Data / Federal awards / NAICS 238320 / Department of Defense
Department of Defense contracts under NAICS 238320 Painting and Wall Covering Contractors: $154.4 million to 155 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $154.4 million under NAICS 238320, Painting and Wall Covering Contractors, across 1,046 contract awards to 155 named recipients in fiscal years 2024 to 2027. The largest recipients are TOGIAK MANAGEMENT SERVICES, LLC ($21.6 million), ATLAS PAINTING AND SHEETING CORP. ($19.7 million), OSTROM PAINTING & SANDBLASTING, INC ($15.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 1,046
- Obligated
- $154.4 million
- Named recipients
- 155
- Small business share of obligations
- 82%
- Full and open competition share
- 65%
- Set aside share
- 15%
- Latest action
- 2026-07-02
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 38 | $21.6 million | 14.0% |
| ATLAS PAINTING AND SHEETING CORP. | Small Business | 1 | $19.7 million | 12.8% |
| OSTROM PAINTING & SANDBLASTING, INC | Small Business | 55 | $15.8 million | 10.3% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 48 | $4.8 million | 3.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $4.7 million | 3.1% |
| T & M PAINTING AND CONSTRUCTION, INC. | Small Business | 10 | $4.4 million | 2.9% |
| AMARI PAINTING & LINING LLC | Small Business | 1 | $4.4 million | 2.8% |
| BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC | Small Business | 1 | $3.7 million | 2.4% |
| RIM ENGINEERING CO., LTD. | Other Than Small Business | 7 | $3.3 million | 2.1% |
| NATIVE STAR GROUP, INC | Small Business | 28 | $3 million | 1.9% |
| TSI ENGINEERING, INC. | Small Business | 10 | $2.8 million | 1.8% |
| VANGUARD PACIFIC LLC | Small Business | 59 | $2.8 million | 1.8% |
| CAON F.LLI DI CAON ELIO & C. S.N.C. | Other Than Small Business | 14 | $2.7 million | 1.8% |
| HEENAN CONSTRUCTION, LLC | Small Business | 41 | $2.7 million | 1.7% |
| R&I CONSTRUCTION, INC. | Small Business | 21 | $2.4 million | 1.6% |
| OKINAWA SOBI KOGYO, K.K. | Other Than Small Business | 10 | $2.4 million | 1.6% |
| WESCO CONSTRUCTION | Small Business | 1 | $2.4 million | 1.5% |
| ASJ CONSTRUCTION, A TEXAS LIMITED LIABILITY COMPANY | Small Business | 5 | $2.3 million | 1.5% |
| KNOCK OUT-TRUJILLO SPECIAL COATINGS JV | Small Business | 59 | $2.1 million | 1.4% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 8 | $2.1 million | 1.3% |
| SUZUKI KENSETSU KOGYO CO.,LTD. | Other Than Small Business | 12 | $1.8 million | 1.2% |
| AJ COMMERCIAL SERVICES, INC. | Small Business | 34 | $1.7 million | 1.1% |
| ENCORE ASSOCIATES, LLC | Small Business | 4 | $1.6 million | 1.0% |
| NIPPO CORPORATION | Other Than Small Business | 1 | $1.5 million | 1.0% |
| FAITH BUILDERS OF TAMPA BAY, INC | Small Business | 26 | $1.5 million | 1.0% |
| ENVIROLOGICS INC | Small Business | 2 | $1.5 million | 1.0% |
| BUILDTEC-JW CLARK JOINT VENTURE LLC | Small Business | 16 | $1.5 million | 0.9% |
| PURE ENVIRO-MANAGEMENT, LLC | Small Business | 23 | $1.4 million | 0.9% |
| APBN INC | Small Business | 1 | $1.4 million | 0.9% |
| ELITE DIVERSIFIED CONSTRUCTION INC | Small Business | 2 | $1.4 million | 0.9% |
| MDM CONSTRUCTION LLC | Small Business | 60 | $1.4 million | 0.9% |
| GULF PACIFIC CONTRACTING LLC | Small Business | 7 | $1.3 million | 0.8% |
| GLOBAL QUALITY SOLUTIONS, INC. | Small Business | 1 | $1.2 million | 0.8% |
| HUGUS INC. | Small Business | 1 | $1.2 million | 0.7% |
| YOKOSOH CO., LTD. | Other Than Small Business | 4 | $1.1 million | 0.7% |
| SK CONSTRUCTION AND MANAGEMENT INC. | Small Business | 10 | $1 million | 0.7% |
| LG CONSTRUCTION INC | Small Business | 5 | $964,291 | 0.6% |
| FAR NORTH SERVICES LLC | Small Business | 5 | $764,368 | 0.5% |
| MINOAN INDUSTRIAL, LLC | Small Business | 1 | $763,000 | 0.5% |
| A AND W ELECTRICAL AND REFRIGERATION A/C INC | Small Business | 31 | $721,613 | 0.5% |
| WITCO INDUSTRIES LTD. | Other Than Small Business | 3 | $683,530 | 0.4% |
| MIA GENERAL CONTRACTING LLC | Small Business | 16 | $676,107 | 0.4% |
| EXCEL CONSTRUCTION, INC. | Small Business | 2 | $555,300 | 0.4% |
| MX CONSTRUCTION, INC. | Small Business | 7 | $540,758 | 0.4% |
| LYNN CONSTRUCTION CONTRACTING, INC. | Small Business | 16 | $530,186 | 0.3% |
| TITAN CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $514,000 | 0.3% |
| GLOBAL GATE LLC | Small Business | 1 | $487,560 | 0.3% |
| FOUR WINDS MECHANICAL HTC/AC INC. | Small Business | 1 | $438,486 | 0.3% |
| JOERG ZIMMER | Other Than Small Business | 6 | $434,211 | 0.3% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $427,500 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 315 | $70.6 million |
| Department of the Air Force | 612 | $66.3 million |
| Department of the Navy | 113 | $17 million |
| Defense Logistics Agency | 6 | $492,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.6 million |
| FY2025 | $72.8 million |
| FY2026 | $19 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 154 | $30.6 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 9 | $23.7 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 44 | $15.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 96 | $11.8 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 184 | $11.8 million |
| Z1FA | Maintenance of Family Housing Facilities | 36 | $8.5 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 90 | $8.4 million |
| Z1AA | Maintenance of Office Buildings | 109 | $5.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911WN24C8010 | APBN INC | Department of Defense | Definitive Contract | 238320 | REPAINT SERVICE BRIDGE AT CROOKED CREEK LAKE AND EAST BRANCH DAM,PA. | $1,376,830 | $1,376,830 | June 10, 2024 | June 25, 2025 | Wilcox, PA | usaspending.gov |
| W911S825FA276 | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS - PAINT THE INTERIOR OF BUILDINGS 13724 AND 13825. PKG PS2508 | $1,242,524 | $1,242,524 | July 15, 2025 | July 31, 2026 | Tacoma, WA | usaspending.gov |
| FA483025C0010 | GLOBAL QUALITY SOLUTIONS, INC. | Department of Defense | Definitive Contract | 238320 | FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO PROVIDE INTERIOR PAINTING AND EXTERIOR CLEANING FOR MULTIPLE FACI | $1,217,606 | $1,217,606 | September 5, 2025 | September 4, 2026 | Moody Afb, GA | usaspending.gov |
| FA930124F0244 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 238320 | PAINT EXTERIOR BUILDING 1830. | $1,169,001 | $1,169,001 | September 29, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| W912WJ25CA016 | ENVIROLOGICS INC | Department of Defense | Definitive Contract | 238320 | SECTOR GATE PAINTING AT THE NEW BEDFORD HURRICANE BARRIER IN NEW BEDFORD, MASSACHUSETTS | $1,162,760 | $1,162,760 | September 30, 2025 | October 13, 2026 | New Bedford, MA | usaspending.gov |
| N6945026C0003 | HUGUS INC. | Department of Defense | Definitive Contract | 238320 | B101 ADMIN EXTERIOR PAINT | $1,151,547 | $1,151,547 | April 7, 2026 | February 1, 2027 | Jacksonville, FL | usaspending.gov |
| FA520526F0037 | SUZUKI KENSETSU KOGYO CO.,LTD. | Department of Defense | Delivery Order | 238320 | PROJECT NO. QKKA 251036, REPAIR ROOF B795, MISAWA AIR BASE, JAPAN | $1,114,213 | $1,114,213 | February 21, 2026 | March 24, 2027 | Japan | usaspending.gov |
| W91QV124C0056 | ENCORE ASSOCIATES, LLC | Department of Defense | Definitive Contract | 238320 | INTERIOR PAINTING OF CDC AND CYS | $1,105,211 | $1,105,211 | July 16, 2024 | February 28, 2025 | Fort Myer, VA | usaspending.gov |
| FA930124F0217 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 238320 | MAINTAIN FLOOR B1635 | $1,095,844 | $1,095,844 | September 25, 2024 | April 23, 2025 | Edwards, CA | 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.