Data / Federal awards / NAICS 238390 / Department of Defense
Department of Defense contracts under NAICS 238390 Other Building Finishing Contractors: $53.3 million to 99 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $53.3 million under NAICS 238390, Other Building Finishing Contractors, across 203 contract awards to 99 named recipients in fiscal years 2024 to 2027. The largest recipients are FLATWATER PROFESSIONAL SERVICES COMPANY ($25.6 million), BRICE INTEGRATED LLC ($6.4 million), AFG GROUP INC. ($3.9 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 238390, 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
- 238390 Other Building Finishing Contractors
- Contract awards
- 203
- Obligated
- $53.3 million
- Named recipients
- 99
- Small business share of obligations
- 97%
- Full and open competition share
- 5%
- Set aside share
- 50%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 36 | $25.6 million | 48.0% |
| BRICE INTEGRATED LLC | Small Business | 1 | $6.4 million | 11.9% |
| AFG GROUP INC. | Small Business | 4 | $3.9 million | 7.4% |
| ACCESS ENVIRONMENTAL, L.L.C. | Small Business | 1 | $2.7 million | 5.1% |
| BRICE SOLUTIONS, LLC | Small Business | 2 | $2.4 million | 4.5% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 3 | $1.8 million | 3.3% |
| IMPROVE GROUP, INC. | Small Business | 2 | $1.5 million | 2.8% |
| MI-DE-CON INC | Small Business | 1 | $1.4 million | 2.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 9 | $1 million | 1.9% |
| RYMARK-S&S JOINT VENTURE LLC | Small Business | 1 | $972,834 | 1.8% |
| FURNITURE INSTALLATION & SERVICE TECHNICIANS LLC | Small Business | 1 | $958,306 | 1.8% |
| PONO AINA MANAGEMENT LLC | Small Business | 1 | $763,597 | 1.4% |
| BERT CONSTRUCTION INC | Small Business | 1 | $744,900 | 1.4% |
| XL CONSTRUCTION LLC | Small Business | 2 | $606,247 | 1.1% |
| JOINT RESOURCES SOLUTIONS LLC | Small Business | 1 | $439,750 | 0.8% |
| IWEISS HOLDINGS, LLC | Small Business | 1 | $326,800 | 0.6% |
| VMI FURNITURE SOLUTIONS LLC | Small Business | 1 | $226,752 | 0.4% |
| IMEC GROUP, LLC | Small Business | 1 | $216,284 | 0.4% |
| EPKO SUPPLY INC | Small Business | 1 | $202,726 | 0.4% |
| KATMAI GLOBAL SOLUTIONS LLC | Small Business | 8 | $181,491 | 0.3% |
| METRO OFFICE SOLUTIONS INC | Small Business | 1 | $165,272 | 0.3% |
| SPACESAVER STORAGE SOLUTIONS LLC | Small Business | 1 | $115,750 | 0.2% |
| MANO LANI LLC | Small Business | 1 | $112,795 | 0.2% |
| SENATOR INTERNATIONAL INC | Other Than Small Business | 1 | $95,118 | 0.2% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $84,900 | 0.2% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 1 | $81,183 | 0.2% |
| EMERALD COAST OFFICE PRODUCTS INC | Small Business | 1 | $78,159 | 0.1% |
| ERGOFLEX SYSTEMS, INC. | Small Business | 1 | $74,006 | 0.1% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $69,843 | 0.1% |
| PARAGON RESTORATION II, INC | Small Business | 1 | $62,450 | 0.1% |
| KEV KUCHEN- UND ELEKTRO-VERTRIEBSGESELLSCHAFT WESTPFALZ MIT BESCHRANKTER HAFTUNG | Other Than Small Business | 1 | $60,268 | 0.1% |
| ANDERSON GENERAL BDS LLC | Small Business | 1 | $57,765 | 0.1% |
| K.C. ELECTRICAL CONSTRUCTION, INC. | Small Business | 1 | $51,150 | 0.1% |
| A-DEC INC | Other Than Small Business | 1 | $50,781 | 0.1% |
| ATZ SOLUTION LLC | Small Business | 1 | $48,700 | 0.1% |
| JJ CONTRACTING CORP | Small Business | 2 | $47,090 | 0.1% |
| NATIVE STAR GROUP, INC | Small Business | 1 | $45,370 | 0.1% |
| INTERIOR SHOWPLACE, LTD. | Small Business | 1 | $44,325 | 0.1% |
| OFFICE IS LTD | Other Than Small Business | 1 | $39,188 | 0.1% |
| CONTRACT FURNISHERS OF HAWAII INC | Small Business | 1 | $37,539 | 0.1% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $37,457 | 0.1% |
| CANFIELD BUSINESS INTERIORS, L.L.C. | Small Business | 1 | $32,961 | 0.1% |
| WILLKOMPANY INC | Small Business | 1 | $32,278 | 0.1% |
| KNERR CONSTRUCTION, INC. | Small Business | 1 | $32,065 | 0.1% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 1 | $30,793 | 0.1% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 2 | $30,279 | 0.1% |
| ABS ALPHA GROUP GMBH | Other Than Small Business | 1 | $29,794 | 0.1% |
| AVENTUS NV, INC. | Small Business | 1 | $29,400 | 0.1% |
| ALTITUDE EXHIBITS LLC | Small Business | 1 | $28,868 | 0.1% |
| BROKER OFFICE S.A.S. DI MARCO PALUMBO | Other Than Small Business | 1 | $27,501 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 49 | $22.9 million |
| Department of the Navy | 51 | $16.2 million |
| Department of the Army | 65 | $7 million |
| Defense Counterintelligence and Security Agency | 3 | $5.6 million |
| Defense Health Agency | 28 | $1.5 million |
| Defense Information Systems Agency | 1 | $112,795 |
| U.S. Special Operations Command | 1 | $29,794 |
| Defense Logistics Agency | 4 | $13,055 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $30.7 million |
| FY2026 | $9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N071 | Installation of Equipment- Furniture | 30 | $16.4 million |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 22 | $12.9 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 10 | $9.4 million |
| 7110 | Office Furniture | 45 | $8.3 million |
| 7830 | Recreational and Gymnastic Equipment | 2 | $1.5 million |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $1.4 million |
| 7195 | Miscellaneous Furniture and Fixtures | 23 | $1.3 million |
| Z1AA | Maintenance of Office Buildings | 3 | $1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0001926F0272 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Delivery Order | 238390 | NEW FURNITURE PRODUCT/DELIVERY | $1,217,672 | $1,217,672 | June 18, 2026 | June 11, 2027 | Winnebago, NE | usaspending.gov |
| FA487724C0034 | IMPROVE GROUP, INC. | Department of Defense | Definitive Contract | 238390 | THE 48TH RESCUE SQUADRON IS REQUESTING THE PROCUREMENT OF HUMAN PERFORMANCE SYSTEM INSTALLATION THAT UTILIZES RELOCATABLE FLOORING AND MODUL | $1,116,986 | $1,116,986 | September 20, 2024 | January 20, 2025 | Tucson, AZ | usaspending.gov |
| N6945024C0103 | RYMARK-S&S JOINT VENTURE LLC | Department of Defense | Definitive Contract | 238390 | CDC B7600 RENOVATIONS | $972,834 | $972,834 | September 29, 2024 | September 29, 2025 | Albany, GA | usaspending.gov |
| W91QV122C0037 | FURNITURE INSTALLATION & SERVICE TECHNICIANS LLC | Department of Defense | Definitive Contract | 238390 | FURNITURE INSTALLATION/RECONFIG | $958,306 | $1,901,746 | August 30, 2022 | March 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA701423F0218 | AFG GROUP INC. | Department of Defense | BPA Call | 238390 | PKS/MOORMAN/WARREN OY3 TO | $950,000 | $1,950,000 | July 25, 2023 | July 14, 2024 | Washington, DC | usaspending.gov |
| W9128F25CA007 | PONO AINA MANAGEMENT LLC | Department of Defense | Definitive Contract | 238390 | RENOVATE BLDG 450 MINOT AFB, ND. THIS CONTRACT IS AN 8(A) DIRECT AWARD RESTRICTED 100% PONO AINA MANAGEMENT LLC.SBA REQUIREMENT NO: ZL168627 | $763,597 | $763,597 | March 6, 2025 | September 30, 2025 | Minot Afb, ND | usaspending.gov |
| FA330025C0053 | BERT CONSTRUCTION INC | Department of Defense | Definitive Contract | 238390 | OTS TRAINING SITE CONEX REPAIR: BERT CONSTRUCTION PROPOSAL DATED 11 SEPTEMBER 2025 IS HEREBY INCORPORATED BY REFERENCE. | $744,900 | $744,900 | September 18, 2025 | January 30, 2026 | Montgomery, AL | usaspending.gov |
| W911S024P0031 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Purchase Order | 238390 | BLDG 401 & 408 PRODUCT & LABOR, DEMO AND INSTALL | $620,979 | $620,979 | September 11, 2024 | December 7, 2025 | Fort Eustis, VA | usaspending.gov |
| FA701425F0204 | AFG GROUP INC. | Department of Defense | BPA Call | 238390 | AFDW/PKS MANCHA/MOORMAN BPA TASK ORDER | $600,000 | $1,192,598 | July 15, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| W912DR24P0008 | XL CONSTRUCTION LLC | Department of Defense | Purchase Order | 238390 | BUILDING 404 (DFAC) FOLLOW ON EQUIPMENT FURNISH & INSTALL, JOINT BASE MYER - HENDERSON HALL (JBM-HH) | $566,764 | $566,764 | September 25, 2024 | January 23, 2025 | Fort Myer, VA | usaspending.gov |
| W911S025CA007 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Definitive Contract | 238390 | TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1 | $530,782 | $530,782 | September 30, 2025 | September 29, 2026 | Fort Eustis, VA | usaspending.gov |
| N0001925F0224 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Delivery Order | 238390 | TASK ORDER 1, DATA ANALYTICS, UNDER NEW FURNITURE CONFIGURATION AND DESIGN IDIQ CONTRACT | $520,283 | $520,283 | December 16, 2024 | December 15, 2025 | Arlington, VA | usaspending.gov |
| N4215824PS076 | JOINT RESOURCES SOLUTIONS LLC | Department of Defense | Purchase Order | 238390 | LOCKER AND STOWAGE REPAIR SERVICE | $439,750 | $439,750 | July 17, 2024 | May 1, 2026 | Portsmouth, VA | usaspending.gov |
| N0001925F2256 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Delivery Order | 238390 | PLAN TO CONVERT CURRENT WORKSPACE(S) INTO A MORE PRODUCTIVE AND COLLABORATIVE ENVIRONMENT AT CG4, CGN, NC2, WPAFB, AND EGLIN AFB. | $427,600 | $427,600 | March 12, 2025 | March 11, 2026 | Arlington, VA | usaspending.gov |
| FA487724P0019 | IMPROVE GROUP, INC. | Department of Defense | Purchase Order | 238390 | TEMPORARY GYM FACILITY AND EQUIPMENT | $384,408 | $384,408 | February 23, 2024 | April 8, 2024 | Tucson, AZ | 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.