Data / Federal awards / NAICS 238320 / Department of State
Department of State contracts under NAICS 238320 Painting and Wall Covering Contractors: $18.0 million to 93 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $18.0 million under NAICS 238320, Painting and Wall Covering Contractors, across 941 contract awards to 93 named recipients in fiscal years 2024 to 2027. The largest recipients are WATERTIGHT SOLUTIONS LLC ($4.9 million), EASE/SSC LLC ($2.5 million), MISCELLANEOUS FOREIGN AWARDEES ($2.3 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 941
- Obligated
- $18.0 million
- Named recipients
- 93
- Small business share of obligations
- 41%
- Full and open competition share
- 70%
- Set aside share
- 2%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| WATERTIGHT SOLUTIONS LLC | Small Business | 23 | $4.9 million | 27.4% |
| EASE/SSC LLC | Small Business | 7 | $2.5 million | 13.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 222 | $2.3 million | 12.8% |
| WESTPHAL MALER GMBH | Other Than Small Business | 327 | $1.4 million | 8.0% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 23 | $1.3 million | 7.1% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 2 | $387,168 | 2.2% |
| PAINT IQ | Other Than Small Business | 1 | $213,255 | 1.2% |
| KIPP&HOP | Other Than Small Business | 1 | $192,214 | 1.1% |
| NEXA COMPANY LIMITED | Small Business | 2 | $191,943 | 1.1% |
| PEINTURES BATIMENT SERVICES | Other Than Small Business | 20 | $184,389 | 1.0% |
| MTB MULTITRAVAUX BATIMENT SA | Other Than Small Business | 12 | $157,403 | 0.9% |
| EDIL PROJECT S.R.L. | Other Than Small Business | 14 | $150,268 | 0.8% |
| PALADIN COMMERCIAL CONSTRUCTION CORP | Other Than Small Business | 1 | $144,308 | 0.8% |
| COQUARD | Other Than Small Business | 21 | $140,407 | 0.8% |
| ATI S.R.L. ARCHITETTURA TECNICA ITALIANA | Other Than Small Business | 11 | $139,683 | 0.8% |
| LUNGA RENOVATORS (PTY) LTD | Other Than Small Business | 7 | $126,695 | 0.7% |
| MARCO AMERICA CORP | Other Than Small Business | 2 | $123,720 | 0.7% |
| GLOBAL MYINT-TECH COMPANY LIMITED | Other Than Small Business | 3 | $115,050 | 0.6% |
| CUSMOS CONSTRUCTION CORP | Other Than Small Business | 1 | $100,000 | 0.6% |
| ABBATELLI - S.R.L. | Other Than Small Business | 6 | $83,888 | 0.5% |
| STE-LA 2000 | Other Than Small Business | 2 | $78,508 | 0.4% |
| HAUSBETREUUNG ATTENSAM GMBH | Other Than Small Business | 7 | $72,697 | 0.4% |
| TAC CONTRACTS PTE. LTD. | Other Than Small Business | 2 | $63,444 | 0.4% |
| OSAKA TOKO KK | Other Than Small Business | 1 | $61,504 | 0.3% |
| PACIFIC LANDSCAPING, ENGINEERING & CONSTRUCTION, INC. | Other Than Small Business | 1 | $57,317 | 0.3% |
| ARQCA ASSOCIES INC | Other Than Small Business | 3 | $53,508 | 0.3% |
| GREAT HOUSE COMPANY LIMITED | Other Than Small Business | 1 | $49,822 | 0.3% |
| IRIS INDUSTRY SOLUTIONS | Other Than Small Business | 1 | $49,054 | 0.3% |
| WIREMAX PTE. LTD | Other Than Small Business | 1 | $48,450 | 0.3% |
| CROMA DECORATIONS LTD | Other Than Small Business | 7 | $43,976 | 0.2% |
| ANTONIO TAVARES LOPES - CONSTRUCAO CIVIL, LDA | Other Than Small Business | 5 | $43,313 | 0.2% |
| P. PIRETTI SA | Other Than Small Business | 1 | $40,529 | 0.2% |
| GRIFF ENTERPRISE LLC | Small Business | 1 | $38,750 | 0.2% |
| APPLI CONCEPT | Other Than Small Business | 1 | $34,879 | 0.2% |
| EUROPA'INT | Other Than Small Business | 2 | $32,391 | 0.2% |
| CONTEMPORARY ENGINEERING AND CONSTRUCTION | Other Than Small Business | 1 | $32,122 | 0.2% |
| ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Other Than Small Business | 2 | $29,171 | 0.2% |
| LOFT CONSTRUCTION | Other Than Small Business | 1 | $27,946 | 0.2% |
| RIVERSIDE TURNKEY PROJECTS (PTY) LTD | Other Than Small Business | 1 | $26,219 | 0.1% |
| STRUCON LIMITED | Other Than Small Business | 1 | $24,500 | 0.1% |
| CONSTAN COMPANY LIMITED | Other Than Small Business | 1 | $23,875 | 0.1% |
| SMT CONSTRUCTION PVT LTD | Other Than Small Business | 2 | $23,661 | 0.1% |
| COQUARD | Other Than Small Business | 1 | $22,234 | 0.1% |
| VAVILON-GRUP TOV | Other Than Small Business | 1 | $21,991 | 0.1% |
| DESARROLLO INTEGRAL PROYECTOS INGENIERIA LIMITADA | Other Than Small Business | 2 | $21,891 | 0.1% |
| NIPPON BLDG.CARE LIMITED | Other Than Small Business | 1 | $21,737 | 0.1% |
| LIYANAGE CONSTRUCTIONS | Other Than Small Business | 1 | $21,041 | 0.1% |
| DA PHUONG CONSTRUCTION DEVELOPMENT AND TRADE JSC | Other Than Small Business | 1 | $20,375 | 0.1% |
| BEMARX (PRIVATE) LIMITED | Other Than Small Business | 1 | $19,981 | 0.1% |
| FALORNI LEONARDO E C. S.N.C. IMBIANCATURE E VERNICIATURE | Other Than Small Business | 2 | $17,998 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 941 | $18 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $7.3 million |
| FY2026 | $5.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 64 | $4.7 million |
| Z1FA | Maintenance of Family Housing Facilities | 323 | $2.6 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 5 | $2.4 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 114 | $1.3 million |
| J080 | Maint/repair/rebuild of Equipment- Brushes, Paints, Sealers, and Adhesives | 53 | $1.1 million |
| Z1AA | Maintenance of Office Buildings | 26 | $899,190 |
| R411 | Support- Professional: Real Property Appraisals | 3 | $613,629 |
| Y1AA | Construction of Office Buildings | 2 | $551,649 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F0867 | EASE/SSC LLC | Department of State | Delivery Order | 238320 | RE-COATING OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY KIGALI, RWANDA. | $955,618 | $955,618 | July 7, 2026 | July 6, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM25F1647 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $953,604 | $953,604 | September 17, 2025 | December 17, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F1571 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | WATER TANK REPAIR ADDIS ABABA | $859,328 | $859,328 | September 29, 2026 | September 29, 2026 | Asheville, NC | usaspending.gov |
| 19AQMM25F1734 | EASE/SSC LLC | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $634,328 | $634,328 | September 22, 2025 | March 23, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F1308 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $630,000 | $630,000 | August 19, 2025 | August 19, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F1540 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | CARACAS WATER TANK REPAIR | $614,170 | $614,170 | September 19, 2026 | August 31, 2027 | Venezuela | usaspending.gov |
| 19AQMM26F0795 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | WATER STORAGE TANK ASSESSMENT AND REPAIRS IN BRAZZAVILLE. | $463,680 | $463,680 | June 17, 2026 | June 16, 2027 | Congo (brazzaville) | usaspending.gov |
| 19AQMM25F0960 | EASE/SSC LLC | Department of State | Delivery Order | 238320 | PROVIDE FURNISHING ALL LABOR, SUPERVISION, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS, AND SUPPLIES NECESSARY TO SUCCESSFULLY PERFORM SPECI | $458,250 | $458,250 | September 30, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0100 | EASE/SSC LLC | Department of State | Delivery Order | 238320 | ---------- COMMENTS: APPROVED POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: BILL D SHERRILL ADDED | $445,940 | $445,940 | December 2, 2024 | March 2, 2025 | Panama | usaspending.gov |
| 19AQMM26F1594 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | RE-COATING OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY BUENOS AIRES. | $405,304 | $405,304 | September 22, 2026 | July 30, 2027 | Argentina | usaspending.gov |
| 19AQMM23F1970 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON | $247,797 | $996,863 | August 1, 2023 | February 1, 2024 | Arlington, VA | usaspending.gov |
| 19JA8025F0720 | HOUYUU KENSETSU LTD | Department of State | Delivery Order | 238320 | TASK ORDER AGAINST PAINTING SERVICES IDIQ CONTRACT. | $222,007 | $222,007 | September 22, 2025 | June 19, 2026 | Japan | usaspending.gov |
| 19DJ1025C0003 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Definitive Contract | 238320 | CONTRACT FOR THE PERIMETER METALLIC FENCE PAINT COMPOUND | $216,545 | $216,545 | July 24, 2025 | July 31, 2025 | Djibouti | usaspending.gov |
| 19AQMM24F0077 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | ASSESSMENT AND REPAIRS OF THE INTERIOR OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY LJUBLJANA | $215,930 | $215,930 | December 26, 2023 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 19SF7526C0004 | PAINT IQ | Department of State | Definitive Contract | 238320 | FAC ANNEX - RSTR - EXTERIOR PAINTING - 100 TOTIUS | $213,255 | $213,255 | August 24, 2026 | September 30, 2026 | South Africa | usaspending.gov |
| 19JA8024F0491 | HOUYUU KENSETSU LTD | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $199,745 | $199,745 | June 13, 2024 | August 31, 2024 | Japan | usaspending.gov |
| 19JA8024F0495 | HOUYUU KENSETSU LTD | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $199,504 | $199,504 | June 13, 2024 | August 25, 2024 | Japan | usaspending.gov |
| 19JA8024F0174 | HOUYUU KENSETSU LTD | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $196,997 | $196,997 | January 11, 2024 | February 29, 2024 | Japan | usaspending.gov |
| 19NL8024P0770 | KIPP&HOP | Department of State | Purchase Order | 238320 | PAINTING SERVICES | $192,214 | $192,214 | September 20, 2024 | August 31, 2025 | Netherlands | usaspending.gov |
| 19BM8024P0444 | NEXA COMPANY LIMITED | Department of State | Purchase Order | 238320 | SCAC AND UTL FACADE M&R WORKS AT NEC, YANGON | $175,500 | $175,500 | September 24, 2024 | October 14, 2024 | Burma | usaspending.gov |
| 19DJ1024C0004 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Definitive Contract | 238320 | COMPOUND PERIMETER WALL PAINTING PROJECT | $170,623 | $170,623 | March 24, 2024 | June 30, 2024 | Djibouti | usaspending.gov |
| 19AQMM22F3985 | WATERTIGHT SOLUTIONS LLC | Department of State | Delivery Order | 238320 | THIS FUNDING ACTION PROVIDES FUNDS FOR CONCRETE WATER STORAGE TANK REPAIR AND RE-COATING AT POST ALGIERS. | $163,595 | $617,724 | September 20, 2022 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 19USUN25P0018 | PALADIN COMMERCIAL CONSTRUCTION CORP | Department of State | Purchase Order | 238320 | CMR PAINTING AND HARDWOOD FLOOR REFINISHING | $144,308 | $144,308 | January 30, 2025 | February 23, 2025 | New York, NY | usaspending.gov |
| 19GE5025F0174 | WESTPHAL MALER GMBH | Department of State | Delivery Order | 238320 | PAINTING AT THE CSS TO REFRESH AND REPAINT SEVERAL STAIRWELLS, BASEMENT CORRIDORS AND ATTIC CORRIDORS THROUGHOUT THE CARL-SCHURZ-SIEDLUNG | $129,123 | $129,123 | March 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19USUN24P0068 | MARCO AMERICA CORP | Department of State | Purchase Order | 238320 | PAINT REFRESH THROUGHOUT USUN BUILDING | $123,720 | $123,720 | September 30, 2024 | October 30, 2024 | New York, NY | 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.