Data / Federal awards / NAICS 238390
NAICS 238390 Other Building Finishing Contractors: $223.1 million in federal contracts to 297 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $223.1 million under NAICS 238390, Other Building Finishing Contractors, across 1,964 contract awards to 297 named recipients in fiscal years 2024 to 2027. The largest recipients are KRUEGER INTERNATIONAL, INC. ($56.2 million), FLATWATER PROFESSIONAL SERVICES COMPANY ($45.1 million), BPD ENGINEERING, LLC ($16.1 million). Department of Justice is the largest buyer with $75.9 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 238390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 238390 Other Building Finishing Contractors
- Contract awards
- 1,964
- Obligated
- $223.1 million
- Named recipients
- 297
- Buying agencies
- 22
- Small business share of obligations
- 60%
- Full and open competition share
- 46%
- Set aside share
- 30%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 836 | $56.2 million | 25.2% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 154 | $45.1 million | 20.2% |
| BPD ENGINEERING, LLC | Small Business | 273 | $16.1 million | 7.2% |
| ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $14.7 million | 6.6% |
| WICHITA FALLS TRI-TECH, LLC | Small Business | 7 | $11.7 million | 5.3% |
| BRICE INTEGRATED LLC | Small Business | 1 | $6.4 million | 2.9% |
| TIFFANY AND COMPANY U.S. SALES, LLC | Other Than Small Business | 4 | $5.9 million | 2.6% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 26 | $4.4 million | 2.0% |
| AFG GROUP INC. | Small Business | 4 | $3.9 million | 1.8% |
| VF SERVICES LLC | Small Business | 12 | $3.6 million | 1.6% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 10 | $3.2 million | 1.4% |
| ACCESS ENVIRONMENTAL, L.L.C. | Small Business | 1 | $2.7 million | 1.2% |
| BRICE SOLUTIONS, LLC | Small Business | 2 | $2.4 million | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 83 | $2.3 million | 1.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 16 | $1.9 million | 0.8% |
| HAMILTON PACIFIC CHAMBERLAIN LLC | Small Business | 2 | $1.8 million | 0.8% |
| DFW CAD SERVICES LLC | Small Business | 1 | $1.8 million | 0.8% |
| BWHIT INFRASTRUCTURE SOLUTIONS LLC | Small Business | 4 | $1.8 million | 0.8% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 3 | $1.8 million | 0.8% |
| IMPROVE GROUP, INC. | Small Business | 2 | $1.5 million | 0.7% |
| MI-DE-CON INC | Small Business | 1 | $1.4 million | 0.6% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 20 | $1.2 million | 0.6% |
| VMI FURNITURE SOLUTIONS LLC | Small Business | 2 | $1.2 million | 0.5% |
| PERMATECT FACILITY SOLUTIONS, INC. | Small Business | 4 | $1.2 million | 0.5% |
| RYMARK-S&S JOINT VENTURE LLC | Small Business | 1 | $972,834 | 0.4% |
| FURNITURE INSTALLATION & SERVICE TECHNICIANS LLC | Small Business | 1 | $958,306 | 0.4% |
| L.P.S. AUTOS INC. | Small Business | 3 | $913,040 | 0.4% |
| VENESCO CONSTRUCTION MANAGEMENT LLC | Small Business | 10 | $850,251 | 0.4% |
| PONO AINA MANAGEMENT LLC | Small Business | 1 | $763,597 | 0.3% |
| BERT CONSTRUCTION INC | Small Business | 1 | $744,900 | 0.3% |
| HERITAGE INTERIORS LLC | Small Business | 7 | $744,780 | 0.3% |
| DANIELS BUILDING CO INC | Small Business | 1 | $665,593 | 0.3% |
| XL CONSTRUCTION LLC | Small Business | 2 | $606,247 | 0.3% |
| PANHANDLE CLEANING & RESTORATION, INC | Other Than Small Business | 1 | $500,000 | 0.2% |
| B/W COLOR PRINTS, LLC | Small Business | 1 | $456,525 | 0.2% |
| IRON SWORD ENTERPRISES, LLC | Small Business | 1 | $451,686 | 0.2% |
| JOINT RESOURCES SOLUTIONS LLC | Small Business | 1 | $439,750 | 0.2% |
| EAST COAST TECHNOLOGIES, LLC | Small Business | 4 | $432,983 | 0.2% |
| PB & J INSTALLERS II, LLC | Small Business | 10 | $390,751 | 0.2% |
| MILLENNIUM CONTRACTING, INC | Small Business | 4 | $386,428 | 0.2% |
| E. B. MORRIS GENERAL CONTRACTORS, INC. | Small Business | 1 | $383,481 | 0.2% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 1 | $379,761 | 0.2% |
| J G M PROPERTY GROUP, INC. | Small Business | 1 | $369,900 | 0.2% |
| IWEISS HOLDINGS, LLC | Small Business | 1 | $326,800 | 0.1% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 1 | $323,761 | 0.1% |
| DAVCHEM EAST AFRICA LIMITED | Other Than Small Business | 1 | $298,522 | 0.1% |
| THE FINSTERBUSCH GROUP INC. | Small Business | 1 | $289,855 | 0.1% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $265,941 | 0.1% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 1 | $264,473 | 0.1% |
| CALDERON ENTERPRISES LLC | Small Business | 3 | $260,540 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 1,150 | $75.9 million | KRUEGER INTERNATIONAL, INC. |
| Department of Defense | 203 | $53.3 million | FLATWATER PROFESSIONAL SERVICES COMPANY |
| Department of Veterans Affairs | 63 | $23.9 million | WICHITA FALLS TRI-TECH, LLC |
| Department of the Interior | 70 | $22.7 million | ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY |
| Department of the Treasury | 96 | $15.8 million | FLATWATER PROFESSIONAL SERVICES COMPANY |
| Department of State | 228 | $13.7 million | TIFFANY AND COMPANY U.S. SALES, LLC |
| Department of Homeland Security | 36 | $7.2 million | HOLITNA CONSTRUCTION, LLC |
| Department of Health and Human Services | 34 | $5 million | FLATWATER PROFESSIONAL SERVICES COMPANY |
| General Services Administration | 12 | $1.9 million | VMI FURNITURE SOLUTIONS LLC |
| Department of Commerce | 9 | $901,695 | B/W COLOR PRINTS, LLC |
| Department of Agriculture | 15 | $885,383 | HERITAGE INTERIORS LLC |
| Department of Transportation | 10 | $678,220 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC |
| Smithsonian Institution | 16 | $465,690 | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 1 | $249,756 | SUPERIOR GROUTING & RESTORATION SERVICES LLC |
| Environmental Protection Agency | 1 | $150,300 | |
| National Aeronautics and Space Administration | 3 | $117,538 | SANCHEZ CONSTRUCTION SERVICES |
| Department of Energy | 5 | $95,912 | FLATWATER OFFICE SOLUTIONS COMPANY |
| Agency for International Development | 7 | $83,417 | FORTIUS GROUP LIMITED |
| Department of Labor | 2 | $53,972 | MODERN DOOR AND EQUIPMENT SALES, INC. |
| Merit Systems Protection Board | 1 | $50,838 | DORMAKABA USA, INC |
| Railroad Retirement Board | 1 | $-90 | QUALITY OFFICE INSTALLATIONS, INC |
| Nuclear Regulatory Commission | 1 | $-6,547 | THE HARFORD FOREST CO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.7 million |
| FY2025 | $78 million |
| FY2026 | $70.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N071 | Installation of Equipment- Furniture | 1,175 | $94.6 million |
| 7110 | Office Furniture | 185 | $27.8 million |
| Z2NZ | Repair or Alteration of Other Utilities | 2 | $14.9 million |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 44 | $14.7 million |
| Y1DZ | Construction of Other Hospital Buildings | 4 | $12.2 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 17 | $9.8 million |
| 3449 | Miscellaneous Secondary Metal Forming and Cutting Machines | 49 | $8.2 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 12 | $4.5 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 6 | $3.3 million |
| Z1EB | Maintenance of Maintenance Buildings | 3 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026C0028 | ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY | Department of the Interior | Definitive Contract | 238390 | NAMA 291052 PAINT LINCOLN REFLECTING POOL | $14,652,521 | $14,652,521 | April 3, 2026 | June 3, 2026 | Washington, DC | usaspending.gov |
| N0001925F2110 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Delivery Order | 238390 | FURNITURE PROCUREMENT | $10,381,052 | $10,381,052 | April 22, 2025 | April 21, 2027 | Arlington, VA | usaspending.gov |
| 36C25725N0111 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Delivery Order | 238390 | PROJECT# 549-22-102, SITE PREP ROOM FOR RADIOLOGY | $9,446,362 | $9,446,362 | December 29, 2024 | October 1, 2027 | Dallas, TX | usaspending.gov |
| FA521525C0019 | BRICE INTEGRATED LLC | Department of Defense | Definitive Contract | 238390 | COMMERCIAL STANDARD RENOVATION OF BUILDING 1120 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $6,364,371 | $6,364,371 | October 1, 2025 | September 30, 2026 | Aiea, HI | usaspending.gov |
| FA820426PB001 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Purchase Order | 238390 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) | $4,856,866 | $4,856,866 | January 26, 2026 | October 30, 2026 | Hill Afb, UT | usaspending.gov |
| HS002125FE080 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Delivery Order | 238390 | FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | $3,640,775 | $3,640,775 | September 26, 2025 | September 25, 2027 | Herndon, VA | usaspending.gov |
| 2023H224P00237 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 238390 | CHAIRS & INSTALL | $2,885,869 | $2,885,869 | September 28, 2024 | May 31, 2025 | Austin, TX | usaspending.gov |
| W9124J24C0039 | ACCESS ENVIRONMENTAL, L.L.C. | Department of Defense | Definitive Contract | 238390 | SCIF CONVERSION SERVICES | $2,725,715 | $2,725,715 | September 30, 2024 | July 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 19AQMM22D0112 | TIFFANY AND COMPANY U.S. SALES, LLC | Department of State | IDC | 238390 | OBO SILVERWARE CONTRACT | $2,553,175 | $7,251,205 | September 23, 2022 | usaspending.gov | ||
| FA701424F0266 | AFG GROUP INC. | Department of Defense | BPA Call | 238390 | SEE PERFORMANCE WORK STATEMENT ATTACHMENT 0001 | $2,385,000 | $2,385,000 | July 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| FA521524C0038 | BRICE SOLUTIONS, LLC | Department of Defense | Definitive Contract | 238390 | STORM REPAIR BLDG 1117 | $2,049,114 | $2,049,114 | September 26, 2024 | September 25, 2025 | Wake Island, HI | usaspending.gov |
| HS002125FE075 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Delivery Order | 238390 | A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TR | $1,993,051 | $1,993,051 | August 29, 2025 | August 28, 2027 | Herndon, VA | usaspending.gov |
| 140L0624F0043 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | ST.GEORGE/AZ STRIP FACILITY FURNITURE UT | $1,933,466 | $1,933,466 | April 30, 2024 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 2023H224F00007 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 238390 | CHAIRS & INSTALL | $1,844,879 | $1,844,879 | February 1, 2024 | September 30, 2024 | Winnebago, NE | usaspending.gov |
| 36C25725N0404 | HAMILTON PACIFIC CHAMBERLAIN LLC | Department of Veterans Affairs | Delivery Order | 238390 | SITE PREP PROJECT 674-22-210 | $1,830,355 | $1,830,355 | July 31, 2025 | February 2, 2027 | Temple, TX | usaspending.gov |
| 15BNAS26C00000244 | DFW CAD SERVICES LLC | Department of Justice | Definitive Contract | 238390 | LEAVENWORTH TRAINING CENTER PARTITION DIVIDERS (PER THE STATEMENT OF WORK (SOW) REQUIREMENTS) | $1,810,282 | $1,810,282 | September 17, 2026 | April 2, 2027 | Mansfield, TX | usaspending.gov |
| 70CMSW24C00000034 | HOLITNA CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 238390 | FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | $1,681,896 | $1,681,896 | September 27, 2024 | March 26, 2027 | Florence, AZ | usaspending.gov |
| 15UELR25F00000011 | BPD ENGINEERING, LLC | Department of Justice | Delivery Order | 238390 | INSTALLATION SERVICE FOR FPI EL RENO | $1,668,305 | $1,668,305 | October 3, 2024 | January 31, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000122 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,579,857 | $1,579,857 | October 8, 2023 | November 20, 2023 | Green Bay, WI | usaspending.gov |
| FA930224C0008 | SLM CONTRACT FURNITURE, INC. | Department of Defense | Definitive Contract | 238390 | FTEL FURNITURE DESIGN AND INSTALL | $1,564,515 | $1,564,515 | April 11, 2024 | April 30, 2026 | Edwards, CA | usaspending.gov |
| 19AQMM26F1605 | TIFFANY AND COMPANY U.S. SALES, LLC | Department of State | Delivery Order | 238390 | FURNITURE | $1,484,064 | $1,484,064 | September 23, 2026 | September 29, 2027 | Parsippany, NJ | usaspending.gov |
| 15UC0C24F00000814 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,440,744 | $1,440,744 | January 1, 2024 | April 8, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000127 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,411,142 | $1,411,142 | October 8, 2023 | November 20, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001778 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,400,607 | $1,400,607 | July 1, 2024 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| W9123724C0007 | MI-DE-CON INC | Department of Defense | Definitive Contract | 238390 | CONTRACT-MAIN OFFICE & INTAKE STRUCTURE SECURITY REHAB | $1,389,247 | $1,389,247 | September 27, 2024 | March 31, 2026 | Shelbiana, KY | 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.