Data / Federal awards / NAICS 238390 / Department of Justice
Department of Justice contracts under NAICS 238390 Other Building Finishing Contractors: $75.9 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $75.9 million under NAICS 238390, Other Building Finishing Contractors, across 1,150 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are KRUEGER INTERNATIONAL, INC. ($56.2 million), BPD ENGINEERING, LLC ($16.1 million), DFW CAD SERVICES LLC ($1.8 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 238390 Other Building Finishing Contractors
- Contract awards
- 1,150
- Obligated
- $75.9 million
- Named recipients
- 22
- Small business share of obligations
- 26%
- Full and open competition share
- 99%
- Set aside share
- 4%
- 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 at this agency
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 | 74.1% |
| BPD ENGINEERING, LLC | Small Business | 273 | $16.1 million | 21.2% |
| DFW CAD SERVICES LLC | Small Business | 1 | $1.8 million | 2.4% |
| PB & J INSTALLERS II, LLC | Small Business | 10 | $390,751 | 0.5% |
| J G M PROPERTY GROUP, INC. | Small Business | 1 | $369,900 | 0.5% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 1 | $323,761 | 0.4% |
| COKER AND ASSOCIATES OF SOUTH CAROLINA, LLC | Small Business | 1 | $232,500 | 0.3% |
| ASTIC SIGNALS DEFENSES L.L.C. | Small Business | 1 | $176,360 | 0.2% |
| PSA LABORATORY FURNITURE, LLC | Small Business | 2 | $104,040 | 0.1% |
| SPECIALIZED INTERIOR SYSTEMS, LLC | Small Business | 1 | $33,001 | 0.0% |
| CONNECTING ELEMENTS INC | Small Business | 1 | $25,380 | 0.0% |
| SPECIALTY GROUPS INC | Small Business | 1 | $23,000 | 0.0% |
| MARDAN SERVICES LLC | Small Business | 1 | $21,000 | 0.0% |
| CAPITOL EXHIBIT SERVICES, INC | Other Than Small Business | 1 | $18,548 | 0.0% |
| GEMINI GLOBAL SOLUTIONS LLC | Small Business | 1 | $11,750 | 0.0% |
| GDS ENTERPRISES, INC. | Small Business | 1 | $10,000 | 0.0% |
| NEW ENGLAND LEAD BURNING COMPANY, INC | Other Than Small Business | 1 | $3,695 | 0.0% |
| FERI CONSTRUCTION, INC | Other Than Small Business | 1 | $2,000 | 0.0% |
| J CARRIZAL GENERAL CONSTRUCTION INC | Small Business | 1 | $1,975 | 0.0% |
| SYSTEMS & SPACE, INC. | Small Business | 2 | $1,750 | 0.0% |
| COMMERCIAL FURNITURE SERVICE, CORP. | Small Business | 1 | $0 | 0.0% |
| KCORP TECHNOLOGY SERVICES, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 1,120 | $73 million |
| Federal Prison System / Bureau of Prisons | 3 | $2.2 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $323,761 |
| Federal Bureau of Investigation | 7 | $273,161 |
| Drug Enforcement Administration | 14 | $151,658 |
| Offices, Boards and Divisions | 4 | $33,000 |
| U.S. Marshals Service | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $27.8 million |
| FY2026 | $26.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N071 | Installation of Equipment- Furniture | 1,063 | $64.4 million |
| 3449 | Miscellaneous Secondary Metal Forming and Cutting Machines | 49 | $8.2 million |
| N054 | Installation of Equipment- Prefabricated Structures and Scaffolding | 9 | $2.3 million |
| Z2FF | Repair or Alteration of Penal Facilities | 1 | $369,900 |
| 3625 | Textile Industries Machinery | 1 | $232,500 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 1 | $176,360 |
| 6640 | Laboratory Equipment and Supplies | 2 | $104,040 |
| N083 | Installation of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 3 | $49,439 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 15UC0C26F00000292 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,232,824 | $1,232,824 | November 4, 2025 | January 3, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001125 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,167,213 | $1,167,213 | April 9, 2025 | April 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00000176 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,108,750 | $1,108,750 | October 22, 2025 | December 21, 2025 | Green Bay, WI | usaspending.gov |
| 15UELR25F00000221 | BPD ENGINEERING, LLC | Department of Justice | Delivery Order | 238390 | INSTALLATION SERVICE FOR FPI EL RENO | $1,046,609 | $1,046,609 | February 13, 2025 | July 15, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001752 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $930,455 | $930,455 | July 10, 2025 | September 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000016 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $921,906 | $921,906 | October 1, 2024 | January 14, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000701 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $873,105 | $873,105 | January 7, 2025 | March 24, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000017 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $745,843 | $745,843 | October 1, 2024 | January 3, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000128 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $724,916 | $724,916 | October 8, 2023 | November 20, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001772 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $706,685 | $706,685 | July 1, 2024 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UELR25F00000441 | BPD ENGINEERING, LLC | Department of Justice | Delivery Order | 238390 | INSTALLATION SERVICE FOR FPI EL RENO | $702,575 | $702,575 | June 4, 2025 | November 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000703 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $681,334 | $681,334 | January 7, 2025 | April 15, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001777 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $653,377 | $653,377 | July 1, 2024 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00002531 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $637,042 | $637,042 | September 30, 2026 | December 16, 2026 | Coles Point, VA | usaspending.gov |
| 15UC0C26F00000042 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $605,673 | $605,673 | October 6, 2025 | December 5, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001333 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $574,850 | $574,850 | April 1, 2024 | June 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001127 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $522,580 | $522,580 | May 15, 2025 | June 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00002111 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $489,809 | $489,809 | September 10, 2025 | September 10, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000820 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $477,936 | $477,936 | January 1, 2024 | April 11, 2024 | Green Bay, WI | 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.