Data / Federal awards / NAICS 238320 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238320 Painting and Wall Covering Contractors: $7.1 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $7.1 million under NAICS 238320, Painting and Wall Covering Contractors, across 64 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are B3 CONSTRUCTION, INC ($2.1 million), ADSYNC TECHNOLOGIES, INC. ($1.1 million), KALAKOA PAINTING LLC ($742,078). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 238320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 64
- Obligated
- $7.1 million
- Named recipients
- 44
- Small business share of obligations
- 98%
- Full and open competition share
- 15%
- Set aside share
- 63%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| B3 CONSTRUCTION, INC | Small Business | 1 | $2.1 million | 29.1% |
| ADSYNC TECHNOLOGIES, INC. | Small Business | 1 | $1.1 million | 15.2% |
| KALAKOA PAINTING LLC | Small Business | 1 | $742,078 | 10.5% |
| GRYT CONTRACTING, LLC | Small Business | 1 | $420,404 | 5.9% |
| ADVANCIA REMEDIATION SERVICES, LLC | Small Business | 1 | $419,860 | 5.9% |
| ABAIR INC | Small Business | 1 | $308,716 | 4.4% |
| ACO REMODELING & CONSTRUCTION INC. | Small Business | 1 | $299,949 | 4.2% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 2 | $198,227 | 2.8% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 1 | $140,889 | 2.0% |
| DESERT BUILDING & DESIGN, INC. | Small Business | 1 | $106,316 | 1.5% |
| QU CONSTRUCTION LLC | Small Business | 1 | $99,309 | 1.4% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 1 | $98,000 | 1.4% |
| ALL STAR PAINTING KD INC | Small Business | 1 | $87,000 | 1.2% |
| ZEE MANAGEMENT BUSINESS ANALYSIS COMPANY LLC | Small Business | 2 | $59,365 | 0.8% |
| FINNERY CONSTRUCTION INC | Small Business | 2 | $57,690 | 0.8% |
| JD TIERRA VERDE LLC | Small Business | 4 | $55,516 | 0.8% |
| SASAKI PAINTING & SERVICES LLC | Small Business | 1 | $42,200 | 0.6% |
| ASPHALT LINE STRIPING SERVICES, LLC | Small Business | 1 | $42,024 | 0.6% |
| HJ GOV CONTRACTING CORP | Small Business | 1 | $34,950 | 0.5% |
| BECKRICH CONSTRUCTION, LLC. | Small Business | 1 | $34,443 | 0.5% |
| AJCE CORPORATION | Small Business | 1 | $34,105 | 0.5% |
| GOVCREST INC | Small Business | 1 | $34,020 | 0.5% |
| PERACTOS LLC | Small Business | 1 | $26,000 | 0.4% |
| USA CONSTRUCTION CO | Other Than Small Business | 1 | $24,700 | 0.3% |
| CJE ELITE SOLUTIONS L.L.C. | Small Business | 1 | $24,678 | 0.3% |
| VA MANAGEMENT SERVICES LLC | Small Business | 1 | $23,900 | 0.3% |
| C AND P CONSTRUCTION AND LANDSCAPING CORP | Small Business | 1 | $22,300 | 0.3% |
| CASHLESS SERVICES LLC | Small Business | 1 | $21,416 | 0.3% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $18,900 | 0.3% |
| SQUARE FIX LLC | Small Business | 1 | $15,950 | 0.2% |
| URIU NUANCE LLC | Small Business | 1 | $15,840 | 0.2% |
| GOVGLOBAL CONSULTING LLC | Other Than Small Business | 1 | $14,850 | 0.2% |
| TECH PAINTING COMPANY INC. | Small Business | 1 | $13,359 | 0.2% |
| BAY SHIP & YACHT CO | Small Business | 1 | $12,746 | 0.2% |
| THE PITTSBURGH PAINTS CO. | Other Than Small Business | 1 | $12,500 | 0.2% |
| PAR-CON, INC. | Small Business | 1 | $9,310 | 0.1% |
| THE DMD CONSULTING COMPANY LLC | Small Business | 1 | $5,006 | 0.1% |
| DIVERSE PROFESSIONAL SOLUTIONS LLC | Small Business | 1 | $3,200 | 0.0% |
| JOHN W. EGAN CO, INC. | Small Business | 1 | $0 | 0.0% |
| PURSUIT PAINTING LLC | Small Business | 1 | $0 | 0.0% |
| KOOTZNOOWOO INC | Other Than Small Business | 1 | $0 | 0.0% |
| BUDDING STARS INC | Small Business | 1 | $-2,897 | -0.0% |
| CONSOLIDATED FACILITY SERVICES CORP | Small Business | 1 | $-3,444 | -0.0% |
| CRAWFORD CONSTRUCTION & CONSULTING LLC | Small Business | 1 | $-16,945 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 11 | $3.6 million |
| U.S. Coast Guard | 44 | $1.3 million |
| U.S. Secret Service | 2 | $1.1 million |
| U.S. Immigration and Customs Enforcement | 2 | $1 million |
| Federal Emergency Management Agency | 4 | $61,583 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 3 | $3.1 million |
| M1GZ | Operation of Other Warehouse Buildings | 1 | $1.1 million |
| Z2EB | Repair or Alteration of Maintenance Buildings | 2 | $840,264 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 5 | $328,077 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 2 | $324,556 |
| Z1AA | Maintenance of Office Buildings | 5 | $246,717 |
| Z2AA | Repair or Alteration of Office Buildings | 5 | $226,325 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 3 | $153,399 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70US0924F2GSA2255 | ADSYNC TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 238320 | WAREHOUSE SERVICES | $1,075,807 | $1,075,807 | March 31, 2024 | March 30, 2027 | Birmingham, AL | usaspending.gov |
| 70CMSW24C00000030 | KALAKOA PAINTING LLC | Department of Homeland Security | Definitive Contract | 238320 | HONOLULU (HNL) INSTITUTIONAL REMOVAL PROGRAM (IRP) EXTERIOR REPAIR AND PAINTING. | $742,078 | $742,078 | September 20, 2024 | March 19, 2025 | Kailua, HI | usaspending.gov |
| 70B01C25C00000045 | GRYT CONTRACTING, LLC | Department of Homeland Security | Definitive Contract | 238320 | BOAT AND HAY ENCLOSURE STORAGE TO PROTECT FEDERAL GOVERNMENT EQUIPMENT | $420,404 | $420,404 | August 1, 2025 | May 1, 2026 | Oroville, WA | usaspending.gov |
| 70B01C25C00000044 | ADVANCIA REMEDIATION SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238320 | REPAINT SPOKANE SECTOR HQ | $419,860 | $419,860 | August 1, 2025 | March 13, 2026 | Mead, WA | usaspending.gov |
| 70B01C24C00000181 | ABAIR INC | Department of Homeland Security | Definitive Contract | 238320 | REPLACE CARPET -PAINT THE INTERIOR -PAINT THE EXTERIOR | $308,716 | $308,716 | September 30, 2024 | February 27, 2026 | San Clemente, CA | usaspending.gov |
| 70CMSW24C00000032 | ACO REMODELING & CONSTRUCTION INC. | Department of Homeland Security | Definitive Contract | 238320 | EL PASO SPC INTERIOR AND EXTERIOR REMODELING OF BLDG 7 AND BLDG 8. | $299,949 | $299,949 | September 24, 2024 | March 23, 2025 | El Paso, TX | usaspending.gov |
| 70B01C25C00000032 | OCS CONSTRUCTION SERVICES INC | Department of Homeland Security | Definitive Contract | 238320 | REPAINT INSPECTION CANOPY & VARIOUS CHECKPOINT STRUCTURES LOCATED N WESTMORLAND CA | $140,889 | $140,889 | May 6, 2025 | December 14, 2025 | Westmorland, CA | usaspending.gov |
| 70B01C25P00000225 | DESERT BUILDING & DESIGN, INC. | Department of Homeland Security | Purchase Order | 238320 | REPAINTING OF MAIN BUILDING AT CALEXICO BORDER PATROL STATION, ACCORDING TO THE STATEMENT OF WORK, WITH COLORS COMMERCIALLY READILY AVAILABL | $106,316 | $106,316 | May 9, 2025 | August 9, 2025 | Calexico, CA | usaspending.gov |
| 70Z03625PCHAR0068 | THE BLACKLEDGE GROUP, INC. | Department of Homeland Security | Purchase Order | 238320 | CONTRACTOR TO IDENTIFY AND REPAIR ALL DENTS, DINGS, CHIPS, CRACKS, AND PEELLING PLASTER/PAINT, AND PREPARE AND REPAINT THE ENTIRE EXTERIOR O | $99,600 | $99,600 | September 19, 2025 | October 31, 2025 | Brunswick, GA | usaspending.gov |
| 70Z03426PHONO0123 | QU CONSTRUCTION LLC | Department of Homeland Security | Purchase Order | 238320 | ASBP EXTERIOR PAINTING | $99,309 | $99,309 | April 1, 2026 | August 1, 2026 | Kapolei, HI | usaspending.gov |
| 70Z03625PCHAR0067 | THE BLACKLEDGE GROUP, INC. | Department of Homeland Security | Purchase Order | 238320 | STA. GEORGETOWN REPAIR AND REPAINT EXTERIOR. | $98,627 | $98,627 | September 20, 2025 | December 31, 2025 | Georgetown, SC | usaspending.gov |
| 70Z02826CMIAM0012 | RIOMAR GROUP VENTURES, INC. | Department of Homeland Security | Definitive Contract | 238320 | CONTRACTOR TO PERFORM STUCCO SYSTEM REPAIRS, EFIS REPAIRS, AND EXTERIOR PAINTING FOR BUILDING 2 | $98,000 | $98,000 | March 31, 2026 | April 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z03126CALAM0018 | ALL STAR PAINTING KD INC | Department of Homeland Security | Definitive Contract | 238320 | PAINT EXTERIOR AND INTERIOR SURFACES AT STATION AND ANT HUMBOLDT BAY | $87,000 | $87,000 | July 6, 2026 | September 30, 2026 | Samoa, CA | usaspending.gov |
| 70Z03424PHONO0096 | SASAKI PAINTING & SERVICES LLC | Department of Homeland Security | Purchase Order | 238320 | INTERIOR PAINT PROJECT | $42,200 | $42,200 | May 16, 2024 | July 10, 2024 | Honolulu, HI | usaspending.gov |
| 70FBR124P00000045 | ASPHALT LINE STRIPING SERVICES, LLC | Department of Homeland Security | Purchase Order | 238320 | FRC PARKING LOT REPAIRS, SEALCOATING AND LINE STRIPING AT MAYNARD, MA | $42,024 | $42,024 | September 5, 2024 | October 30, 2024 | Maynard, MA | usaspending.gov |
| 70Z08425PDL950008 | HJ GOV CONTRACTING CORP | Department of Homeland Security | Purchase Order | 238320 | INTERIOR PAINTING AT STA IN NEW JERSEY | $34,950 | $34,950 | October 1, 2025 | November 14, 2025 | Point Pleasant Beach, NJ | usaspending.gov |
| 70FBR824P00000003 | BECKRICH CONSTRUCTION, LLC. | Department of Homeland Security | Purchase Order | 238320 | REGION 8 REGIONAL RESPONSE COORDINATING CENTER INTERIOR PAINTING PROJECT | $34,443 | $34,443 | April 9, 2024 | May 29, 2024 | Denver, CO | usaspending.gov |
| 70Z02824CMIAM0021 | AJCE CORPORATION | Department of Homeland Security | Definitive Contract | 238320 | WATER PROOFING AND PAINTING OF MSST MIAMI BLDG HOMESTEAD ARB | $34,105 | $34,105 | April 3, 2024 | May 3, 2024 | Homestead, FL | usaspending.gov |
| 70Z0G826PBNCR0003 | GOVCREST INC | Department of Homeland Security | Purchase Order | 238320 | INSTALLATION OF ACOUSTIC WALL STRETCH FABRIC SYSTEM | $34,020 | $34,020 | January 27, 2026 | November 23, 2026 | Washington, DC | usaspending.gov |
| 70Z02926PGALV0024 | ZEE MANAGEMENT BUSINESS ANALYSIS COMPANY LLC | Department of Homeland Security | Purchase Order | 238320 | SUMR PAINT PROJECT | $33,440 | $33,440 | May 18, 2026 | July 18, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03326PSEAT0081 | FINNERY CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 238320 | REPAINT INTERIOR SPACES AT US COAST GUARD AIR STATION ASTORIA | $33,345 | $33,345 | July 1, 2026 | October 5, 2026 | Warrenton, OR | usaspending.gov |
| 70Z02425CBOST0012 | JD TIERRA VERDE LLC | Department of Homeland Security | Definitive Contract | 238320 | PAINT SECTOR NY HOUSING APTS, STATEN ISLAND, NY 10305-5013. 3 EA SMALL APTS @ $2396.29 EA ND 6 EA LARGE APTS @ $3562.98 EA | $28,567 | $28,567 | June 27, 2025 | June 27, 2026 | Staten Island, NY | usaspending.gov |
| 70Z02925PNEWO0098 | PERACTOS LLC | Department of Homeland Security | Purchase Order | 238320 | D8 REPFAC INTERIOR/EXTERIOR PAINTING | $26,000 | $26,000 | June 2, 2025 | July 31, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02926PGALV0099 | ZEE MANAGEMENT BUSINESS ANALYSIS COMPANY LLC | Department of Homeland Security | Purchase Order | 238320 | BASE STL PAINT PROJECT | $25,925 | $25,925 | September 14, 2026 | November 30, 2026 | Saint Louis, MO | 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.