Data / Federal awards / NAICS 238350 / Department of Defense
Department of Defense contracts under NAICS 238350 Finish Carpentry Contractors: $3.0 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.0 million under NAICS 238350, Finish Carpentry Contractors, across 33 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC ($438,847), MISSION SUPPORT SERVICES, LLC ($413,106), AMERICAN MAINTENANCE & SUPPLIES, INC ($343,404).
The request: Every federal contract awarded by Department of Defense under NAICS 238350, 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 Defense
- NAICS code
- 238350 Finish Carpentry Contractors
- Contract awards
- 33
- Obligated
- $3.0 million
- Named recipients
- 30
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 87%
- Latest action
- 2026-06-08
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC | Small Business | 1 | $438,847 | 14.6% |
| MISSION SUPPORT SERVICES, LLC | Small Business | 1 | $413,106 | 13.8% |
| AMERICAN MAINTENANCE & SUPPLIES, INC | Small Business | 2 | $343,404 | 11.5% |
| Q & A DIVERSIFIED LLC | Small Business | 1 | $300,663 | 10.0% |
| ISEC INC | Other Than Small Business | 1 | $290,430 | 9.7% |
| AO FACILITY CONTRACTORS LLC | Small Business | 2 | $176,350 | 5.9% |
| R & J GLOBAL INDUSTRIES, INC. | Small Business | 1 | $126,163 | 4.2% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $88,486 | 3.0% |
| LAMAR CONSTRUCTION INC | Small Business | 1 | $85,200 | 2.8% |
| TOP ONYX LLC | Small Business | 1 | $77,118 | 2.6% |
| ARMITAGE ARCHITECTURE INC. | Small Business | 1 | $69,750 | 2.3% |
| VEDANT CONSTRUCTION INC | Small Business | 1 | $69,459 | 2.3% |
| AVERY & PRYOR CONSTRUCTION LLC | Small Business | 1 | $63,500 | 2.1% |
| K&C CONTRACTORS, INC. | Small Business | 1 | $62,481 | 2.1% |
| CAPITAL TRADES LLC | Small Business | 1 | $57,500 | 1.9% |
| BLUE HORIZON GOVERNMENT CONTRACTING LLC | Small Business | 1 | $52,701 | 1.8% |
| BERT CONSTRUCTION INC | Small Business | 1 | $51,506 | 1.7% |
| RIVERVIEW CONSTRUCTION ASSOCIATES INC | Small Business | 1 | $49,680 | 1.7% |
| CORNERSTONE ENGINEERING INC | Small Business | 1 | $48,561 | 1.6% |
| NEWTON BUILDING & DEVELOPMENT LLC | Small Business | 1 | $28,770 | 1.0% |
| PORR GOVERNMENT SERVICES ITALY SRL | Other Than Small Business | 1 | $24,597 | 0.8% |
| LA GENTE CONSULTING, LLC | Small Business | 1 | $20,710 | 0.7% |
| CS BROTHERS LLC | Small Business | 1 | $17,770 | 0.6% |
| CREMER GLOBAL SERVICES, INCORPORATED | Small Business | 1 | $16,875 | 0.6% |
| K-TAC SOLUTIONS LLC | Small Business | 1 | $14,926 | 0.5% |
| SHORE MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $8,250 | 0.3% |
| SGI CONSTRUCTION LLC | Small Business | 1 | $4,470 | 0.1% |
| FRANK O'CONNOR INC. | Small Business | 1 | $0 | 0.0% |
| STILTEN, LTD. CO. | Small Business | 1 | $0 | 0.0% |
| GREENSTONE CONSTRUCTION, INC. | Small Business | 1 | $-40,841 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 22 | $2 million |
| Department of the Navy | 3 | $732,306 |
| Department of the Air Force | 6 | $166,673 |
| Defense Logistics Agency | 2 | $57,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $839,604 |
| FY2026 | $379,680 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 6 | $810,683 |
| Z1AA | Maintenance of Office Buildings | 3 | $634,133 |
| Z2FB | Repair or Alteration of Recreational Buildings | 2 | $308,913 |
| R706 | Support- Management: Logistics Support | 1 | $290,430 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 3 | $189,407 |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 1 | $126,163 |
| 5340 | Hardware, Commercial | 1 | $88,486 |
| Z1EB | Maintenance of Maintenance Buildings | 1 | $77,118 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W912DS25CA015 | AMERICAN MAINTENANCE & SUPPLIES, INC | Department of Defense | Definitive Contract | 238350 | FY 25 FACILITY UPGRADES FOR NEW JERSEY RECRUITING STATIONS | $180,360 | $180,360 | September 19, 2025 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| W911PT26PA071 | AMERICAN MAINTENANCE & SUPPLIES, INC | Department of Defense | Purchase Order | 238350 | PROVIDE CONSTRUCTION MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, AND SUBCONTRACTORS FOR THE REPLACEMENT OF WINDOWS @ BLDG 40-3 AT WATERVLIET AR | $163,044 | $163,044 | April 15, 2026 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| W911PT26PA105 | AO FACILITY CONTRACTORS LLC | Department of Defense | Purchase Order | 238350 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION MANAGEMENT, LABOR, MATERIALS, EQUIPMENT AND SUBCONTRACTS TO COMPLETE THE B115 CARPET REPLACEMENT A | $160,456 | $160,456 | June 5, 2026 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| W911PT23C0009 | R & J GLOBAL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 238350 | TO COVER THE COST OF MULTIPLE RENOVATION PROJECTS AT THE CONSTRUCTION PARTITION WALL AT BUILDING 40-1 BUILDING 110 & 115 ROOM RENOVATIONS AT | $126,163 | $1,844,954 | February 7, 2023 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| W912PX25PA007 | TIER 1 MANAGEMENT LLC | Department of Defense | Purchase Order | 238350 | CG OFFICE GLASS DOORS REPLACEMENT | $88,486 | $88,486 | September 4, 2025 | March 30, 2026 | Key West, FL | usaspending.gov |
| W912P625PA021 | LAMAR CONSTRUCTION INC | Department of Defense | Purchase Order | 238350 | SALAMONIE CONTROL TOWER WINDOWS AND DOORS REPLACEMENT | $85,200 | $85,200 | October 2, 2025 | September 27, 2026 | Lagro, IN | usaspending.gov |
| W912P625PA022 | TOP ONYX LLC | Department of Defense | Purchase Order | 238350 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO REMOVE AND REPLACE THE EXISTING DOORS AS DETAILED IN THE SOW. | $77,118 | $77,118 | October 1, 2025 | February 20, 2026 | Chicago, IL | usaspending.gov |
| FA667024P0008 | ARMITAGE ARCHITECTURE INC. | Department of Defense | Purchase Order | 238350 | REMOVAL AND REPLACEMENT OF KITCHEN CABINETS AND COUNTER IN NFARS FIRE DEPARTMENT | $69,750 | $69,750 | September 23, 2024 | January 31, 2025 | Niagara Falls, NY | usaspending.gov |
| W912WJ25PA081 | VEDANT CONSTRUCTION INC | Department of Defense | Purchase Order | 238350 | REPLACE DOORS AND WINDOWS OF RAILROAD BRIDGE GENERATOR BUILDING, CAPE COD CANAL, BOURNE, MA | $69,459 | $69,459 | September 29, 2025 | July 26, 2026 | Buzzards Bay, MA | usaspending.gov |
| W912P625CA004 | AVERY & PRYOR CONSTRUCTION LLC | Department of Defense | Definitive Contract | 238350 | J. EDWARD ROUSH LAKE DAM GARAGE DOORS REPLACEMENT | $63,500 | $63,500 | September 30, 2025 | December 7, 2026 | Huntington, IN | usaspending.gov |
| W9124724C0070 | K&C CONTRACTORS, INC. | Department of Defense | Definitive Contract | 238350 | KA-00001-24 CONSTRUCT PARADE STAND 525 | $62,481 | $62,481 | December 2, 2024 | January 17, 2025 | Fort Bragg, NC | usaspending.gov |
| SP470325P0042 | CAPITAL TRADES LLC | Department of Defense | Purchase Order | 238350 | B208 GLASS REPAIR | $57,500 | $57,500 | July 24, 2025 | December 19, 2025 | North Chesterfield, VA | usaspending.gov |
| W912P625PA014 | BLUE HORIZON GOVERNMENT CONTRACTING LLC | Department of Defense | Purchase Order | 238350 | LOCKPORT LOCK CABLE AND PUMP BUILDING DOORS REPLACEMENT | $52,701 | $52,701 | September 15, 2025 | January 13, 2026 | Lockport, IL | usaspending.gov |
| FA330024C0055 | BERT CONSTRUCTION INC | Department of Defense | Definitive Contract | 238350 | THE WORK COVERED BY THESE SPECIFICATIONS CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL OPERATIONS IN C | $51,506 | $51,506 | October 15, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| W50S8J24P0005 | RIVERVIEW CONSTRUCTION ASSOCIATES INC | Department of Defense | Purchase Order | 238350 | BLDG. 27 ENTRYWAY REPLACEMENT | $49,680 | $49,680 | September 9, 2024 | December 9, 2024 | Schenectady, NY | usaspending.gov |
| W9123724P0082 | CORNERSTONE ENGINEERING INC | Department of Defense | Purchase Order | 238350 | WINDOW REPLACEMENT FOR THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY. | $48,561 | $48,561 | August 22, 2024 | October 30, 2024 | Louisville, KY | usaspending.gov |
| N0025325C6010 | NEWTON BUILDING & DEVELOPMENT LLC | Department of Defense | Definitive Contract | 238350 | BLDG 1 RESTROOM DOOR REPAIRS | $28,770 | $28,770 | July 1, 2025 | September 29, 2025 | Keyport, WA | usaspending.gov |
| W912PF25PA068 | PORR GOVERNMENT SERVICES ITALY SRL | Department of Defense | Purchase Order | 238350 | PROJECT E8-44298-5J: REIMBURSABLE REPAIR WOODEN DOORS, BLDG. 345, EDERLE, VICENZA, ITALY | $24,597 | $24,597 | July 14, 2025 | January 10, 2026 | Italy | usaspending.gov |
| W9124L26PA006 | LA GENTE CONSULTING, LLC | Department of Defense | Purchase Order | 238350 | PROVIDE ALL REQUIRED PLANT, LABOR, EQUIPMENT AND MATERIALS TO REMOVE EXISTING DOORS AND INSTALL NEW DOOR AT BUILDING 3440 IAW THE SPECIFICAT | $20,710 | $20,710 | June 8, 2026 | September 6, 2026 | Fort Sill, OK | usaspending.gov |
| FA303025P0030 | CS BROTHERS LLC | Department of Defense | Purchase Order | 238350 | THE REQUIREMENTS OF THIS PROJECT ARE BUT NOT LIMITED TO : INSTALLING CUSTOMER SERVICE DESK FOR TWO POINT OF SALE TERMINALS, CASH DRAWERS, CA | $17,770 | $17,770 | September 29, 2025 | November 28, 2025 | Goodfellow Afb, TX | usaspending.gov |
| W912EP22C0012 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Definitive Contract | 238350 | INSTALL 21 DOORS AT OMC SRM GUANTANAMO BAY, CUBA. | $16,875 | $1,088,583 | September 26, 2022 | July 10, 2024 | Melbourne, FL | 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.