | Small Business | 1 | $2.4 million | 0.9% |
| ASJ CONSTRUCTION, A TEXAS LIMITED LIABILITY COMPANY | Small Business | 5 | $2.3 million | 0.8% |
| KNOCK OUT-TRUJILLO SPECIAL COATINGS JV | Small Business | 59 | $2.1 million | 0.8% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 8 | $2.1 million | 0.8% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $2.1 million | 0.8% |
| SUZUKI KENSETSU KOGYO CO.,LTD. | Other Than Small Business | 12 | $1.8 million | 0.7% |
| ABIDE INTERNATIONAL, INC. | Small Business | 1 | $1.8 million | 0.7% |
| AJ COMMERCIAL SERVICES, INC. | Small Business | 34 | $1.7 million | 0.6% |
| ENCORE ASSOCIATES, LLC | Small Business | 4 | $1.6 million | 0.6% |
| NIPPO CORPORATION | Other Than Small Business | 1 | $1.5 million | 0.6% |
| FAITH BUILDERS OF TAMPA BAY, INC | Small Business | 26 | $1.5 million | 0.6% |
| ENVIROLOGICS INC | Small Business | 2 | $1.5 million | 0.5% |
| BUILDTEC-JW CLARK JOINT VENTURE LLC | Small Business | 16 | $1.5 million | 0.5% |
| WESTPHAL MALER GMBH | Other Than Small Business | 327 | $1.4 million | 0.5% |
| DOYON TECHNICAL SERVICES, LLC | Small Business | 1 | $1.4 million | 0.5% |
| PURE ENVIRO-MANAGEMENT, LLC | Small Business | 23 | $1.4 million | 0.5% |
| APBN INC | Small Business | 1 | $1.4 million | 0.5% |
| ELITE DIVERSIFIED CONSTRUCTION INC | Small Business | 2 | $1.4 million | 0.5% |
| MDM CONSTRUCTION LLC | Small Business | 60 | $1.4 million | 0.5% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 23 | $1.3 million | 0.5% |
| GULF PACIFIC CONTRACTING LLC | Small Business | 7 | $1.3 million | 0.5% |
| GLOBAL QUALITY SOLUTIONS, INC. | Small Business | 1 | $1.2 million | 0.4% |
| HUGUS INC. | Small Business | 1 | $1.2 million | 0.4% |
| ADSYNC TECHNOLOGIES, INC. | Small Business | 3 | $1.1 million | 0.4% |
| YOKOSOH CO., LTD. | Other Than Small Business | 4 | $1.1 million | 0.4% |
| SK CONSTRUCTION AND MANAGEMENT INC. | Small Business | 10 | $1 million | 0.4% |
| LG CONSTRUCTION INC | Small Business | 5 | $964,291 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,046 | $154.4 million | TOGIAK MANAGEMENT SERVICES, LLC |
| District of Columbia Courts | 1 | $35.4 million | GILBANE BUILDING COMPANY |
| Department of the Interior | 124 | $31.5 million | HARTMAN-WALSH PAINTING COMPANY |
| Department of State | 941 | $18 million | WATERTIGHT SOLUTIONS LLC |
| Department of Homeland Security | 64 | $7.1 million | B3 CONSTRUCTION, INC |
| Department of Health and Human Services | 36 | $6.9 million | DAVID C. SMITH & SON, INC. |
| Department of Transportation | 30 | $5.3 million | AMERIFIELD LLC |
| Environmental Protection Agency | 28 | $3.9 million | KHOTOL SERVICES CORPORATION |
| General Services Administration | 28 | $2.6 million | BUILDINGS ETCETERA, INC |
| Department of Commerce | 9 | $1.6 million | DOYON TECHNICAL SERVICES, LLC |
| Department of Veterans Affairs | 22 | $1 million | KOALA ROOFING LLC |
| Department of Agriculture | 30 | $901,267 | KOMMODITIES CORP |
| Department of the Treasury | 2 | $748,409 | CONSTRUCTURE INC |
| Department of Energy | 31 | $534,505 | JB CONTRACTING, INC. |
| Department of Justice | 9 | $439,837 | VIKING PAINTING LLC |
| Smithsonian Institution | 11 | $355,600 | BELT BUILT CONTRACTING, LLC |
| Court Services and Offender Supervision Agency | 4 | $321,809 | PALMER BROTHERS PAINTING CONTRACTORS, INC. |
| Railroad Retirement Board | 4 | $239,995 | CELTIC COMMERCIAL PAINTING LLC |
| Agency for International Development | 6 | $101,665 | METROTEC, INC. |
| Social Security Administration | 1 | $32,102 | SERGEANT CONSTRUCTION INC |
| U.S. Agency for Global Media | 1 | $23,422 | WISE MOVERS LLC |
| Executive Office of the President | 1 | $12,000 | DIETER PLUNTKE DECORATION, INCORPORATED |
| Department of Labor | 2 | $3,525 | ALEYA CONSTRUCTION GROUP, INC. |
| National Gallery of Art | 2 | $0 | PREMIERE-PAINTING INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124.5 million |
| FY2025 | $96.9 million |
| FY2026 | $50 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 192 | $55.6 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 195 | $36.5 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 12 | $23.8 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 48 | $18.7 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 191 | $16.5 million |
| Z2KA | Repair or Alteration of Dams | 8 | $13.7 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 208 | $13.1 million |
| Z1FA | Maintenance of Family Housing Facilities | 371 | $11.3 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 6 | $8.1 million |
| Z1AA | Maintenance of Office Buildings | 166 | $7.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0432 | GILBANE BUILDING COMPANY | District of Columbia Courts | Purchase Order | 238320 | DCSC-24-RFP-223 RECORDER OF DEEDS MODERNIZATION PROJECT. | $35,407,334 | $35,407,334 | September 27, 2024 | December 19, 2026 | Washington, DC | usaspending.gov |
| W912WJ25C0004 | ATLAS PAINTING AND SHEETING CORP. | Department of Defense | Definitive Contract | 238320 | PAINTING AND STEEL REPAIRS TO THE RAILROAD BRIDGE, CAPE COD CANAL, BUZZARDS BAY, MA | $19,690,000 | $19,690,000 | May 15, 2025 | December 27, 2026 | Buzzards Bay, MA | usaspending.gov |
| 140R4024C0004 | HARTMAN-WALSH PAINTING COMPANY | Department of the Interior | Definitive Contract | 238320 | RIVER OUTLET WORKS PIPE RELINING AT GLEN CANYON POWER PLANT | $7,508,190 | $7,508,190 | April 8, 2024 | October 5, 2025 | Page, AZ | usaspending.gov |
| W911S824F0432 | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS | $5,842,178 | $5,842,178 | July 17, 2024 | August 11, 2025 | Tacoma, WA | usaspending.gov |
| 140R3024F0039 | HARTMAN-WALSH PAINTING COMPANY | Department of the Interior | Delivery Order | 238320 | LOWER ARIZONA PENSTOCK RECOATING (HOOVER DAM, AZ SIDE) | $5,700,160 | $5,700,160 | May 10, 2024 | June 27, 2025 | White Hills, AZ | usaspending.gov |
| 140R3025F0075 | HARTMAN-WALSH PAINTING COMPANY | Department of the Interior | Delivery Order | 238320 | UPPER NV PENSTOCK RECOATING | $5,471,590 | $5,471,590 | September 11, 2025 | May 15, 2026 | Boulder City, NV | usaspending.gov |
| 140D0426C0078 | THE GILDER'S STUDIO, INC. | Department of the Interior | Definitive Contract | 238320 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SERVICES NECESSARY TO COMPLETE THE WORK REQUIRED, INCLUDING THE FULL CONSERVATION AND REGI | $5,095,253 | $5,095,253 | April 21, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| W519TC24C2022 | AMARI PAINTING & LINING LLC | Department of Defense | Definitive Contract | 238320 | PAINTING AND REPAIRS TO WATER TANKS AT PINE BLUFF ARSENAL, ARKANSAS, US | $4,388,100 | $4,388,100 | May 17, 2024 | May 18, 2026 | White Hall, AR | usaspending.gov |
| FA930124F0097 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 238320 | MAINTAIN INTERIOR AND EXTERIOR TANK B8625 | $3,913,670 | $3,913,670 | May 30, 2024 | May 30, 2025 | Edwards, CA | usaspending.gov |
| W911KB24C0002 | BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC | Department of Defense | Definitive Contract | 238320 | REPAIR STEEL PROTECTIVE COATING | $3,656,000 | $3,656,000 | October 23, 2023 | October 30, 2025 | Nome, AK | usaspending.gov |
| W564KV25C0043 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238320 | REPAIR FACADES KATTERBACH STORCK ANS | $3,100,000 | $3,100,000 | October 23, 2025 | September 30, 2030 | Germany | usaspending.gov |
| W911S826FA133 | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS. | $2,994,831 | $2,994,831 | April 1, 2026 | June 25, 2027 | Tacoma, WA | usaspending.gov |
| 6923G526C0011 | AMERIFIELD LLC | Department of Transportation | Definitive Contract | 238320 | PAINTING AND MECHANICAL REFURBISHMENT OF 8 STEEL STOPLOG STRUCTURES AT SNELL LOCK UPSTREAM LOCATION | $2,700,001 | $2,700,001 | June 15, 2026 | November 3, 2026 | Massena, NY | usaspending.gov |
| FA930124F0242 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 238320 | MAINTAIN FLOOR B1830 | $2,618,773 | $2,618,773 | September 29, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| N6247324C0002 | WESCO CONSTRUCTION | Department of Defense | Definitive Contract | 238320 | PAINT EXTERIOR BLDGS (R646-24) BASE OPT | $2,355,417 | $2,355,417 | June 3, 2024 | May 11, 2026 | Twentynine Palms, CA | usaspending.gov |
| FA930124F0137 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 238320 | MAINTAIN INTERIOR WATER TANK B9622 | $2,205,670 | $2,205,670 | August 26, 2024 | September 30, 2027 | Edwards, CA | usaspending.gov |
| 70B01C24C00000188 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238320 | ANTIMICROBIAL PAINT APPLICATION TO MULTIPLE SAN DIEGO SECTOR ADMINISTRATIVE AND DETENTION FACILITIES. | $2,062,744 | $2,062,744 | September 30, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| N6247325F4177 | T & M PAINTING AND CONSTRUCTION, INC. | Department of Defense | Delivery Order | 238320 | NBPL-A33 PAINT EAST SIDE OF BUILDING | $2,040,191 | $2,040,191 | January 29, 2025 | January 30, 2026 | San Diego, CA | usaspending.gov |
| W911S824F0317 | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS | $1,933,960 | $1,933,960 | May 27, 2024 | April 22, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA064 | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS | $1,837,825 | $1,837,825 | February 24, 2025 | December 23, 2025 | Tacoma, WA | usaspending.gov |
| 75F40126C00210 | ABIDE INTERNATIONAL, INC. | Department of Health and Human Services | Definitive Contract | 238320 | "EO 14398" IRV EXTERIOR AND INTERIOR REPAIR | $1,825,513 | $1,825,513 | September 21, 2026 | September 17, 2027 | Irvine, CA | usaspending.gov |
| FA930126F0042 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 238320 | MAINTAIN FLOOR BUILDING 1207 | $1,733,073 | $1,733,073 | January 21, 2026 | September 3, 2026 | Edwards, CA | usaspending.gov |
| W564KV25C0039 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238320 | REPAIR FACADES BLEIDORN ANS | $1,550,000 | $1,550,000 | October 17, 2025 | September 30, 2030 | Germany | usaspending.gov |
| FA527025CC007 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 238320 | PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN. | $1,548,730 | $1,548,730 | October 30, 2025 | August 19, 2026 | Japan | usaspending.gov |
| 75N99024F00024 | DAVID C. SMITH & SON, INC. | Department of Health and Human Services | Delivery Order | 238320 | DESIGN & REPLACEMENT OF CAGEWASH | $1,468,018 | $1,468,018 | September 18, 2024 | July 30, 2027 | Bethesda, MD | 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.