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Data / Federal awards / NAICS 238320 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 238320 Painting and Wall Covering Contractors: $1.0 million to 15 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $1.0 million under NAICS 238320, Painting and Wall Covering Contractors, across 22 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are KOALA ROOFING LLC ($385,000), RAZORBACK LLC ($377,000), 2H&V CONSTRUCTION SERVICES, LLC ($271,550). 4 opportunities under this code are open on SAM.gov now.

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Agency
Department of Veterans Affairs
NAICS code
238320 Painting and Wall Covering Contractors
Contract awards
22
Obligated
$1.0 million
Named recipients
15
Small business share of obligations
100%
Full and open competition share
68%
Set aside share
88%
Latest action
2026-09-08

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
KOALA ROOFING LLCSmall Business1$385,00036.9%
RAZORBACK LLCSmall Business1$377,00036.1%
2H&V CONSTRUCTION SERVICES, LLCSmall Business1$271,55026.0%
MOONLITE CONSTRUCTIONSmall Business3$188,33018.0%
JACKSON RYAN CONSTRUCTION SERVICES, INC.Small Business1$157,00015.0%
FOLEY5 CONSTRUCTION INCSmall Business1$143,84713.8%
CAROLINA GROUP PROPERTIES LLCSmall Business1$75,8517.3%
EAI DISTRIBUTORS LLCSmall Business1$33,3903.2%
THE CONSTRUCTION SERVICES GROUP INCSmall Business1$26,5302.5%
THE JAHNDA GROUP, LLCSmall Business1$25,8302.5%
SANTENA USA LLCSmall Business1$11,8001.1%
GOODWIN FACILITIES SOLUTIONS, LLCSmall Business1$9,8360.9%
MC3 SOLUTIONS LLCSmall Business1$00.0%
CONTRACT DECOR, INC.Small Business2$-67,639-6.5%
SJS EXECUTIVES, LLCSmall Business1$-689,325-66.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs22$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$-374,376
FY2025$603,917
FY2026$814,816

Products and services bought

CodeProduct or serviceAwardsObligated
Z1DAMaintenance of Hospitals and Infirmaries6$943,729
Z1NEMaintenance of Water Supply Facilities1$377,000
Z2QARepair or Alteration of Restoration of Real Property (public or Private)2$143,347
J080Maint/repair/rebuild of Equipment- Brushes, Paints, Sealers, and Adhesives3$107,389
J091Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes1$59,100
N083Installation of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags1$26,530
5680Miscellaneous Construction Materials1$25,830
Z1DZMaintenance of Other Hospital Buildings1$20,909

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25026C0148KOALA ROOFING LLCDepartment of Veterans AffairsDefinitive Contract238320REPAINT WATER TOWER 655-26-201$385,000$385,000September 22, 2026December 21, 2026Saginaw, MIusaspending.gov
36C24125C0015RAZORBACK LLCDepartment of Veterans AffairsDefinitive Contract238320REPAIR AND PAINTING OF MEDICAL CENTER SITE MAIN WATER TOWER.$377,000$377,000January 7, 2025October 9, 2026White River Junction, VTusaspending.gov
36C24726C00512H&V CONSTRUCTION SERVICES, LLCDepartment of Veterans AffairsDefinitive Contract238320CONSTRUCTION PROJECT 508-26-102, BUILDING 1 EXTERIOR REPAIR AND COATING PHASE 1 FY26. RFO 52.222-90 CLAUSE FOR EO 14398 INCLUDED.$271,550$271,550August 17, 2026February 26, 2027Decatur, GAusaspending.gov
36C24124P0842JACKSON RYAN CONSTRUCTION SERVICES, INC.Department of Veterans AffairsPurchase Order238320WALL PROTECTIONS.$157,000$157,000July 31, 2024September 1, 2025Leeds, MAusaspending.gov
36C24825P1380FOLEY5 CONSTRUCTION INCDepartment of Veterans AffairsPurchase Order238320EPOXY COATING OF CHILLER CONDENSERS$143,847$143,847July 1, 2025July 31, 2025Melbourne, FLusaspending.gov
36C26123C0065MOONLITE CONSTRUCTIONDepartment of Veterans AffairsDefinitive Contract238320EXTERIOR PAINTING - BLDGS. 208, 5, 7 AND CONNECTION TO BLDG. 1$110,422$714,454September 27, 2023March 29, 2024San Francisco, CAusaspending.gov
36C24924C0083CAROLINA GROUP PROPERTIES LLCDepartment of Veterans AffairsDefinitive Contract238320626-24-509 - REPAIR ACRE NORTH STAIRWELL$75,851$75,851August 16, 2024September 30, 2024Nashville, TNusaspending.gov
36C26226P0623MOONLITE CONSTRUCTIONDepartment of Veterans AffairsPurchase Order238320PATCH AND PAINT ER DEPARTMENT GLA$56,999$56,999May 1, 2026July 31, 2026Los Angeles, CAusaspending.gov
36C24825P0478EAI DISTRIBUTORS LLCDepartment of Veterans AffairsPurchase Order238320EMERGENCY DEPLOYABLE ASSETS PAINT RESTORATION$33,390$33,390January 13, 2025February 12, 2025San Juan, PRusaspending.gov
36C24724P0596THE CONSTRUCTION SERVICES GROUP INCDepartment of Veterans AffairsPurchase Order238320ED MENTAL HEALTH PADDED FLOORS AND WALLS, CHARLESTON SC$26,530$26,530March 18, 2024June 18, 2024Charleston, SCusaspending.gov
36C25025P1201THE JAHNDA GROUP, LLCDepartment of Veterans AffairsPurchase Order238320CORNER GUARDS$25,830$28,850June 13, 2025September 15, 2025Detroit, MIusaspending.gov
36C26026C0052MOONLITE CONSTRUCTIONDepartment of Veterans AffairsDefinitive Contract238320EXTERIOR PAINTING BOISE VAMC BLDGS 4, 120, 124$20,909$20,909August 31, 2026November 29, 2026Boise, IDusaspending.gov
36C26225P0363SANTENA USA LLCDepartment of Veterans AffairsPurchase Order238320PATCHING, PAINTING, AND WATER DAMAGE REPAIRS$11,800$11,800December 16, 2024January 31, 2025Los Angeles, CAusaspending.gov
36C25624C0039GOODWIN FACILITIES SOLUTIONS, LLCDepartment of Veterans AffairsDefinitive Contract238320CON | 564-24- 808 | BUILDING 8 DOCK POST REPAIR$9,836$9,836May 27, 2024August 25, 2024Fayetteville, ARusaspending.gov
36C24623C0075MC3 SOLUTIONS LLCDepartment of Veterans AffairsDefinitive Contract238320REPAINT BASEMENTS AND CONNECTING CORRIDORS$0$1,058,000September 26, 2023July 26, 2024Salem, VAusaspending.gov
36C26222N0997CONTRACT DECOR, INC.Department of Veterans AffairsDelivery Order238320EO14042 - WINDOW COVERING AND TREATMENT SERVICES VAGLAHS$-239$402,761September 20, 2022March 19, 2024Los Angeles, CAusaspending.gov
36C26221F0343CONTRACT DECOR, INC.Department of Veterans AffairsDelivery Order238320WINDOW COVERING AND TREATMENT SERVICES AT VAGLAHS. OPTION YEAR 4 RENEWAL.$-67,400$301,100September 20, 2021September 19, 2022Los Angeles, CAusaspending.gov
36C26222P1772SJS EXECUTIVES, LLCDepartment of Veterans AffairsPurchase Order238320TEMPORARY PAINTERS FOR THE GREATER LOS ANGELES VA HEALTHCARE SYSTEM MULTIPLE SITES WITHIN AOR$-689,325$506,739August 22, 2022April 28, 2023Los Angeles, CAusaspending.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.