Data / Federal awards / NAICS 238320 / Department of the Interior
Department of the Interior contracts under NAICS 238320 Painting and Wall Covering Contractors: $31.5 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $31.5 million under NAICS 238320, Painting and Wall Covering Contractors, across 124 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are HARTMAN-WALSH PAINTING COMPANY ($19.0 million), THE GILDER'S STUDIO, INC. ($5.1 million), US NATIONAL CORP ($658,482). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 124
- Obligated
- $31.5 million
- Named recipients
- 61
- Small business share of obligations
- 38%
- Full and open competition share
- 68%
- Set aside share
- 16%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| HARTMAN-WALSH PAINTING COMPANY | Other Than Small Business | 6 | $19 million | 60.4% |
| THE GILDER'S STUDIO, INC. | Small Business | 1 | $5.1 million | 16.2% |
| US NATIONAL CORP | Small Business | 9 | $658,482 | 2.1% |
| GILLIN COMMERCIAL COATINGS, INC | Small Business | 20 | $588,819 | 1.9% |
| GONZALES CUSTOM PAINTING, INC. | Small Business | 6 | $532,377 | 1.7% |
| LILLARD & CLARK CONSTRUCTION CO INC | Other Than Small Business | 1 | $404,440 | 1.3% |
| TRI COAST CONSTRUCTION, LLC | Small Business | 1 | $362,099 | 1.1% |
| G.S. BOSTIC PAINTING LLC | Small Business | 5 | $229,180 | 0.7% |
| KUCHAR CONSTRUCTION, LLC | Small Business | 1 | $203,705 | 0.6% |
| RANGE CONSTRUCTION LLC | Small Business | 1 | $190,269 | 0.6% |
| C & J PAINTING | Small Business | 1 | $171,500 | 0.5% |
| LEO'S A C, INC | Small Business | 1 | $152,500 | 0.5% |
| 3 BROTHERS CONTRACTING INC | Small Business | 1 | $146,500 | 0.5% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $130,650 | 0.4% |
| LVL SERVICES, INC. | Small Business | 1 | $130,000 | 0.4% |
| SAN MIGUEL CONSTRUCTION LLC | Small Business | 3 | $125,522 | 0.4% |
| EXCELLENT PAINTERS GROUP LLC | Small Business | 3 | $124,595 | 0.4% |
| KOALA ROOFING LLC | Small Business | 1 | $78,000 | 0.2% |
| VINTAGE BUILDING & RESTORATION INC | Small Business | 1 | $77,475 | 0.2% |
| OCS-NCS JV II, LLC | Small Business | 1 | $72,950 | 0.2% |
| MAMMOTH INDUSTRIAL LLC | Small Business | 1 | $70,000 | 0.2% |
| PROFESSIONAL CONCRETE FLOORING SOLUTIONS LLC | Small Business | 1 | $63,960 | 0.2% |
| BLUE RIBBON PAINTING LLC | Small Business | 1 | $54,860 | 0.2% |
| THE MENSAH GROUP INC | Small Business | 1 | $52,000 | 0.2% |
| 358 INVESTMENTS, LLC | Small Business | 1 | $48,358 | 0.2% |
| DAVID MILLER PAINTING COMPANY, LLC | Small Business | 2 | $44,077 | 0.1% |
| LAURA MC COY DESIGNS INC | Small Business | 1 | $42,020 | 0.1% |
| FINNERY CONSTRUCTION INC | Small Business | 3 | $41,945 | 0.1% |
| RHIZOR'S PAINTING LLC | Small Business | 1 | $41,521 | 0.1% |
| APIARY PAINTING, LLC | Small Business | 1 | $40,000 | 0.1% |
| CLEAR SOLUTIONS PAINTING LLC | Small Business | 1 | $31,994 | 0.1% |
| OCEAN OAKS PAINTING AND CONSTRUCTION LLC | Small Business | 2 | $30,060 | 0.1% |
| MIRACLE MAINTENANCE, INC | Small Business | 1 | $29,683 | 0.1% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $29,560 | 0.1% |
| ZOHNNIE CONSTRUCTION INDUSTRIES, INC. | Small Business | 1 | $29,346 | 0.1% |
| DDL GROUP LLC | Small Business | 1 | $27,038 | 0.1% |
| R&R LOGICS INVESTMENT FIRM | Small Business | 1 | $25,000 | 0.1% |
| KAIVA SERVICES, LLC | Small Business | 1 | $24,400 | 0.1% |
| K D EPPS ENTERPRISES LLC | Small Business | 1 | $23,327 | 0.1% |
| DRI, INC. | Small Business | 1 | $21,700 | 0.1% |
| BRIAR MARKER LLC | Small Business | 1 | $15,000 | 0.0% |
| CROSS NATION ENTERPRISES LLC | Small Business | 1 | $14,500 | 0.0% |
| PURSUIT PAINTING LLC | Small Business | 1 | $14,300 | 0.0% |
| MATHURIN CONSTRUCTION COMPANY(MC2),INC | Small Business | 1 | $13,465 | 0.0% |
| LEVEL UP PAINTING, INC. | Small Business | 1 | $10,800 | 0.0% |
| AMERISTAR CONSTRUCTION INC | Small Business | 1 | $10,790 | 0.0% |
| IMPACT PAINTING, LLC | Small Business | 1 | $10,543 | 0.0% |
| TV GUY ORLANDO, LLC | Small Business | 1 | $9,903 | 0.0% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $7,950 | 0.0% |
| M3 SERVICES, INC | Small Business | 1 | $7,800 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 9 | $19.5 million |
| Departmental Offices | 22 | $7.5 million |
| National Park Service | 66 | $3.7 million |
| U.S. Fish and Wildlife Service | 12 | $278,044 |
| U.S. Geological Survey | 7 | $276,384 |
| Bureau of Indian Affairs and Bureau of Indian Education | 6 | $236,807 |
| Bureau of Land Management | 2 | $90,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $11.5 million |
| FY2026 | $9.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2KA | Repair or Alteration of Dams | 8 | $13.7 million |
| Y1MD | Construction of Epg Facilities - Hydro | 1 | $7.5 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $5.1 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 21 | $1.2 million |
| Z2AA | Repair or Alteration of Office Buildings | 26 | $711,389 |
| Z1AA | Maintenance of Office Buildings | 12 | $652,588 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 4 | $615,199 |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 6 | $268,229 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 140R3024F0057 | HARTMAN-WALSH PAINTING COMPANY | Department of the Interior | Delivery Order | 238320 | TAILBAY STOPLOG COATING (HOOVER DAM, AZ SIDE) | $406,762 | $406,762 | September 14, 2024 | October 31, 2025 | White Hills, AZ | usaspending.gov |
| 140R6022C0001 | LILLARD & CLARK CONSTRUCTION CO INC | Department of the Interior | Definitive Contract | 238320 | GREEN MOUNTAIN POWERPLANT PENSTOCK REHABILITATION COLORADO-BIG THOMPSON PROJECT, COLORADO | $404,440 | $14,655,116 | January 12, 2022 | May 20, 2024 | Denver, CO | usaspending.gov |
| 140P8325C0009 | TRI COAST CONSTRUCTION, LLC | Department of the Interior | Definitive Contract | 238320 | FORT VANCOUVER NATIONAL HISTORIC SITE PAINT EXTERIOR BUILDINGS | $362,099 | $362,099 | July 9, 2025 | November 30, 2025 | Vancouver, WA | usaspending.gov |
| 140P1424F0122 | GONZALES CUSTOM PAINTING, INC. | Department of the Interior | Delivery Order | 238320 | PREPARATION AND PAINTING OF 15 BUILDINGS AT MAMMOTH, NORTHEAST ENTRANCE AND SOUTH ENTRANCE IN YELLOWSTONE NATIONAL PARK | $323,492 | $323,492 | July 24, 2024 | November 11, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P8525F0116 | US NATIONAL CORP | Department of the Interior | Delivery Order | 238320 | PAINTING AT VALLEY BUILDING 440 & 445 AND WAWONA QUARTERS 4044, 4074, 4157, AND 4194 - YOSEMITE - MARIPOSA COUNTY | $241,128 | $241,128 | August 6, 2025 | October 31, 2025 | El Portal, CA | usaspending.gov |
| 140P9726C0001 | KUCHAR CONSTRUCTION, LLC | Department of the Interior | Definitive Contract | 238320 | YUGA REPAINT 6 BUILDINGS IN ANK & M.CREEK | $203,705 | $203,705 | January 29, 2026 | August 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140P8526F0097 | US NATIONAL CORP | Department of the Interior | Delivery Order | 238320 | REPAINTING OF VAQ 03, 82 AND WAQ 4065, 4208, & 4209 - YOSEMITE NP - MARIPOSA COUNTY, CA | $196,011 | $196,011 | July 15, 2026 | October 31, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P3026P0034 | RANGE CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238320 | NCR-NAMA: A250 NAVY MEMORIAL FLAGPOLES EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR NAMA | $190,269 | $190,269 | August 20, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140P8524P0077 | C & J PAINTING | Department of the Interior | Purchase Order | 238320 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 1440P8524P0077 FOR PAINTING AT THE JOHN MUIR NATIONAL HISTORIC SITE AND T | $171,500 | $171,500 | September 23, 2024 | January 31, 2025 | Danville, CA | usaspending.gov |
| 140P8424P0112 | LEO'S A C, INC | Department of the Interior | Purchase Order | 238320 | EXTERIOR PAINTING OF BUILDINGS AND APPLY FIRE RETARDANT TO ROOFS, LASSEN VOLCANIC NATIONAL PARK (LAVO) | $152,500 | $152,500 | September 26, 2024 | September 25, 2025 | Mineral, CA | usaspending.gov |
| 140P4224P0086 | 3 BROTHERS CONTRACTING INC | Department of the Interior | Purchase Order | 238320 | INDE-EXTERIOR PAINTING | $146,500 | $146,500 | August 23, 2024 | August 4, 2025 | Philadelphia, PA | usaspending.gov |
| 140A0726P0004 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of the Interior | Purchase Order | 238320 | PAINTING OF THE CHIEF IGNACIO JUSTICE CENTER FOR THE UMU AGENCY | $130,650 | $130,650 | December 16, 2025 | March 17, 2026 | Towaoc, CO | usaspending.gov |
| 140P5325P0006 | LVL SERVICES, INC. | Department of the Interior | Purchase Order | 238320 | MACA 210428 REPAINT FERRY | $130,000 | $130,000 | April 23, 2025 | January 31, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140P8524F0148 | US NATIONAL CORP | Department of the Interior | Delivery Order | 238320 | WAQ 4195 EXTERIOR & INTERIOR, FLOORS AT CRANE FLAT CAMPGROUND 66 RESTROOMS, AND INTERIOR OF DISPATCH OFFICE PAINTING PROJECT - MARIPOSA COUN | $128,868 | $128,868 | July 31, 2024 | November 12, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140D0426F0400 | GILLIN COMMERCIAL COATINGS, INC | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR VARIOUS LOCATIONS | $117,026 | $117,026 | April 16, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0962 | GILLIN COMMERCIAL COATINGS, INC | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR 1ST FLOOR AND 3RD FLOOR | $114,551 | $114,551 | August 18, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140P1425F0035 | GONZALES CUSTOM PAINTING, INC. | Department of the Interior | Delivery Order | 238320 | PREPARATION AND PAINTING OF THE INTERIOR OF THE YELLOWSTONE CONSERVATION CORP MESS HALL AND QUARTERS, MAMMOTH HOT SPRINGS, YELLOWSTONE NATIO | $96,656 | $96,656 | April 1, 2025 | June 30, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140D0426F0868 | GILLIN COMMERCIAL COATINGS, INC | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR 4TH FLOOR AND 7TH FLOOR | $83,530 | $83,530 | July 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140P4325P0085 | G.S. BOSTIC PAINTING LLC | Department of the Interior | Purchase Order | 238320 | SARA REPAINT SCHUYLER HOUSE AND VC | $83,230 | $83,230 | September 2, 2025 | April 24, 2026 | Stillwater, NY | usaspending.gov |
| 140P8525P0055 | G.S. BOSTIC PAINTING LLC | Department of the Interior | Purchase Order | 238320 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P0055 FOR EXTERIOR PAINTING AT THE JOHN MUIR NATIONAL HISTORIC SI | $81,600 | $81,600 | August 13, 2025 | October 12, 2025 | Martinez, CA | usaspending.gov |
| 140G0126P0306 | KOALA ROOFING LLC | Department of the Interior | Purchase Order | 238320 | EO 14398-REPLACEMENT OF 2 ROOF SYSTEMS AT LRL | $78,000 | $78,000 | August 20, 2026 | December 7, 2026 | Laurel, 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.