Data / Federal awards / NAICS 238320 / Department of Agriculture
Department of Agriculture contracts under NAICS 238320 Painting and Wall Covering Contractors: $901,267 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $901,267 under NAICS 238320, Painting and Wall Covering Contractors, across 30 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are KOMMODITIES CORP ($282,808), 3 BROTHERS CONTRACTING INC ($157,390), G.S. BOSTIC PAINTING LLC ($85,100). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 238320, 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 Agriculture
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 30
- Obligated
- $901,267
- Named recipients
- 20
- Small business share of obligations
- 100%
- Full and open competition share
- 31%
- Set aside share
- 100%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KOMMODITIES CORP | Small Business | 3 | $282,808 | 31.4% |
| 3 BROTHERS CONTRACTING INC | Small Business | 2 | $157,390 | 17.5% |
| G.S. BOSTIC PAINTING LLC | Small Business | 1 | $85,100 | 9.4% |
| GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Small Business | 1 | $59,475 | 6.6% |
| GUARDIAN ENVIRONMENTAL SERVICES CO INC | Small Business | 1 | $54,520 | 6.0% |
| SANDOW CONSTRUCTION INC | Small Business | 1 | $47,090 | 5.2% |
| JEWEL ENTERPRISES LLC | Small Business | 1 | $36,760 | 4.1% |
| LNJ SOLUTIONS LLC | Small Business | 1 | $31,450 | 3.5% |
| PRIMEHOME SERVICES LLC | Small Business | 1 | $24,371 | 2.7% |
| CARDINAL STATE CONSTRUCTION LLC | Small Business | 1 | $22,420 | 2.5% |
| 358 INVESTMENTS, LLC | Small Business | 1 | $21,358 | 2.4% |
| SUPERIOR MARINE SERVICES LLC | Small Business | 1 | $21,000 | 2.3% |
| MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Small Business | 1 | $13,972 | 1.6% |
| RHIZOR'S PAINTING LLC | Small Business | 1 | $12,855 | 1.4% |
| THE DIVE SHOP, L.L.C | Small Business | 1 | $10,954 | 1.2% |
| UNITED SURPLUS SOLUTION LLC | Small Business | 1 | $9,985 | 1.1% |
| WARRIOR DYNAMICS LLC | Small Business | 1 | $3,550 | 0.4% |
| JM PAINTING ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| DEKO, INC. | Small Business | 1 | $-1,276 | -0.1% |
| IMEC GROUP, LLC | Small Business | 2 | $-64,012 | -7.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 14 | $675,663 |
| Agricultural Research Service | 12 | $280,907 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $9,985 |
| Office of the Chief Financial Officer | 1 | $-1,276 |
| Food and Nutrition Service | 2 | $-64,012 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,798 |
| FY2025 | $182,298 |
| FY2026 | $263,170 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 9 | $306,523 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 5 | $231,572 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $108,090 |
| Z1AA | Maintenance of Office Buildings | 5 | $94,808 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 2 | $62,997 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $59,475 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $47,090 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $21,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240LU24C0037 | KOMMODITIES CORP | Department of Agriculture | Definitive Contract | 238320 | GAOA TOILET BUILDING PAINTING KOOTENAI NF | $151,200 | $151,200 | August 1, 2024 | September 30, 2025 | Libby, MT | usaspending.gov |
| 1240LU25C0029 | KOMMODITIES CORP | Department of Agriculture | Definitive Contract | 238320 | ENG FY25 GAOA CABINS 1ES: REMEDIATION PAINTING | $114,160 | $114,160 | July 1, 2026 | August 31, 2026 | Nye, MT | usaspending.gov |
| 1240LU26C0008 | 3 BROTHERS CONTRACTING INC | Department of Agriculture | Definitive Contract | 238320 | GAOA FACILITY PAINTING BITTERROOT NF | $108,090 | $108,090 | June 1, 2026 | May 31, 2027 | Stevensville, MT | usaspending.gov |
| 1240LU25C0037 | G.S. BOSTIC PAINTING LLC | Department of Agriculture | Definitive Contract | 238320 | HLF FAC FOREST WIDE EXTERIOR PAINTING | $85,100 | $85,100 | September 23, 2025 | September 30, 2026 | Helena, MT | usaspending.gov |
| 12505B24P0078 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Department of Agriculture | Purchase Order | 238320 | 24006 WATER TOWER INTERIOR PAINT REPAIR | $59,475 | $59,475 | May 11, 2024 | May 11, 2025 | Ames, IA | usaspending.gov |
| 1232SA26P0740 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | Department of Agriculture | Purchase Order | 238320 | PREP AND PAINT EXTERIOR MAIN BUILDING, INSECTARIES, ANNEX ENTRANCE | $54,520 | $54,520 | September 20, 2026 | October 19, 2026 | Newark, DE | usaspending.gov |
| 1282B124P0025 | 3 BROTHERS CONTRACTING INC | Department of Agriculture | Purchase Order | 238320 | PAINT CXT TOILETS ACROSS THE WRNF THAT SHOW SIGNS OF FADING OR PAINT CHIPPING. FIX ANY MINOR DEFECTS ON CXT BUILDINGS AND DOORS. | $49,300 | $49,300 | September 24, 2024 | October 31, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1232SA25C0039 | SANDOW CONSTRUCTION INC | Department of Agriculture | Definitive Contract | 238320 | ERRC MSB LABORATORY PAINTING - GOLDBERG AND TOAL | $47,090 | $47,090 | September 10, 2025 | March 31, 2026 | Glenside, PA | usaspending.gov |
| 1282B125C0021 | JEWEL ENTERPRISES LLC | Department of Agriculture | Definitive Contract | 238320 | COLUMBINE RD OFFICE PAINTING AND DECK REPAIR | $36,760 | $36,760 | June 16, 2025 | August 20, 2025 | Bayfield, CO | usaspending.gov |
| 127EAT24P0038 | LNJ SOLUTIONS LLC | Department of Agriculture | Purchase Order | 238320 | RO BUILDING INTERIOR PAINTING | $31,450 | $31,450 | June 21, 2024 | June 28, 2024 | Vallejo, CA | usaspending.gov |
| 1232SA26P0419 | PRIMEHOME SERVICES LLC | Department of Agriculture | Purchase Order | 238320 | PAINTING INTERIOR WALLS IN CONSTRUCTIONS ZONE. | $24,371 | $24,371 | July 14, 2026 | October 13, 2026 | Stuttgart, AR | usaspending.gov |
| 1232SA26P0371 | CARDINAL STATE CONSTRUCTION LLC | Department of Agriculture | Purchase Order | 238320 | GREENHOUSE COMPLEX PAINT PROJECT - GRIFFIN, GA | $22,420 | $22,420 | July 1, 2026 | August 30, 2026 | Griffin, GA | usaspending.gov |
| 1240LT24P0019 | 358 INVESTMENTS, LLC | Department of Agriculture | Purchase Order | 238320 | STONE CELLAR HISTORIC REPAIRS | $21,358 | $21,358 | July 29, 2024 | August 20, 2024 | Saguache, CO | usaspending.gov |
| 1240BF24C0003 | SUPERIOR MARINE SERVICES LLC | Department of Agriculture | Definitive Contract | 238320 | LE&I REMOVAL AND REAPPLICATION OF ANTIFOULING ZINC-BASED BOTTOM PAINT | $21,000 | $21,000 | August 20, 2024 | October 31, 2024 | Ketchikan, AK | usaspending.gov |
| 1240LU24C0033 | KOMMODITIES CORP | Department of Agriculture | Definitive Contract | 238320 | FY24 BUILDING #2005 BEARTOOTH RANGER STATION PAINTING & GUTTERS | $17,448 | $17,448 | July 25, 2024 | September 30, 2024 | Red Lodge, MT | usaspending.gov |
| 1232SA26P0865 | MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Department of Agriculture | Purchase Order | 238320 | BLDG. 9 CEILING TILE REPLACEMENT | $13,972 | $13,972 | September 28, 2026 | December 31, 2026 | Baton Rouge, LA | usaspending.gov |
| 12905B24P0212 | RHIZOR'S PAINTING LLC | Department of Agriculture | Purchase Order | 238320 | INTERIOR PAINTING OF (2) 24'X 60' MODULAR BUILDINGS | $12,855 | $12,855 | August 29, 2024 | October 18, 2024 | Hilo, HI | usaspending.gov |
| 12405B24P0394 | THE DIVE SHOP, L.L.C | Department of Agriculture | Purchase Order | 238320 | INTERIOR WALL AND DOOR PAINT REFRESH - BLDG 32 IN ACCORDANCE WITH STATEMENT OF WORK (SOW) | $10,954 | $10,954 | September 20, 2024 | October 31, 2024 | Tifton, GA | usaspending.gov |
| 12FPC324P0047 | UNITED SURPLUS SOLUTION LLC | Department of Agriculture | Purchase Order | 238320 | EXTERIOR OFFICE BUILDING PAINTING PLANT MATERIALS CENTER CORVALLIS, BENTON COUNTY, OR | $9,985 | $9,985 | June 5, 2024 | July 31, 2024 | Corvallis, OR | usaspending.gov |
| 12405B24P0392 | WARRIOR DYNAMICS LLC | Department of Agriculture | Purchase Order | 238320 | INTERIOR/EXTERIOR WALL STUCCO SEAL AND PAINT FOR GREENHOUSE 30 | $3,550 | $3,550 | September 19, 2024 | November 12, 2024 | Tifton, GA | usaspending.gov |
| 12319821A0002 | IMEC GROUP, LLC | Department of Agriculture | BPA | 238320 | PAINT, PATCH AND HANGING | $0 | $300,000 | January 8, 2021 | usaspending.gov | ||
| 1240LT23P0084 | JM PAINTING ENTERPRISES LLC | Department of Agriculture | Purchase Order | 238320 | GAOA DUCHESNE ROOSEVELT RD UPPER STILLWATER TANK REPLACE 3 | $0 | $34,800 | September 30, 2023 | November 17, 2023 | Duchesne, UT | usaspending.gov |
| AG3142P050172 | DEKO, INC. | Department of Agriculture | Purchase Order | 238320 | DS-5624 - PAINT RMS. 3131- 3135, COLOR: SHELL WHITE | $-1,276 | $0 | September 22, 2005 | September 28, 2005 | Washington, DC | usaspending.gov |
| 12319822F0033 | IMEC GROUP, LLC | Department of Agriculture | BPA Call | 238320 | NATIONAL OFFICE SERVICE TO PROVIDE PAINTING, PATCHING, AND HANGING OF ITEMS OVER 10LBS | $-64,012 | $55,988 | August 25, 2022 | May 7, 2025 | Alexandria, 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.