Data / Federal awards / NAICS 238320 / General Services Administration
General Services Administration contracts under NAICS 238320 Painting and Wall Covering Contractors: $2.6 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $2.6 million under NAICS 238320, Painting and Wall Covering Contractors, across 28 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are BUILDINGS ETCETERA, INC ($624,275), PINAL CONSTRUCTION, LLC ($519,000), GCI CONSTRUCTION & INSPECTIONS LLC ($423,394). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Contract awards
- 28
- Obligated
- $2.6 million
- Named recipients
- 22
- Small business share of obligations
- 100%
- Full and open competition share
- 24%
- Set aside share
- 86%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| BUILDINGS ETCETERA, INC | Small Business | 1 | $624,275 | 24.2% |
| PINAL CONSTRUCTION, LLC | Small Business | 1 | $519,000 | 20.1% |
| GCI CONSTRUCTION & INSPECTIONS LLC | Small Business | 1 | $423,394 | 16.4% |
| SAFECO INC | Small Business | 1 | $372,208 | 14.4% |
| G E A BUILDERS INC. | Small Business | 2 | $244,742 | 9.5% |
| LEGEND CONSTRUCTION AND PAINTING INC | Small Business | 2 | $81,470 | 3.2% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 2 | $73,033 | 2.8% |
| 3 BROTHERS CONTRACTING INC | Small Business | 1 | $46,484 | 1.8% |
| KNOCK OUT PAINTING | Small Business | 1 | $35,760 | 1.4% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 1 | $29,686 | 1.2% |
| MARCO AMERICA CORP | Small Business | 1 | $19,920 | 0.8% |
| CEBUANA CONSTRUCTION INC | Small Business | 1 | $19,540 | 0.8% |
| APOLLO CONSTRUCTION COMPANY, INC | Small Business | 2 | $11,975 | 0.5% |
| PURSUIT PAINTING LLC | Small Business | 1 | $8,900 | 0.3% |
| M.L. MCDONALD SALES COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| OLGOONIK ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| SAVY & SONS, LLC | Small Business | 1 | $0 | 0.0% |
| EAST COAST REFINISHING AND SURFACE STRIPPING, INC | Small Business | 1 | $0 | 0.0% |
| PRECISION ICEBLAST CORPORATION | Small Business | 1 | $0 | 0.0% |
| VSM GROUP LLC | Small Business | 1 | $0 | 0.0% |
| ADSYNC TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 23 | $2.6 million |
| Federal Acquisition Service | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $644,862 |
| FY2025 | $170,996 |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 21 | $2.5 million |
| Z1AA | Maintenance of Office Buildings | 1 | $46,295 |
| Z1LZ | Maintenance of Parking Facilities | 1 | $0 |
| R499 | Support- Professional: Other | 4 | $0 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PC5226C0010 | BUILDINGS ETCETERA, INC | General Services Administration | Definitive Contract | 238320 | PAINT AND SIDING ON LPOE IN CALIS MAINE | $624,275 | $624,275 | May 29, 2026 | July 3, 2027 | Calais, ME | usaspending.gov |
| 47PD5526C0032 | PINAL CONSTRUCTION, LLC | General Services Administration | Definitive Contract | 238320 | REMOVE, REPAIR, POWDER COAT, RE-INSTALL SUNSHADE PANELS AT MARIPOSA LPOE, NOGALES AZ | $519,000 | $519,000 | August 17, 2026 | March 15, 2027 | Nogales, AZ | usaspending.gov |
| 47PD5526C0028 | GCI CONSTRUCTION & INSPECTIONS LLC | General Services Administration | Definitive Contract | 238320 | PREP, PRIME AND PAINT MISCELLANEOUS EXTERIOR RAILING, WALKWAYS, AND STEEL SUPPORTS IN VARIOUS LOCATIONS AT SAN LUIS II LPOE, | $423,394 | $423,394 | August 12, 2026 | March 12, 2027 | San Luis, AZ | usaspending.gov |
| 47PE0223C0020 | SAFECO INC | General Services Administration | Definitive Contract | 238320 | REMOVING WALLPAPER, PATCH AND REPAIR WALLS, PROTECT NON-PAINTED AREAS AND REPAINT IRS AREAS ( WITH TWO COATS OF LOW VOC PAINTS TO MATCH INTE | $372,208 | $3,218,694 | August 7, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 47PD5526C0024 | G E A BUILDERS INC. | General Services Administration | Definitive Contract | 238320 | PROJECT TO REFURBISH AND PAINT THE SECONDARY CANOPY AT SASABE LPOE, SASABE AZ | $193,605 | $193,605 | July 14, 2026 | November 16, 2026 | Sasabe, AZ | usaspending.gov |
| 47PK0525C0010 | LEGEND CONSTRUCTION AND PAINTING INC | General Services Administration | Definitive Contract | 238320 | INSTALL FLOOR OUTLETS IN 3RD FLOOR LIBRARY SPACE. CA0260ZZ ROBERT F. PECKHAM FB & CH, 280 S 1ST ST., SAN JOSE, CA 95113-3002 | $55,179 | $55,179 | December 3, 2024 | August 31, 2025 | San Jose, CA | usaspending.gov |
| 47PK0525C0006 | G E A BUILDERS INC. | General Services Administration | Definitive Contract | 238320 | TO REPAINT APPROXIMATELY 5,000 USEABLE SQUARE FEET (ALL COMMON AREAS AND ASSOCIATED TRIMS, LOBBY, RECEPTION, 2 INTERVIEW ROOMS, AND OPTIONAL | $51,137 | $51,137 | November 8, 2024 | March 8, 2025 | Fresno, CA | usaspending.gov |
| 47PJ0024P0038 | 3 BROTHERS CONTRACTING INC | General Services Administration | Purchase Order | 238320 | STABILIZE, SEAL, AND REPAINT AREAS OF FAILING LEAD CONTAINING PAINT (LCP) TO ROOMS 236 AND 232 AT THE BISMARCK FEDERAL BUILDING, 304 E BROAD | $46,484 | $46,484 | June 17, 2024 | September 25, 2024 | Bismarck, ND | usaspending.gov |
| 47PK0624C0007 | DIGITAL TECHNOLOGIES, INC. | General Services Administration | Definitive Contract | 238320 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR RRCH USBC JUDGE ALBERT WALL COVERING REPLACEMENT | $40,429 | $40,429 | November 6, 2023 | November 6, 2024 | Santa Ana, CA | usaspending.gov |
| 47PJ0025C0012 | KNOCK OUT PAINTING | General Services Administration | Definitive Contract | 238320 | PAINTING IN THE ARRAJ COURTHOUSE AND THE BYRON ROGERS COURTHOUSE, DENVER COLORADO. | $35,760 | $35,760 | December 20, 2024 | May 1, 2026 | Denver, CO | usaspending.gov |
| 47PK0624C0006 | DIGITAL TECHNOLOGIES, INC. | General Services Administration | Definitive Contract | 238320 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR RRCH USBC CHAMBERS 5040 WALL PANELING | $32,605 | $32,605 | October 26, 2023 | September 25, 2024 | Santa Ana, CA | usaspending.gov |
| 47PC0124P0010 | GEMA CONTRACTOR SERVICE CORP. | General Services Administration | Purchase Order | 238320 | RFK PAINT AND REFRESHING AREAS | $29,686 | $29,686 | December 11, 2023 | August 31, 2024 | San Juan, PR | usaspending.gov |
| 47PK0524C0043 | LEGEND CONSTRUCTION AND PAINTING INC | General Services Administration | Definitive Contract | 238320 | PROVIDE LABOR, MATERIALS AND EQUIPMENT TO PAINT FIVE OFFICES, INSTALL TWO WI-FI ACCESS POINTS, INSTALL FOUR 208-V CIRCUIT THE SERVER ROOM ON | $26,291 | $26,291 | September 5, 2024 | September 30, 2024 | Sacramento, CA | usaspending.gov |
| 47PC0525P0004 | MARCO AMERICA CORP | General Services Administration | Purchase Order | 238320 | SUITE PAINT REFRESH DOT 4TH FL, ALEXANDER HAMILTON US CUSTOM HOUSE, MANHATTAN NY | $19,920 | $19,920 | January 20, 2025 | October 1, 2025 | New York, NY | usaspending.gov |
| 47PK0624C0028 | CEBUANA CONSTRUCTION INC | General Services Administration | Definitive Contract | 238320 | VA WALLPAPER, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $19,540 | $19,540 | May 31, 2024 | October 1, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0525C0025 | APOLLO CONSTRUCTION COMPANY, INC | General Services Administration | Definitive Contract | 238320 | CLOSE OFF TWO DOORWAYS AND CREATE TWO NEW DOORWAYS WITHIN THE DESIGNATED SPACE WHILE MAINTAINING FIRE RATING TO ALLOW FOR USE BY A DIFFERENT | $9,000 | $9,000 | May 16, 2025 | September 16, 2025 | San Jose, CA | usaspending.gov |
| 47PJ0024P0014 | PURSUIT PAINTING LLC | General Services Administration | Purchase Order | 238320 | REPAIR DAMAGED CEILING IN BISMARCK POST OFFICE, 220 E ROSSER AVE, BISMARCK, ND 58501 | $8,900 | $8,900 | January 31, 2024 | March 31, 2024 | Bismarck, ND | usaspending.gov |
| 47PE5126C0001 | APOLLO CONSTRUCTION COMPANY, INC | General Services Administration | Definitive Contract | 238320 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PATCH AND PAINT AREAS IN ROOM 14-3499 FOR THE DRUG ENFORCEMENT ADMINIS | $2,975 | $2,975 | October 31, 2025 | March 13, 2026 | San Francisco, CA | usaspending.gov |
| 47PB0023P0020 | M.L. MCDONALD SALES COMPANY, LLC | General Services Administration | Purchase Order | 238320 | PARKING LOT LINE PAINTING. | $0 | $17,000 | September 25, 2023 | August 30, 2024 | Watertown, MA | usaspending.gov |
| 47PJ0023C0036 | OLGOONIK ENTERPRISES, LLC | General Services Administration | Definitive Contract | 238320 | THIS CONTRACT IS FOR PAINTING AND TAPING A STAIRWELL PER FIRE CODE REQUIREMENTS IN BLDG 67, DFC, LAKEWOOD, CO. | $0 | $49,953 | September 7, 2023 | May 15, 2024 | Denver, CO | usaspending.gov |
| 47QSMS24D00BE | PRECISION ICEBLAST CORPORATION | General Services Administration | FSS | 238320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 21, 2024 | usaspending.gov | ||
| 47PJ0023P0073 | TLI CONSTRUCTION, INC. | General Services Administration | Purchase Order | 238320 | TEXTURE AND PAINT UNITED STATES BANKRUPTCY OFFICE AREA ON 6TH FLOOR OF THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82 | $0 | $56,104 | September 22, 2023 | December 6, 2023 | Cheyenne, WY | usaspending.gov |
| 47QSMS25D009A | VSM GROUP LLC | General Services Administration | FSS | 238320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 5, 2025 | usaspending.gov | ||
| 47QSHA20D0038 | SAVY & SONS, LLC | General Services Administration | FSS | 238320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 8, 2020 | usaspending.gov | ||
| 47QSHA22D002M | EAST COAST REFINISHING AND SURFACE STRIPPING, INC | General Services Administration | FSS | 238320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 15, 2022 | 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.