Data / Federal awards / NAICS 238390 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238390 Other Building Finishing Contractors: $7.2 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $7.2 million under NAICS 238390, Other Building Finishing Contractors, across 36 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are HOLITNA CONSTRUCTION, LLC ($2.7 million), FEDERAL PRISON INDUSTRIES, INC ($847,016), TERRA SITE CONSTRUCTORS LLC ($265,941). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 238390, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 238390 Other Building Finishing Contractors
- Contract awards
- 36
- Obligated
- $7.2 million
- Named recipients
- 16
- Small business share of obligations
- 88%
- Full and open competition share
- 1%
- Set aside share
- 88%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| HOLITNA CONSTRUCTION, LLC | Small Business | 2 | $2.7 million | 36.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $847,016 | 11.8% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $265,941 | 3.7% |
| TRADE ON DEMAND, INC. | Small Business | 4 | $138,178 | 1.9% |
| OMNIFICS, INC. | Small Business | 1 | $99,993 | 1.4% |
| LEISNOI PROFESSIONAL SERVICES LLC | Small Business | 1 | $86,656 | 1.2% |
| IMPACT ELECTRIC SERVICES, LLC | Small Business | 1 | $59,571 | 0.8% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 1 | $48,500 | 0.7% |
| NARIN LLC | Other Than Small Business | 1 | $31,523 | 0.4% |
| JOHN'S WATERPROOFING CO. | Small Business | 1 | $30,000 | 0.4% |
| HZ CONSTRUCTION INC | Small Business | 1 | $24,153 | 0.3% |
| EXPERT HANDYMEN SERVICES OF NAPLES INC | Small Business | 1 | $23,800 | 0.3% |
| KELLY CONSTRUCTION SERVICES INC. | Small Business | 1 | $19,760 | 0.3% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $12,257 | 0.2% |
| ADVANCED OFFICE KONCEPTS, INC | Small Business | 1 | $9,052 | 0.1% |
| JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 4 | $3.8 million |
| U.S. Coast Guard | 27 | $1.9 million |
| Federal Emergency Management Agency | 3 | $1.5 million |
| U.S. Customs and Border Protection | 1 | $59,571 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.9 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1EB | Maintenance of Maintenance Buildings | 2 | $2.7 million |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 3 | $1.4 million |
| Y1CZ | Construction of Other Educational Buildings | 1 | $1.1 million |
| 7110 | Office Furniture | 4 | $736,617 |
| Z2AA | Repair or Alteration of Office Buildings | 5 | $285,120 |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $265,941 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 4 | $170,646 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 2 | $119,450 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70CMSW24C00000015 | HOLITNA CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 238390 | FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | $973,106 | $973,106 | August 16, 2024 | February 15, 2027 | Florence, AZ | usaspending.gov |
| 70Z08425PDL930013 | FEDERAL PRISON INDUSTRIES, INC | Department of Homeland Security | Purchase Order | 238390 | REPLACE ALL OF THE DAMAGED FURNITURE AT ASCW FROM HURRICANE HELENE. | $305,553 | $305,553 | April 10, 2025 | April 9, 2026 | Clearwater, FL | usaspending.gov |
| 70Z08322CABCD0005 | TERRA SITE CONSTRUCTORS LLC | Department of Homeland Security | Definitive Contract | 238390 | RECOAT HANGAR FLOORS AT VARIOUS USCG LOCATIONS | $265,941 | $2,967,986 | April 6, 2022 | January 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02326C81000001 | FEDERAL PRISON INDUSTRIES, INC | Department of Homeland Security | Definitive Contract | 238390 | CEREMONIAL HONOR GUARD OFFICE FURNITURE OUTFIT WITH DELIVERY AND INSTALLATION | $199,023 | $199,023 | September 14, 2026 | December 14, 2026 | Alexandria, VA | usaspending.gov |
| 70Z04326PTRCM0003 | FEDERAL PRISON INDUSTRIES, INC | Department of Homeland Security | Purchase Order | 238390 | TCCM UNICOR OFFICE FURNITURE PURCHASE | $165,358 | $243,515 | July 1, 2026 | November 30, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08224PMISC0001 | FEDERAL PRISON INDUSTRIES, INC | Department of Homeland Security | Purchase Order | 238390 | DEMOLISH & INSTALL FURNITURE AT USCG CEU MIAMI, FL. | $110,398 | $110,398 | July 3, 2024 | October 31, 2024 | Miami, FL | usaspending.gov |
| 70FA2025P00000020 | OMNIFICS, INC. | Department of Homeland Security | Purchase Order | 238390 | E BUILDING AUDITORIUM STAGE AND WINDOW CURTAINS | $99,993 | $99,993 | September 22, 2025 | December 14, 2025 | Emmitsburg, MD | usaspending.gov |
| 70Z02825CMIAM0113 | LEISNOI PROFESSIONAL SERVICES LLC | Department of Homeland Security | Definitive Contract | 238390 | CONTRACTOR TO REMOVE 8 EXISTING EXTERIOR DOORS AND REPLACE WITH NEW STORM RATED DOORS AT CG STA LAKE WORTH INLET | $86,656 | $86,656 | September 22, 2025 | November 30, 2025 | Riviera Beach, FL | usaspending.gov |
| 70Z04326PATTC0002 | FEDERAL PRISON INDUSTRIES, INC | Department of Homeland Security | Purchase Order | 238390 | ATTC UNIT OFFICE FURNITURE | $66,684 | $66,684 | August 13, 2026 | November 20, 2026 | Elizabeth City, NC | usaspending.gov |
| 70B01C24P00000480 | IMPACT ELECTRIC SERVICES, LLC | Department of Homeland Security | Purchase Order | 238390 | REPLACEMENT OF ROLLUP DOOR AT SANTA TERESA BORDER PATROL STATION | $59,571 | $59,571 | September 17, 2024 | March 1, 2025 | Santa Teresa, NM | usaspending.gov |
| 70Z02826CMIAM0027 | RIOMAR GROUP VENTURES, INC. | Department of Homeland Security | Definitive Contract | 238390 | CONTRACTOR TO REMOVE EXISTING WINDOWS AND REPLACE WITH NEW IMPACT WINDOWS AT BASE MIAMI BEACH BLDG 2 | $48,500 | $48,500 | June 8, 2026 | July 10, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02924PNEWO0106 | TRADE ON DEMAND, INC. | Department of Homeland Security | Purchase Order | 238390 | REPAIR OF CG HOUSING, 815 OLIVE ST, UNION CITY, TN. | $34,800 | $34,800 | June 18, 2024 | July 19, 2024 | Union City, TN | usaspending.gov |
| 70Z02924PNEWO0234 | TRADE ON DEMAND, INC. | Department of Homeland Security | Purchase Order | 238390 | REPAIR CONCRETE PILLARS | $34,528 | $34,528 | September 28, 2024 | October 28, 2024 | Port O Connor, TX | usaspending.gov |
| 70Z02924PNEWO0103 | TRADE ON DEMAND, INC. | Department of Homeland Security | Purchase Order | 238390 | REPAIR OF CG HOUSING IN UNION CITY, TN 854 GUM ST. | $34,450 | $34,450 | June 25, 2024 | July 19, 2024 | Union City, TN | usaspending.gov |
| 70Z02924PNEWO0083 | TRADE ON DEMAND, INC. | Department of Homeland Security | Purchase Order | 238390 | ROOF REPLACEMENT, REPAIR SUBFLOORING, AND INSTALL CARPET AT 844 GUM ST. UNION CITY, TN. | $34,400 | $34,400 | June 3, 2024 | June 28, 2024 | Union City, TN | usaspending.gov |
| 70FBR324P00000001 | NARIN LLC | Department of Homeland Security | Purchase Order | 238390 | MISCELLANEOUS DEMOLITION, CONSTRUCTION, ELECTRICAL REPAIRS AND UPGRADES AT FEMA REGION 3, PA-DTO FACILITY | $31,523 | $31,523 | January 25, 2024 | February 25, 2024 | Harrisburg, PA | usaspending.gov |
| 70Z03325PSEAT0080 | JOHN'S WATERPROOFING CO. | Department of Homeland Security | Purchase Order | 238390 | EMERGENT REPAIRS TO CRAWL SPACE GOVERNMENT OWNED MILITARY FAMILY HOUSING | $30,000 | $30,000 | April 14, 2025 | May 31, 2025 | Depoe Bay, OR | usaspending.gov |
| 70Z02825CMIAM0088 | HZ CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 238390 | GARAGE DOOR REPLACEMENT FOR USCG STATION YANKEETOWN | $24,153 | $24,153 | September 12, 2025 | November 12, 2025 | Yankeetown, FL | usaspending.gov |
| 70Z02826CMIAM0049 | EXPERT HANDYMEN SERVICES OF NAPLES INC | Department of Homeland Security | Definitive Contract | 238390 | CONTRACTOR TO RENOVATE KITCHEN AND 2 BATHROOMS AT MSD FORT MYERS BEACH | $23,800 | $23,800 | August 31, 2026 | September 30, 2026 | Fort Myers, FL | usaspending.gov |
| 70Z03925PCGA00020 | KELLY CONSTRUCTION SERVICES INC. | Department of Homeland Security | Purchase Order | 238390 | REPLACING THE CARRIERS, CABLE, AND HARDWARE FOR STAGE CURTAIN MACHINE AT THE COAST GUARD ACADEMY | $19,760 | $19,760 | February 24, 2025 | May 31, 2025 | New London, CT | usaspending.gov |
| 70Z03126CALAM0010 | FOX SNAP ENTERPRISE LLC | Department of Homeland Security | Definitive Contract | 238390 | STATION MONTEREY ROOF REPAIR | $12,257 | $12,257 | February 10, 2026 | March 6, 2026 | Monterey, CA | usaspending.gov |
| 70Z03824PS0000010 | ADVANCED OFFICE KONCEPTS, INC | Department of Homeland Security | Purchase Order | 238390 | PROCUREMENT FOR RELOCATION OF OFFICE CABINETS AND WORKSTATIONS FOR OFFICE RENOVATION EFFORTS | $9,052 | $9,052 | August 19, 2024 | August 31, 2024 | Elizabeth City, NC | usaspending.gov |
| 70T05020P7NREM202 | JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC | Department of Homeland Security | Purchase Order | 238390 | BUILDING 360 WASHER AND DRYER, POWER PANEL PROJECT | $0 | $178,765 | January 19, 2020 | March 29, 2020 | Atlantic City, NJ | 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.