Data / Federal awards / NAICS 238350
NAICS 238350 Finish Carpentry Contractors: $19.2 million in federal contracts to 119 recipients (FY2024 to FY2027)
Federal agencies obligated $19.2 million under NAICS 238350, Finish Carpentry Contractors, across 186 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are RIOMAR GROUP VENTURES, INC. ($3.2 million), AMENTUM DESIGN AND FACILITY MANAGEMENT ($1.7 million), WAYSS & FREYTAG INGENIEURBAU AG ($1.4 million). Department of State is the largest buyer with $4.2 million.
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- NAICS code
- 238350 Finish Carpentry Contractors
- Contract awards
- 186
- Obligated
- $19.2 million
- Named recipients
- 119
- Buying agencies
- 14
- Small business share of obligations
- 76%
- Full and open competition share
- 28%
- Set aside share
- 74%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RIOMAR GROUP VENTURES, INC. | Small Business | 1 | $3.2 million | 16.6% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 13 | $1.7 million | 8.9% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 4 | $1.4 million | 7.5% |
| CONTEGO ENVIRONMENTAL LLC | Small Business | 1 | $1.2 million | 6.3% |
| ADVANCE RRP LLC | Small Business | 2 | $1.1 million | 5.9% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $637,026 | 3.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 27 | $610,847 | 3.2% |
| KUCHAR CONSTRUCTION, LLC | Small Business | 1 | $495,456 | 2.6% |
| JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC | Small Business | 1 | $438,847 | 2.3% |
| MISSION SUPPORT SERVICES, LLC | Small Business | 1 | $413,106 | 2.2% |
| KFM LLC | Small Business | 2 | $353,010 | 1.8% |
| AMERICAN MAINTENANCE & SUPPLIES, INC | Small Business | 2 | $343,404 | 1.8% |
| HF FABRICATION LLC | Small Business | 1 | $325,622 | 1.7% |
| Q & A DIVERSIFIED LLC | Small Business | 1 | $300,663 | 1.6% |
| MEGA PAINTING & CONTRACTING INC | Small Business | 1 | $293,858 | 1.5% |
| ISEC INC | Other Than Small Business | 1 | $290,430 | 1.5% |
| LEGEND CONSTRUCTION AND PAINTING INC | Small Business | 3 | $282,345 | 1.5% |
| DEKAN CORPORATION | Small Business | 2 | $227,345 | 1.2% |
| STONE & LIME IMPORTS, INC | Small Business | 1 | $214,558 | 1.1% |
| INDUSTRIAL ENGINEERING CO INC | Small Business | 1 | $208,000 | 1.1% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $193,022 | 1.0% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 1 | $192,693 | 1.0% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 2 | $181,300 | 0.9% |
| MAKOTO INVESTMENTS, LTD. | Other Than Small Business | 1 | $178,971 | 0.9% |
| AO FACILITY CONTRACTORS LLC | Small Business | 2 | $176,350 | 0.9% |
| ELBOW GREASE ENTERPRISES, LLC | Small Business | 1 | $152,878 | 0.8% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $150,661 | 0.8% |
| CURTIS BROS CONTRACTING, LLC | Small Business | 1 | $140,398 | 0.7% |
| R & J GLOBAL INDUSTRIES, INC. | Small Business | 1 | $126,163 | 0.7% |
| DNH COMPANY, LLC | Small Business | 2 | $119,305 | 0.6% |
| DONNER CONTRACTING COMPANY, INC. | Small Business | 1 | $105,909 | 0.6% |
| KEO & ASSOCIATES INC | Small Business | 1 | $104,418 | 0.5% |
| HAMILTON PACIFIC CHAMBERLAIN LLC | Small Business | 1 | $99,225 | 0.5% |
| DMYLES INC. | Small Business | 1 | $97,460 | 0.5% |
| HARBOR SERVICES, INC | Small Business | 1 | $95,508 | 0.5% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 2 | $90,167 | 0.5% |
| B&R STRATEGIC SOLUTIONS LLC | Small Business | 1 | $90,000 | 0.5% |
| VISION CONTRACTING INC | Small Business | 2 | $88,864 | 0.5% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $88,486 | 0.5% |
| TOTAL SOLUTION LLC | Small Business | 1 | $87,942 | 0.5% |
| CARVER CONSTRUCTION, LLC | Small Business | 1 | $87,602 | 0.5% |
| FRONTLINE GROUP LLC | Small Business | 1 | $86,108 | 0.4% |
| LAMAR CONSTRUCTION INC | Small Business | 1 | $85,200 | 0.4% |
| GRIZZLY MARKETING, INC. | Small Business | 1 | $81,000 | 0.4% |
| FULLER CONSTRUCTION HOLDING COMPANY, INC | Small Business | 1 | $79,000 | 0.4% |
| TOP ONYX LLC | Small Business | 1 | $77,118 | 0.4% |
| WEBBS SELECT-A-SERVICE INC | Small Business | 1 | $72,939 | 0.4% |
| ARMITAGE ARCHITECTURE INC. | Small Business | 1 | $69,750 | 0.4% |
| VEDANT CONSTRUCTION INC | Small Business | 1 | $69,459 | 0.4% |
| AVERY & PRYOR CONSTRUCTION LLC | Small Business | 1 | $63,500 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 51 | $4.2 million | AMENTUM DESIGN AND FACILITY MANAGEMENT |
| Department of Commerce | 1 | $3.2 million | RIOMAR GROUP VENTURES, INC. |
| Department of Defense | 33 | $3 million | JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC |
| Department of the Interior | 24 | $2.8 million | ADVANCE RRP LLC |
| Department of Homeland Security | 25 | $1.9 million | B3 CONSTRUCTION, INC |
| Department of Veterans Affairs | 12 | $1.6 million | CONTEGO ENVIRONMENTAL LLC |
| Department of Agriculture | 17 | $1.1 million | HF FABRICATION LLC |
| General Services Administration | 7 | $743,073 | KFM LLC |
| Department of Transportation | 3 | $393,082 | MEGA PAINTING & CONTRACTING INC |
| Department of Justice | 6 | $108,112 | AMERICAN RESTORATION LLC |
| National Aeronautics and Space Administration | 1 | $50,302 | |
| Department of Health and Human Services | 4 | $44,012 | 365 TECH HUB LLC |
| Court Services and Offender Supervision Agency | 1 | $19,850 | |
| U.S. Agency for Global Media | 1 | $-4,939 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $6.9 million |
| FY2026 | $4.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 28 | $5.1 million |
| Z1FA | Maintenance of Family Housing Facilities | 25 | $3.1 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 3 | $1.3 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 2 | $1.1 million |
| 5680 | Miscellaneous Construction Materials | 3 | $959,301 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 4 | $944,992 |
| Z1AA | Maintenance of Office Buildings | 11 | $774,028 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 9 | $727,057 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 7 | $647,009 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 8 | $619,140 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324C0041 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Definitive Contract | 238350 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND DOCUMENTATION NECESSARY TO REPLACE THE EXTERIOR WIN | $3,171,000 | $3,171,000 | September 10, 2024 | September 30, 2026 | Key Biscayne, FL | usaspending.gov |
| 36C24625C0032 | CONTEGO ENVIRONMENTAL LLC | Department of Veterans Affairs | Definitive Contract | 238350 | CONSTRUCTION FOR FIRE AND STORAGE ROOM DOORS | $1,197,214 | $1,197,214 | January 26, 2026 | September 8, 2026 | Asheville, NC | usaspending.gov |
| 19GE5026F0090 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Delivery Order | 238350 | PURCHASE AND INSTALLATION OF SUBSTANTIAL INTERIOR DOORS AND WINDOW GRILLES IN THE CARL SCHURZ SIEDLUNG APARTMENTS. | $928,768 | $928,768 | January 31, 2026 | September 30, 2026 | Germany | usaspending.gov |
| 140P5425C0003 | ADVANCE RRP LLC | Department of the Interior | Definitive Contract | 238350 | REPLACE WOOD WINDOWS AND DOORS- SAN JUAN NHS | $830,113 | $830,113 | July 18, 2025 | July 20, 2026 | San Juan, PR | usaspending.gov |
| 70B01C25C00000199 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238350 | REPLACE DOORS AND WINDOWS LOCATED AT CHULA VISTA BORDER PATROL STATION | $637,026 | $637,026 | September 25, 2025 | August 5, 2026 | Chula Vista, CA | usaspending.gov |
| 140P9726C0006 | KUCHAR CONSTRUCTION, LLC | Department of the Interior | Definitive Contract | 238350 | EO14398 WEAR-BELA HOUSING WINDOW REPLACEMENT | $495,456 | $495,456 | September 23, 2026 | August 31, 2028 | Kotzebue, AK | usaspending.gov |
| W912DS24C0036 | JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC | Department of Defense | Definitive Contract | 238350 | FY 24 FACILITY UPGRADES FOR NORTHERN NEW JERSEY RECRUITING STATIONS | $438,847 | $438,847 | September 20, 2024 | January 20, 2025 | Elizabeth, NJ | usaspending.gov |
| N6945021C0124 | MISSION SUPPORT SERVICES, LLC | Department of Defense | Definitive Contract | 238350 | BASE BID (CLIN 0001) | $413,106 | $9,362,650 | February 3, 2020 | February 27, 2023 | Pensacola, FL | usaspending.gov |
| 19GE5024F0497 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | OY2, TASK ORDER #4 - WINDOW SASHES AND FALL PROTECTION HANDRAIL REPLACEMENT IN 12 APARTMENTS & 5 STAIRWAYS IN SIROTA GORDON TOWER IN THE MIT | $345,298 | $345,298 | September 18, 2024 | September 1, 2025 | Japan | usaspending.gov |
| 19GE5025F0337 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | OY2, TASK ORDER #6 - WINDOW SASHES REPLACEMENT IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $331,496 | $331,496 | June 23, 2025 | October 24, 2025 | Japan | usaspending.gov |
| 12FPC324P0073 | HF FABRICATION LLC | Department of Agriculture | Purchase Order | 238350 | FABRICATION AND DELIVERY OF SNOTEL INSTRUMENT SHELTERS | $325,622 | $325,622 | July 17, 2024 | July 16, 2025 | Phoenix, AZ | usaspending.gov |
| 19GE5025F0520 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Delivery Order | 238350 | CSS DOORS AND WINDOW GRILLES | $304,786 | $304,786 | September 30, 2025 | March 29, 2026 | Germany | usaspending.gov |
| W9124J24C0022 | Q & A DIVERSIFIED LLC | Department of Defense | Definitive Contract | 238350 | CONSTRUCTION | $300,663 | $300,663 | June 1, 2024 | September 16, 2024 | Boerne, TX | usaspending.gov |
| 140P5425C0011 | ADVANCE RRP LLC | Department of the Interior | Definitive Contract | 238350 | REPLACE COLONIAL ENTRANCE WOOD DOORS-EM | $299,348 | $299,348 | August 18, 2025 | August 17, 2026 | San Juan, PR | usaspending.gov |
| 6923G225C000005 | MEGA PAINTING & CONTRACTING INC | Department of Transportation | Definitive Contract | 238350 | RENOVATION OF CONFERENCE ROOM IN O'HALL HALL | $293,858 | $293,858 | May 15, 2025 | September 30, 2026 | Great Neck, NY | usaspending.gov |
| N6893624P0192 | ISEC INC | Department of Defense | Purchase Order | 238350 | WALL CAB, SLIDING GLAZED DOOR, 36X13X36 | $290,430 | $290,430 | April 17, 2024 | August 20, 2024 | Greenwood Village, CO | usaspending.gov |
| 47PF0024C0010 | KFM LLC | General Services Administration | Definitive Contract | 238350 | CONTRACTOR TO PROVIDE INSTALLATION SERVICES FOR GOVERNMENT FURNISHED CHILLER UNIT AND CHILLED WATER PUMPS - CHILLER AND PUMP INSTALLATION - | $258,123 | $258,123 | March 25, 2024 | March 24, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 19GE5026F0410 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | OY4, TASK ORDER #2 - WINDOW SASHES REPLACEMENT AND ANTI FALL BALCONY PROTECTION IN EIGHT APARTMENTS, MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $241,316 | $241,316 | September 2, 2026 | September 1, 2027 | Japan | usaspending.gov |
| 19GE5024F0404 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | OY1, TASK ORDER #4 - WINDOW SASHES AND BALCONY HANDRAIL REPLACEMENT AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | $223,350 | $223,350 | June 4, 2024 | September 1, 2024 | Japan | usaspending.gov |
| 140P5426C0019 | STONE & LIME IMPORTS, INC | Department of the Interior | Definitive Contract | 238350 | E0 14398 CONSTRUCTION, REPLACE GARDEN KEY HARBOR LIGHT SHUTTERS AND DOORS AT DRY TORTUGAS NATIONAL PARK | $214,558 | $214,558 | September 23, 2026 | January 15, 2027 | Homestead, FL | usaspending.gov |
| 12405B24C0010 | INDUSTRIAL ENGINEERING CO INC | Department of Agriculture | Definitive Contract | 238350 | WINDOW REPLACEMENTS, FLORENCE, SC | $208,000 | $208,000 | August 19, 2024 | November 18, 2024 | Florence, SC | usaspending.gov |
| 19GE5026F0493 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Delivery Order | 238350 | PURCHASE AND INSTALLATION OF 52 SECURITY RATED SUBSTANTIAL INTERIOR DOORS AND 16 WINDOW GRILLES IN THE CARL SCHURZ SIEDLUNG APARTMENTS. | $202,408 | $202,408 | September 30, 2026 | January 31, 2027 | Germany | usaspending.gov |
| 19GE5024F0564 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | OY2, TASK ORDER#2 - WINDOW SASHES AND FALL PROTECTION HANDRAIL REPLACEMENT IN SIROTA GORDON TOWER IN THE MITSUI HOUSING COMPOUND, TOKYO, JAP | $199,648 | $199,648 | September 9, 2024 | September 1, 2025 | Japan | usaspending.gov |
| 140P4525C0025 | FOX SNAP ENTERPRISE LLC | Department of the Interior | Definitive Contract | 238350 | STEA-REPLACE MAINT OF WAY BLDG WINDOWS | $193,022 | $193,022 | August 29, 2025 | July 31, 2026 | Scranton, PA | usaspending.gov |
| 70Z04526PKODI0040 | HUNATEK FEDERAL SERVICES, LLC | Department of Homeland Security | Purchase Order | 238350 | THIS PROJECT REPAIRS STRUCTURAL COMPONENTS, DECK BOARDS, CLEANS, STAINS, AND SEALS EXISTING OUTDOOR DECKS FOR USCG HOUSING IN HOMER, ALASKA | $192,693 | $192,693 | July 6, 2026 | September 30, 2026 | Homer, AK | usaspending.gov |
Updated October 6, 2026. Read from 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.