Data / Federal awards / NAICS 238350 / Department of the Interior
Department of the Interior contracts under NAICS 238350 Finish Carpentry Contractors: $2.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.8 million under NAICS 238350, Finish Carpentry Contractors, across 24 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCE RRP LLC ($1.1 million), KUCHAR CONSTRUCTION, LLC ($495,456), DEKAN CORPORATION ($227,345).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 238350 Finish Carpentry Contractors
- Contract awards
- 24
- Obligated
- $2.8 million
- Named recipients
- 22
- Small business share of obligations
- 100%
- Full and open competition share
- 11%
- Set aside share
- 100%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANCE RRP LLC | Small Business | 2 | $1.1 million | 39.7% |
| KUCHAR CONSTRUCTION, LLC | Small Business | 1 | $495,456 | 17.4% |
| DEKAN CORPORATION | Small Business | 2 | $227,345 | 8.0% |
| STONE & LIME IMPORTS, INC | Small Business | 1 | $214,558 | 7.5% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $193,022 | 6.8% |
| DONNER CONTRACTING COMPANY, INC. | Small Business | 1 | $105,909 | 3.7% |
| CARVER CONSTRUCTION, LLC | Small Business | 1 | $87,602 | 3.1% |
| FULLER CONSTRUCTION HOLDING COMPANY, INC | Small Business | 1 | $79,000 | 2.8% |
| VISION CONTRACTING INC | Small Business | 1 | $65,264 | 2.3% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $60,500 | 2.1% |
| FIVE HATS LLC | Small Business | 1 | $59,606 | 2.1% |
| COPPER MOUNTAIN SERVICES LLC | Small Business | 1 | $31,815 | 1.1% |
| SGI CONSTRUCTION LLC | Small Business | 1 | $26,636 | 0.9% |
| DNH COMPANY, LLC | Small Business | 1 | $22,175 | 0.8% |
| BRADFORD GARAGE DOORS, LLC | Small Business | 1 | $20,347 | 0.7% |
| RADICE ENTERPRISES, LLC | Small Business | 1 | $14,240 | 0.5% |
| HANAN AND LERNER FINE WOODWORKING, INC | Small Business | 1 | $10,180 | 0.4% |
| BARTON OVERHEAD DOOR INC | Small Business | 1 | $4,548 | 0.2% |
| JACKSON PROPERTY GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| TWIN TREE SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| BHPE LLC | Small Business | 1 | $0 | 0.0% |
| GRANITE GROUP, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 17 | $2.7 million |
| Departmental Offices | 3 | $84,920 |
| U.S. Fish and Wildlife Service | 3 | $42,522 |
| Bureau of Reclamation | 1 | $4,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,788 |
| FY2025 | $1.4 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 2 | $1.1 million |
| Z1FA | Maintenance of Family Housing Facilities | 3 | $688,967 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 2 | $258,286 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $227,345 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $214,558 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 3 | $101,175 |
| R499 | Support- Professional: Other | 1 | $60,500 |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 1 | $59,606 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 140P8324P0015 | DEKAN CORPORATION | Department of the Interior | Purchase Order | 238350 | REPLACE 15 WINDOWS AND 9 DOORS AT BIG HOLE NB VISITOR CENTER | $160,870 | $160,870 | April 30, 2024 | August 1, 2024 | Wisdom, MT | usaspending.gov |
| 140P8424P0054 | DONNER CONTRACTING COMPANY, INC. | Department of the Interior | Purchase Order | 238350 | THE NATIONAL PARK SERVICE (NPS) AT CRATER LAKE NATIONAL PARK (CRLA) HAS A REQUIREMENT FOR REMOVAL AND REPLACEMENT OF KITCHEN COUNTERS, BACKS | $105,909 | $105,909 | June 13, 2024 | December 30, 2024 | Klamath Falls, OR | usaspending.gov |
| 140P9725C0012 | CARVER CONSTRUCTION, LLC | Department of the Interior | Definitive Contract | 238350 | GLBA CHIMNEY REHABILITATION - ALASKA | $87,602 | $87,602 | September 23, 2025 | May 31, 2026 | Gustavus, AK | usaspending.gov |
| 140P6326P0040 | FULLER CONSTRUCTION HOLDING COMPANY, INC | Department of the Interior | Purchase Order | 238350 | EO 14398: THIS AWARD IS FOR CONSTRUCTION SERVICES TO REMOVE AND REPLACE WINDOWS/DOORS LOCATED AT JEWEL CAVE NATIONAL MONUMENT. | $79,000 | $79,000 | September 4, 2026 | January 8, 2027 | Custer, SD | usaspending.gov |
| 140P8324P0044 | DEKAN CORPORATION | Department of the Interior | Purchase Order | 238350 | REPLACE EXTERIOR & SCREEN DOORS, BIHO | $66,475 | $66,475 | August 1, 2024 | September 11, 2024 | Wisdom, MT | usaspending.gov |
| 140P8426P0086 | VISION CONTRACTING INC | Department of the Interior | Purchase Order | 238350 | REPLACE SHARED BATHROOM AND KITCHEN AT Q5, OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE COUNTY, OREGON | $65,264 | $65,264 | September 24, 2026 | November 24, 2026 | Cave Junction, OR | usaspending.gov |
| 140D0426P0135 | LYCEUM DYNAMICS LLC | Department of the Interior | Purchase Order | 238350 | UDALL BUILDING DOOR RESTORATION | $60,500 | $60,500 | May 20, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140P6026P0014 | FIVE HATS LLC | Department of the Interior | Purchase Order | 238350 | FOSM EXTERIOR FIRE STAIRCASE REPLACEMENT | $59,606 | $59,606 | May 4, 2026 | August 17, 2026 | Fort Smith, AR | usaspending.gov |
| 140P8425P0093 | COPPER MOUNTAIN SERVICES LLC | Department of the Interior | Purchase Order | 238350 | REMOVE AND REPLACE DOORS AND WINDOWS AT QUARTERS 5, OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE COUNTY, OREGON | $31,815 | $31,815 | September 17, 2025 | December 28, 2025 | Cave Junction, OR | usaspending.gov |
| 140P1526C0006 | SGI CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238350 | SUCR REPLACE FRONT DOORS AT VISITOR CENT | $26,636 | $26,636 | June 17, 2026 | October 30, 2026 | Flagstaff, AZ | usaspending.gov |
| 140FC124P0052 | DNH COMPANY, LLC | Department of the Interior | Purchase Order | 238350 | MT-ENNIS NFH-WINDOWS AND FRENCH DOOR REPLACEMENT | $22,175 | $22,175 | August 22, 2024 | December 13, 2024 | Ennis, MT | usaspending.gov |
| 140FS326P0213 | BRADFORD GARAGE DOORS, LLC | Department of the Interior | Purchase Order | 238350 | TN-CROSS CRKS NWR-SHOP DOOR REPAIR | $20,347 | $20,347 | August 11, 2026 | December 31, 2026 | Dover, TN | usaspending.gov |
| 140D0426P0152 | RADICE ENTERPRISES, LLC | Department of the Interior | Purchase Order | 238350 | STEWART LEE UDALL BUILDING WOOD RESTORATION SERVICES | $14,240 | $14,240 | June 2, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0098 | HANAN AND LERNER FINE WOODWORKING, INC | Department of the Interior | Purchase Order | 238350 | STEWART LEE UDALL BUILDING DAYCARE CENTER MILLWORK AND LOCK REPAIRS | $10,180 | $10,180 | May 7, 2026 | May 25, 2026 | Capitol Heights, MD | usaspending.gov |
| 140R2024P0110 | BARTON OVERHEAD DOOR INC | Department of the Interior | Purchase Order | 238350 | OVERHEAD DOOR REPAIR/REPLACEMENT FOR LAKE BERRYESSA FIELD OFFICE | $4,548 | $4,548 | September 3, 2024 | November 4, 2024 | Napa, CA | usaspending.gov |
| 140FS125P0038 | JACKSON PROPERTY GROUP, LLC | Department of the Interior | Purchase Order | 238350 | HI-OAHU NWR COMPLX-REPLACE BAY ROLL DOOR | $0 | $0 | January 24, 2025 | January 19, 2026 | Kahuku, HI | usaspending.gov |
| 140P5423C0012 | TWIN TREE SERVICES LLC | Department of the Interior | Definitive Contract | 238350 | REPLACE 34 SHUTTERS-TIMU | $0 | $82,265 | June 21, 2023 | December 26, 2023 | Jacksonville, FL | usaspending.gov |
| 140P6326C0008 | BHPE LLC | Department of the Interior | Definitive Contract | 238350 | THIS CONSTRUCTION SERVICE CONTRACT IS FOR DOOR AND WINDOW REPLACEMENT AT MOUNT RUSHMORE NATIONAL MEMORIAL. | $0 | $153,400 | September 15, 2026 | February 12, 2027 | Keystone, SD | usaspending.gov |
| 140P8323P0041 | GRANITE GROUP, LLC | Department of the Interior | Purchase Order | 238350 | REPLACE ALUMINUM WINDOWS ON HOUSING UNITS | $0 | $63,700 | July 20, 2023 | December 1, 2023 | Vancouver, WA | 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.