Data / Federal awards / NAICS 238350 / Department of Agriculture
Department of Agriculture contracts under NAICS 238350 Finish Carpentry Contractors: $1.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.1 million under NAICS 238350, Finish Carpentry Contractors, across 17 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are HF FABRICATION LLC ($325,622), INDUSTRIAL ENGINEERING CO INC ($208,000), ELBOW GREASE ENTERPRISES, LLC ($152,878).
The request: Every federal contract awarded by Department of Agriculture under NAICS 238350, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 238350 Finish Carpentry Contractors
- Contract awards
- 17
- Obligated
- $1.1 million
- Named recipients
- 17
- Small business share of obligations
- 100%
- Full and open competition share
- 13%
- Set aside share
- 100%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HF FABRICATION LLC | Small Business | 1 | $325,622 | 28.4% |
| INDUSTRIAL ENGINEERING CO INC | Small Business | 1 | $208,000 | 18.1% |
| ELBOW GREASE ENTERPRISES, LLC | Small Business | 1 | $152,878 | 13.3% |
| DNH COMPANY, LLC | Small Business | 1 | $97,130 | 8.5% |
| TOTAL SOLUTION LLC | Small Business | 1 | $87,942 | 7.7% |
| GRIZZLY MARKETING, INC. | Small Business | 1 | $81,000 | 7.1% |
| WEBBS SELECT-A-SERVICE INC | Small Business | 1 | $72,939 | 6.4% |
| MILL CREEK FIRELAKE JV LLC | Small Business | 1 | $29,468 | 2.6% |
| RED J ENVIRONMENTAL CORPORATION | Small Business | 1 | $24,754 | 2.2% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $24,002 | 2.1% |
| VISION CONTRACTING INC | Small Business | 1 | $23,600 | 2.1% |
| WM WELCH CORP | Small Business | 1 | $19,969 | 1.7% |
| CARDINAL STATE CONSTRUCTION LLC | Small Business | 1 | $18,533 | 1.6% |
| INTEGRITY SYSTEMS LLC | Small Business | 1 | $7,886 | 0.7% |
| DOFINE SPRINKLER REBUILDERS INC | Small Business | 1 | $0 | 0.0% |
| KSC FEDERAL CONTRACTORS LLC | Small Business | 1 | $0 | 0.0% |
| USA CONSTRUCTION CO | Small Business | 1 | $-27,000 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 5 | $437,947 |
| Forest Service | 11 | $383,153 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $325,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $644,001 |
| FY2025 | $216,445 |
| FY2026 | $286,276 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5450 | Miscellaneous Prefabricated Structures | 1 | $325,622 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $208,000 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $178,130 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $177,632 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $87,942 |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1 | $72,939 |
| Z1AA | Maintenance of Office Buildings | 1 | $29,468 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $24,002 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 1232SA25C0040 | ELBOW GREASE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 238350 | DBNRRC WINDOW REPLACEMENT | $152,878 | $152,878 | September 9, 2025 | February 28, 2026 | Stuttgart, AR | usaspending.gov |
| 1240LU26C0009 | DNH COMPANY, LLC | Department of Agriculture | Definitive Contract | 238350 | GAOA CONDON BUNKHOUSE REPAIRS ON THE FLATHEAD NATIONAL FOREST PER TERMS, CONDITIONS, SPECIFICATIONS AND CONTRACT CLAUSES AS ATTACHED. | $97,130 | $97,130 | February 23, 2026 | May 15, 2026 | Condon, MT | usaspending.gov |
| 1240LU24C0067 | TOTAL SOLUTION LLC | Department of Agriculture | Definitive Contract | 238350 | THE PURPOSE OF THIS REQUISITION IS TO REPLACE EXISTING WINDOWS IN 7 BUILDINGS AT THE CDA NURSERY TO IMPROVE ENERGY EFFICIENCY AND REDUCE ENE | $87,942 | $87,942 | October 25, 2024 | November 21, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1240LU26C0036 | GRIZZLY MARKETING, INC. | Department of Agriculture | Definitive Contract | 238350 | CONSTRUCTION. REPLACE EXTERIOR WINDOWS ON THE SUPERIOR RESIDENCE AT THE SUPERIOR RANGER DISTRICT | $81,000 | $81,000 | August 13, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| 1240LT26P0026 | WEBBS SELECT-A-SERVICE INC | Department of Agriculture | Purchase Order | 238350 | STOCKMORE ADMIN SITE RENOVATIONS - ASHLEY NATIONAL FOREST PROJECT LOCATION: THE PROJECT IS LOCATED IN THE DUCHESNE RANGER DISTRICT OF THE AS | $72,939 | $72,939 | August 18, 2026 | November 16, 2026 | Hanna, UT | usaspending.gov |
| 12805B24P0249 | MILL CREEK FIRELAKE JV LLC | Department of Agriculture | Purchase Order | 238350 | THIS PROJECT CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION AND PERFORMING ALL WORK REQUIRED TO REPLACE O | $29,468 | $29,468 | August 22, 2024 | March 6, 2025 | Manhattan, KS | usaspending.gov |
| 127EAX25C0012 | RED J ENVIRONMENTAL CORPORATION | Department of Agriculture | Definitive Contract | 238350 | THE EXISTING DECK AND STAIRCASE ARE NOT BUILT TO CODE AND UNSAFE FOR USE BY THE PUBLIC AND FOREST SERVICE EMPLOYEES. IT PROVIDES EMERGENCY E | $24,754 | $24,754 | September 30, 2025 | June 1, 2026 | Sedona, AZ | usaspending.gov |
| 12505B25P0014 | SPRING FOUNTAIN STUDIOS LLC | Department of Agriculture | Purchase Order | 238350 | FACILITY AUTOMATIC DOORS SEMI-ANNUAL INSPECTION AND PREVENTATIVE MAINTENANCE. | $24,002 | $24,002 | February 1, 2025 | January 31, 2027 | Ames, IA | usaspending.gov |
| 1232SA25C0042 | VISION CONTRACTING INC | Department of Agriculture | Definitive Contract | 238350 | WINDOW & ROOF REPAIRS, PRESQUE ISLE, ME | $23,600 | $23,600 | September 17, 2025 | March 31, 2026 | Presque Isle, ME | usaspending.gov |
| 1240LU24C0012 | WM WELCH CORP | Department of Agriculture | Definitive Contract | 238350 | FERNAN LOBBY RENOVATIONS | $19,969 | $19,969 | March 25, 2024 | November 15, 2024 | Coeur D Alene, ID | usaspending.gov |
| 127EAX26P0034 | CARDINAL STATE CONSTRUCTION LLC | Department of Agriculture | Purchase Order | 238350 | BUILDING 13 BARN WINDOW REPAIR REPLACEMENT AS PER STATEMENT OF WORK | $18,533 | $18,533 | September 30, 2026 | February 28, 2027 | Baton Rouge, LA | usaspending.gov |
| 1240LS25C0001 | INTEGRITY SYSTEMS LLC | Department of Agriculture | Definitive Contract | 238350 | SOUTH FORK CHIMNEY REPAIR, UWC NF BASE ITEM PLUS OPTION | $7,886 | $7,886 | January 8, 2025 | June 2, 2025 | Pleasant Grove, UT | usaspending.gov |
| 1240LT23P0036 | DOFINE SPRINKLER REBUILDERS INC | Department of Agriculture | Purchase Order | 238350 | AUSTIN HOUSING WINDOWS REPLACEMENT | $0 | $48,633 | July 17, 2023 | May 1, 2024 | Austin, NV | usaspending.gov |
| 12445521P0050 | KSC FEDERAL CONTRACTORS LLC | Department of Agriculture | Purchase Order | 238350 | MARK TWAIN NATIONAL FOREST - SUPERVISOR'S OFFICE EXTERIOR DOOR REPLACEMENT | $0 | $64,709 | July 30, 2021 | May 31, 2024 | Rolla, MO | usaspending.gov |
| 1240LN23P0064 | USA CONSTRUCTION CO | Department of Agriculture | Purchase Order | 238350 | STONEWALL LOOKOUT WINDOWS. SUPPLY WINDOWS TO LINCOLN RANGER DISTRICT. | $-27,000 | $0 | September 12, 2023 | July 17, 2024 | Omaha, NE | 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.