Data / Federal awards / NAICS 238350 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238350 Finish Carpentry Contractors: $1.9 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 million under NAICS 238350, Finish Carpentry Contractors, across 25 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are B3 CONSTRUCTION, INC ($637,026), HUNATEK FEDERAL SERVICES, LLC ($192,693), THE BLACKLEDGE GROUP, INC. ($181,300).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 238350 Finish Carpentry Contractors
- Contract awards
- 25
- Obligated
- $1.9 million
- Named recipients
- 19
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 84%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| B3 CONSTRUCTION, INC | Small Business | 1 | $637,026 | 34.4% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 1 | $192,693 | 10.4% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 2 | $181,300 | 9.8% |
| CURTIS BROS CONTRACTING, LLC | Small Business | 1 | $140,398 | 7.6% |
| DMYLES INC. | Small Business | 1 | $97,460 | 5.3% |
| B&R STRATEGIC SOLUTIONS LLC | Small Business | 1 | $90,000 | 4.9% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $66,165 | 3.6% |
| DOORS ON DEMAND, LLC | Small Business | 2 | $57,829 | 3.1% |
| USA CONSTRUCTION CO | Small Business | 2 | $54,000 | 2.9% |
| WILLIAMS ROOFING & CONSTRUCTION INC | Small Business | 1 | $44,579 | 2.4% |
| JOINT RESOURCES SOLUTIONS LLC | Small Business | 1 | $42,892 | 2.3% |
| MID PAC SERVICES LLC | Small Business | 1 | $36,503 | 2.0% |
| G.I.D CONSTRUCTION LLC | Small Business | 1 | $36,500 | 2.0% |
| RAILWAY SPECIALTIES CORP | Small Business | 1 | $31,202 | 1.7% |
| MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC | Small Business | 1 | $28,842 | 1.6% |
| CUEST CORP | Small Business | 1 | $26,565 | 1.4% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $16,827 | 0.9% |
| WILLCO SALES & SERVICE INC. | Small Business | 1 | $8,550 | 0.5% |
| ALOHA AINA CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 22 | $1.2 million |
| U.S. Customs and Border Protection | 1 | $637,026 |
| Transportation Security Administration | 2 | $36,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,904 |
| FY2025 | $1.2 million |
| FY2026 | $558,721 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $637,026 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 2 | $333,091 |
| N056 | Installation of Equipment- Construction and Building Materials | 2 | $181,300 |
| Z2AA | Repair or Alteration of Office Buildings | 6 | $176,759 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $156,165 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $116,260 |
| Z2FD | Repair or Alteration of Dining Facilities | 1 | $45,869 |
| Z2BE | Repair or Alteration of Airport Terminals | 2 | $36,503 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70Z08126PELIZ0109 | CURTIS BROS CONTRACTING, LLC | Department of Homeland Security | Purchase Order | 238350 | REMOVE AND REPLACE DESIGNATED DECKING AND STAIRS AT USCG HOUSING SITES LOCATED IN THE OUTER BANKS, NC. | $140,398 | $140,398 | September 21, 2026 | June 7, 2027 | Nags Head, NC | usaspending.gov |
| 70Z03025CCLEV0010 | DMYLES INC. | Department of Homeland Security | Definitive Contract | 238350 | DECK REPLACEMENT (MULTIPLE), U.S. COAST GUARD STATION NIAGARA, YOUNGSTOWN, NY 14174. | $97,460 | $97,460 | September 23, 2025 | July 20, 2026 | Youngstown, NY | usaspending.gov |
| 70Z08425PDL930038 | THE BLACKLEDGE GROUP, INC. | Department of Homeland Security | Purchase Order | 238350 | ALUMINUM DOORS INSTALL | $95,700 | $95,700 | September 29, 2025 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z03125CALAM0028 | B&R STRATEGIC SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 238350 | REMODEL KITCHENS AT EUREKA HOUSING AREA | $90,000 | $90,000 | September 24, 2025 | May 31, 2026 | Mckinleyville, CA | usaspending.gov |
| 70Z08425PDL930039 | THE BLACKLEDGE GROUP, INC. | Department of Homeland Security | Purchase Order | 238350 | METAL DOORS INSTALL | $85,600 | $85,600 | September 29, 2025 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z03126CALAM0009 | SPRING FOUNTAIN STUDIOS LLC | Department of Homeland Security | Definitive Contract | 238350 | REPLACE FRONT AND BACK DOORS AND GLASS WALLS | $66,165 | $66,165 | February 6, 2026 | June 20, 2026 | Alameda, CA | usaspending.gov |
| 70Z02725PPORT0090 | DOORS ON DEMAND, LLC | Department of Homeland Security | Purchase Order | 238350 | CONSTRUCTION-AWARD THE WORK CONSISTS OF PROVIDING ALL LABOR, MATERIALS AND EQUIPMENT AS REQUIRED TO INSTALL NEW EXTERIOR DOORS AND WINDOWS L | $45,869 | $45,869 | September 12, 2025 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z03625PCHAR0072 | WILLIAMS ROOFING & CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 238350 | CONTRACTOR TO DEMOLISH DETERIORATED WOODEN DECK AND REPLACE WITH TREX SYNTHETIC DECKING AT U.S. COAST GUARD SECTOR JACKSONVILLE. | $44,579 | $44,579 | September 25, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z02726PPORT0096 | JOINT RESOURCES SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 238350 | AWARD USCG BASE PORTSMOUTH C5 ANNEXES: DEMOLITION OF HANDICAP RAMPS AND STEPS WITH LANDINGS. CONSTRUCTION OF NEW HANDICAP RAMPS AND STEPS WI | $42,892 | $42,892 | August 25, 2026 | October 8, 2026 | Portsmouth, VA | usaspending.gov |
| 70T05024P5903N024 | MID PAC SERVICES LLC | Department of Homeland Security | Purchase Order | 238350 | CARPENTRY SERVICES FOR A RAISED PLATFORM PODIUM FOR THE SUPERVISORS TO OVERSEE THE SCREENING OPERATIONS OF THE MAIN CHECKPOINT AT THE LIHUE | $36,503 | $36,503 | October 1, 2024 | December 31, 2024 | Lihue, HI | usaspending.gov |
| 70Z03626CCHAR0001 | G.I.D CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 238350 | BASE CHARLESTON - TRADD ST CEILING TILES | $36,500 | $36,500 | April 10, 2026 | July 10, 2026 | North Charleston, SC | usaspending.gov |
| 70Z02325PSALC0012 | RAILWAY SPECIALTIES CORP | Department of Homeland Security | Purchase Order | 238350 | SRI LANKA GFE HATCHES FOR 210 | $31,202 | $31,202 | April 9, 2025 | September 11, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03025PCLEV0104 | USA CONSTRUCTION CO | Department of Homeland Security | Purchase Order | 238350 | USCG STATION ST. IGNACE HOUSING INSTALLATION OF ENTRY AND STORM DOORS | $30,000 | $30,000 | September 10, 2025 | September 30, 2025 | Saint Ignace, MI | usaspending.gov |
| 70Z02924PNEWO0013 | MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC | Department of Homeland Security | Purchase Order | 238350 | INSTALL ADA CLOSURES INDUSTRIAL BLDG. INSTALL 8 ADA CLOSURES IN INDUSTRIAL BUILDING | $28,842 | $28,842 | December 21, 2023 | January 21, 2024 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0018 | CUEST CORP | Department of Homeland Security | Purchase Order | 238350 | REPLACE HAZMAT DOOR | $26,565 | $26,565 | December 21, 2023 | January 26, 2024 | Pensacola, FL | usaspending.gov |
| 70Z02725PPORT0120 | USA CONSTRUCTION CO | Department of Homeland Security | Purchase Order | 238350 | DOOR REPLACEMENTS AT COAST GUARD STATION CRISFIELD (5 DOORS) 810 NORRIS HARBOR DR, CRISFIELD, MD 21817 | $24,000 | $24,000 | October 3, 2025 | November 3, 2025 | Crisfield, MD | usaspending.gov |
| 70Z02424CBOST0027 | L.J.V. DEVELOPMENT, LLC | Department of Homeland Security | Definitive Contract | 238350 | REMOVE CONCRETE BLOCK AND INSTALL A HALF GLASS DOOR AT MAT NEWPORT, NEWPORT, RI 02841-1720 | $16,827 | $16,827 | August 20, 2024 | November 20, 2024 | Newport, RI | usaspending.gov |
| 70Z02726PPORT0104 | DOORS ON DEMAND, LLC | Department of Homeland Security | Purchase Order | 238350 | BASE PORTSMOUTH COMMAND DOOR REPLACEMENT | $11,960 | $11,960 | September 17, 2026 | November 19, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z03926PCGA00077 | WILLCO SALES & SERVICE INC. | Department of Homeland Security | Purchase Order | 238350 | IN-KIND REPLACEMENT CONSOLIDATED CLUB DOOR | $8,550 | $8,550 | September 3, 2026 | September 8, 2026 | New London, CT | usaspending.gov |
| 70T05022P5900N008 | ALOHA AINA CONSTRUCTION LLC | Department of Homeland Security | Purchase Order | 238350 | HNL TERMINAL 1 MAUKA CHECKPOINT PODIUM PREFABRICATION AND ASSEMBLY. | $0 | $54,492 | October 3, 2022 | December 2, 2022 | Honolulu, HI | 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.