Data / Federal awards / NAICS 238320 / Department of Transportation
Department of Transportation contracts under NAICS 238320 Painting and Wall Covering Contractors: $5.3 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $5.3 million under NAICS 238320, Painting and Wall Covering Contractors, across 30 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERIFIELD LLC ($2.7 million), ALPHA CONTRACTORS GROUP INC ($567,757), NELCY CONSTRUCTION CORP ($425,182). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 30
- Obligated
- $5.3 million
- Named recipients
- 18
- Small business share of obligations
- 90%
- Full and open competition share
- 30%
- Set aside share
- 87%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| AMERIFIELD LLC | Small Business | 1 | $2.7 million | 51.2% |
| ALPHA CONTRACTORS GROUP INC | Small Business | 2 | $567,757 | 10.8% |
| NELCY CONSTRUCTION CORP | Small Business | 3 | $425,182 | 8.1% |
| HCS INC COMMERCIAL GENERAL CONTRACTOR | Small Business | 1 | $225,000 | 4.3% |
| PROW'ESS CONSTRUCTION CORP. | Small Business | 1 | $122,830 | 2.3% |
| MARVAL GROUP LLC | Small Business | 1 | $107,000 | 2.0% |
| LAWDENSKY CONSTRUCTION COMPANY INCORPORATED | Small Business | 1 | $53,716 | 1.0% |
| CABN259 HOLDINGS, LLC | Small Business | 1 | $44,548 | 0.8% |
| DCM ARCHITECTURE & ENGINEERING, LLC | Small Business | 1 | $40,951 | 0.8% |
| DDL GROUP LLC | Small Business | 1 | $39,400 | 0.7% |
| MARK-VII ENTERPRISES, INC. | Small Business | 1 | $35,800 | 0.7% |
| BEST MATCH CORPORATION | Other Than Small Business | 1 | $28,305 | 0.5% |
| RB & SON GENERAL CONTRACTORS INC | Small Business | 1 | $26,143 | 0.5% |
| VANGUARD PACIFIC LLC | Small Business | 1 | $23,622 | 0.4% |
| DAVID AND GOLIATH CONSTRUCTION CORP | Small Business | 1 | $13,800 | 0.3% |
| NEW MILLENNIUM PAINTING I, INC. | Small Business | 1 | $12,200 | 0.2% |
| KEO & ASSOCIATES INC | Small Business | 1 | $10,396 | 0.2% |
| KING FREIGHT LLC | Small Business | 1 | $-89,452 | -1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Saint Lawrence Seaway Development Corporation | 1 | $2.7 million |
| Federal Aviation Administration | 22 | $1.8 million |
| Maritime Administration | 6 | $785,931 |
| Federal Transit Administration | 1 | $28,305 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $903,687 |
| FY2025 | $955,213 |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $2.7 million |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 5 | $539,973 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $532,757 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $518,837 |
| Y1BC | Construction of Radar and Navigational Facilities | 3 | $393,226 |
| Z1JA | Maintenance of Museums and Exhibition Buildings | 1 | $174,000 |
| Z1BA | Maintenance of Air Traffic Control Towers | 4 | $116,270 |
| Y1GZ | Construction of Other Warehouse Buildings | 1 | $107,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6923G526C0011 | AMERIFIELD LLC | Department of Transportation | Definitive Contract | 238320 | PAINTING AND MECHANICAL REFURBISHMENT OF 8 STEEL STOPLOG STRUCTURES AT SNELL LOCK UPSTREAM LOCATION | $2,700,001 | $2,700,001 | June 15, 2026 | November 3, 2026 | Massena, NY | usaspending.gov |
| 6973GH25C00142 | NELCY CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 238320 | RELOCATE THE EXISTING 20 FOOT VEHICLE SECURITY GATE FURTHER DOWN THE ACCESS ROAD TO OPERATE AS THE EGRESS AND ADD ADDITIONAL FENCING. RELOCA | $348,179 | $348,179 | May 15, 2025 | July 24, 2026 | Warwick, RI | usaspending.gov |
| 697DCK26C00294 | ALPHA CONTRACTORS GROUP INC | Department of Transportation | Definitive Contract | 238320 | REFURBISH/REPAINT BDR RCAG ANTENNA TOWERS. LOCATED AT 166 BIRDSEYE RD, SHELTON, CT | $307,757 | $307,757 | September 23, 2026 | September 28, 2026 | Shelton, CT | usaspending.gov |
| 6973GH26C00013 | ALPHA CONTRACTORS GROUP INC | Department of Transportation | Definitive Contract | 238320 | REMOVE LEAD PAINT AND RUST FROM ARSR TOWER STEEL MEMBERS AND REPAINT. RESTORE EXTERIOR OF ARSR BUILDING AND UPGRADE CCTV SYSTEM. IN LYNCH, K | $260,000 | $260,000 | November 19, 2025 | December 31, 2026 | Lynch, KY | usaspending.gov |
| 6973GH25C00211 | HCS INC COMMERCIAL GENERAL CONTRACTOR | Department of Transportation | Definitive Contract | 238320 | ZAN ARTCC, ANCHORAGE AK. REPAIR WALL FINISHES & REPAINT EXTERIOR WALLS JCN: 808173 & 24016852 | $225,000 | $225,000 | September 4, 2025 | May 30, 2026 | Jber, AK | usaspending.gov |
| 6973GH24C00062 | PROW'ESS CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 238320 | PAINT FIBERGLASS LIR POLES & SUPPORT TOWERS AT THE MDH MALSR FACILITY LOCATED AT THE SOUTHERN ILLINOIS AIRPORT - CARBONDALE, IL IN ACCORDANC | $122,830 | $122,830 | March 13, 2024 | December 31, 2024 | Carbondale, IL | usaspending.gov |
| 6973GH25C00074 | MARVAL GROUP LLC | Department of Transportation | Definitive Contract | 238320 | THIS REQUIREMENT IS TO PROVIDE PAINTING OF THE POWER SERVICES BUILDING FOR THE FEDERAL AVIATION ADMINISTRATION (FAA) ENROUTE FACILITY AT THE | $107,000 | $107,000 | February 24, 2025 | August 22, 2025 | Auburn, WA | usaspending.gov |
| 6973GH26C00121 | LAWDENSKY CONSTRUCTION COMPANY INCORPORATED | Department of Transportation | Definitive Contract | 238320 | PAINT & RESEAL RTR BUILDING AND ANTENNA TOWERS IN SAN ANTONIO, TX | $53,716 | $53,716 | June 16, 2026 | June 16, 2026 | San Antonio, TX | usaspending.gov |
| 6973GH25C00143 | CABN259 HOLDINGS, LLC | Department of Transportation | Definitive Contract | 238320 | REMOVE AND REPLACE THE CONCRETE SIDEWALK THAT SURROUNDS THE FACILITY. THE EXISTING SIDEWALK WILL BE REMOVED AND REPLACED WITH NEW CONCRETE, | $44,548 | $44,548 | May 16, 2025 | June 16, 2025 | Montgomery, AL | usaspending.gov |
| 6973GH24C00044 | NELCY CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 238320 | PROVIDE THE MATERIAL EQUIPMENT AND LABOR NECESSARY FOR THE PROPER PREPPING AND PAINTING OF THE EXISTING GLIDE SLOPE TOWER AT TRIANGLE EXECUT | $41,501 | $41,501 | March 29, 2024 | March 17, 2025 | Louisburg, NC | usaspending.gov |
| 693JF724P000070 | DCM ARCHITECTURE & ENGINEERING, LLC | Department of Transportation | Purchase Order | 238320 | ACADEMIC ROOM REPAIRS | $40,951 | $40,951 | September 30, 2024 | November 24, 2024 | Great Neck, NY | usaspending.gov |
| 6973GH25C00116 | DDL GROUP LLC | Department of Transportation | Definitive Contract | 238320 | PROJECT SCOPE: PREPARE AND PAINT WALLS, CEILINGS, DOORS AND TRIM | $39,400 | $39,400 | February 24, 2025 | February 28, 2026 | Auburn, WA | usaspending.gov |
| 697DCK24C00274 | MARK-VII ENTERPRISES, INC. | Department of Transportation | Definitive Contract | 238320 | PAINTING NAVAIDS AT EPPLEY | $35,800 | $35,800 | July 15, 2024 | October 31, 2024 | Omaha, NE | usaspending.gov |
| 6973GH24P00302 | NELCY CONSTRUCTION CORP | Department of Transportation | Purchase Order | 238320 | PAINTING SLIDE SLOPE TOWER AT RICHMOND INTERNATIONAL AIRPORT | $35,502 | $35,502 | November 14, 2023 | December 31, 2023 | Richmond, VA | usaspending.gov |
| 69319524PO00019 | BEST MATCH CORPORATION | Department of Transportation | Purchase Order | 238320 | PROCURE PAINING SERVICES FOR REGION 2 | $28,305 | $28,305 | August 26, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 6923G225C000006 | RB & SON GENERAL CONTRACTORS INC | Department of Transportation | Definitive Contract | 238320 | ELDRIDGE POOL PAINTING | $26,143 | $26,143 | May 9, 2025 | May 23, 2025 | Great Neck, NY | usaspending.gov |
| 697DCK24C00119 | VANGUARD PACIFIC LLC | Department of Transportation | Definitive Contract | 238320 | PAM ASRS FIRE RESTORATION INTERIOR PAINTING, TYNDALL AFB, FL. | $23,622 | $23,622 | February 12, 2024 | March 12, 2024 | Tyndall Afb, FL | usaspending.gov |
| 6923G224C000014 | DAVID AND GOLIATH CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 238320 | ELDRIDGE POOL REPAIRS AND PAINTING | $13,800 | $13,800 | May 24, 2024 | June 5, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000017 | NEW MILLENNIUM PAINTING I, INC. | Department of Transportation | Definitive Contract | 238320 | WILEY HALL - ELLIOT SEE ROOM - REPAIR AND PAINT | $12,200 | $12,200 | June 28, 2024 | July 19, 2024 | Great Neck, NY | usaspending.gov |
| 6973GH23C00091 | KEO & ASSOCIATES INC | Department of Transportation | Definitive Contract | 238320 | REPAIR AND REPAINT MFE VOR INTERIOR AND EXTERIOR, LOCATED IN MCALLEN TX. | $10,396 | $99,846 | April 11, 2023 | March 29, 2024 | Mcallen, TX | usaspending.gov |
| 6973GH23P04237 | KING FREIGHT LLC | Department of Transportation | Purchase Order | 238320 | RGJ GLIDE SCOPE TOWER REPLACEMENT AND PAINTING | $-89,452 | $0 | September 18, 2023 | June 6, 2024 | Morgantown, PA | 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.