Data / Federal awards / NAICS 238350 / Department of State
Department of State contracts under NAICS 238350 Finish Carpentry Contractors: $4.2 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.2 million under NAICS 238350, Finish Carpentry Contractors, across 51 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM DESIGN AND FACILITY MANAGEMENT ($1.7 million), WAYSS & FREYTAG INGENIEURBAU AG ($1.4 million), MISCELLANEOUS FOREIGN AWARDEES ($615,786).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 238350 Finish Carpentry Contractors
- Contract awards
- 51
- Obligated
- $4.2 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 84%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 13 | $1.7 million | 40.8% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 4 | $1.4 million | 34.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 26 | $615,786 | 14.7% |
| MAKOTO INVESTMENTS, LTD. | Other Than Small Business | 1 | $178,971 | 4.3% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $150,661 | 3.6% |
| BEN BUILDING ENTERPRISE APS | Other Than Small Business | 1 | $38,966 | 0.9% |
| ISOBOX INC | Other Than Small Business | 1 | $29,733 | 0.7% |
| FORTE' DESIGN & CONSTRUCTION SERVICES INC. | Other Than Small Business | 1 | $22,842 | 0.5% |
| TAC CONTRACTS PTE. LTD. | Other Than Small Business | 1 | $11,690 | 0.3% |
| GINSTATA NORGE AS | Other Than Small Business | 1 | $11,034 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 51 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1FA | Maintenance of Family Housing Facilities | 19 | $2.4 million |
| 5680 | Miscellaneous Construction Materials | 2 | $942,864 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 2 | $212,743 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $150,661 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 4 | $96,227 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $66,260 |
| Z1AA | Maintenance of Office Buildings | 3 | $46,155 |
| Y1FD | Construction of Dining Facilities | 1 | $40,023 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19JA8025P1238 | MAKOTO INVESTMENTS, LTD. | Department of State | Purchase Order | 238350 | WINDOW SASH RESTORATION SERVICES | $178,971 | $178,971 | July 22, 2025 | December 30, 2025 | Japan | usaspending.gov |
| 19GE5024F0568 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | OY2, TASK ORDER #3 - WINDOWS SASHES AND FALL PROTECTION REPLACEMENT AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $166,763 | $166,763 | September 11, 2024 | September 1, 2025 | Japan | usaspending.gov |
| 19P05025C0006 | PASCOAL MONTEIRO CONSTRUCOES LDA | Department of State | Definitive Contract | 238350 | MANOR HOUSE WINDOWS RESTORATION | $150,661 | $150,661 | June 11, 2025 | November 30, 2025 | Portugal | usaspending.gov |
| 19GE5024F0474 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | OY2, TASK ORDER #1 - REPLACEMENT OF BEDROOM WINDOW SASHES AND BALCONY FALL PROTECTION RAILING AT THE MITSUI HOUSING COMPOUND, U.S. EMBASSY T | $128,644 | $128,644 | September 2, 2024 | September 1, 2025 | Japan | usaspending.gov |
| 19AL6026P0379 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238350 | CMR DECK REPLACEMENT | $119,793 | $119,793 | September 15, 2026 | October 15, 2026 | Albania | usaspending.gov |
| 19AU9025C0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238350 | FAC_CONS_K45_ABA ADJUSTMENT FOR TELLER WINDOW | $75,438 | $75,438 | September 16, 2025 | September 26, 2025 | Austria | usaspending.gov |
| 19HR9026P0635 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238350 | FACZG KITCHENETTE RENOVATION (7901RSTR) (X10001) | $40,023 | $40,023 | August 21, 2026 | September 29, 2026 | Croatia | usaspending.gov |
| 19SZ3525P0766 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238350 | FM, MISSION 1ST FLOOR RESTROOMS RENOVATION (TILING) | $39,040 | $39,040 | August 25, 2025 | September 19, 2025 | Switzerland | usaspending.gov |
| 19DA2025C0001 | BEN BUILDING ENTERPRISE APS | Department of State | Definitive Contract | 238350 | CPH - RESIDENTIAL WINDOW REPLACEMENT X17 CONTRACT FY2025 | $38,966 | $38,966 | August 11, 2025 | January 30, 2026 | Denmark | usaspending.gov |
| 19SW8024C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238350 | CARPENTRY | $36,035 | $36,035 | June 13, 2024 | September 30, 2024 | Sweden | usaspending.gov |
| 19PE5026P0943 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238350 | FAC/7355RSTR/FWP795/CMR/WOODEN WINDOWS REPLACEMENT | $34,118 | $34,118 | July 17, 2026 | August 31, 2026 | Peru | usaspending.gov |
| 19AU9024C0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238350 | FAC_MCI 1115_X2004_BILAT CMR_TENDER DOOR REPLACEMENT | $33,772 | $33,772 | April 24, 2024 | April 30, 2024 | Austria | usaspending.gov |
| 19GG8026P0244 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238350 | FAC_FWP 493_RSTR_7903_GAN_36_DOORS_AND_WINDOWS_REPLACEMENT | $31,030 | $31,030 | June 2, 2026 | July 7, 2026 | Georgia | usaspending.gov |
| 19PM0724P0080 | ISOBOX INC | Department of State | Purchase Order | 238350 | WINDOW FABRICATION AND INSTALLATION | $29,733 | $29,733 | November 27, 2023 | December 20, 2023 | Panama | usaspending.gov |
| 19SW8026P0637 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238350 | SOUND PROOFING | $27,287 | $27,287 | September 14, 2026 | September 29, 2026 | Sweden | usaspending.gov |
| 19GE5024F0097 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 238350 | TASK ORDER BALCONY FALL PROTECTION RAILING | $27,022 | $27,022 | December 19, 2023 | September 1, 2024 | Japan | usaspending.gov |
| 19AU9026P0828 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238350 | FAC_H77/4_X18001_NEW INTERNAL DOORS | $23,528 | $23,528 | August 20, 2026 | November 30, 2026 | Austria | 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.