Data / Federal awards / NAICS 238390 / Department of State
Department of State contracts under NAICS 238390 Other Building Finishing Contractors: $13.7 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $13.7 million under NAICS 238390, Other Building Finishing Contractors, across 228 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are TIFFANY AND COMPANY U.S. SALES, LLC ($5.9 million), MISCELLANEOUS FOREIGN AWARDEES ($2.0 million), HOUYUU KENSETSU LTD ($1.2 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 238390 Other Building Finishing Contractors
- Contract awards
- 228
- Obligated
- $13.7 million
- Named recipients
- 50
- Small business share of obligations
- 17%
- Full and open competition share
- 27%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| TIFFANY AND COMPANY U.S. SALES, LLC | Other Than Small Business | 4 | $5.9 million | 43.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 79 | $2 million | 14.9% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 20 | $1.2 million | 9.0% |
| VENESCO CONSTRUCTION MANAGEMENT LLC | Small Business | 10 | $850,251 | 6.2% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 8 | $496,295 | 3.6% |
| EAST COAST TECHNOLOGIES, LLC | Small Business | 4 | $432,983 | 3.2% |
| DAVCHEM EAST AFRICA LIMITED | Other Than Small Business | 1 | $298,522 | 2.2% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 3 | $223,604 | 1.6% |
| ALPHA RINKS CO., LTD. | Small Business | 5 | $168,417 | 1.2% |
| NIPPON BLDG.CARE LIMITED | Other Than Small Business | 6 | $151,817 | 1.1% |
| ABS ALPHA GROUP GMBH | Other Than Small Business | 3 | $132,377 | 1.0% |
| PORR GOVERNMENT SERVICES BENELUX | Other Than Small Business | 1 | $130,054 | 1.0% |
| HAPPINESS CO., LTD. | Other Than Small Business | 2 | $128,572 | 0.9% |
| CENTERRA FACILITY SERVICES GMBH | Other Than Small Business | 9 | $116,117 | 0.8% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 9 | $110,340 | 0.8% |
| SPS SERVICES JOINT STOCK COMPANY | Other Than Small Business | 1 | $109,199 | 0.8% |
| PIPERHILL CONSTRUCTION LIMITED | Other Than Small Business | 1 | $105,755 | 0.8% |
| CRAIG BROWN ELECTRICAL SERVICES LIMITED | Other Than Small Business | 1 | $73,342 | 0.5% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $63,125 | 0.5% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $61,660 | 0.5% |
| ATI, INC. | Other Than Small Business | 1 | $60,662 | 0.4% |
| FORTE' DESIGN & CONSTRUCTION SERVICES INC. | Other Than Small Business | 1 | $51,424 | 0.4% |
| ULUSOY INSAAT YATIRIM SANAYI TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $49,855 | 0.4% |
| MAJOR TRADING LLC | Other Than Small Business | 1 | $43,918 | 0.3% |
| ACCESS NORTH LTD | Other Than Small Business | 1 | $39,296 | 0.3% |
| MTNT IT & COMMUNICATIONS, LLC | Small Business | 4 | $30,810 | 0.2% |
| GRADJEVINAR GLU D.O.O. | Other Than Small Business | 1 | $30,572 | 0.2% |
| CENTERRA INTEGRATED SERVICES, LLC | Other Than Small Business | 2 | $18,287 | 0.1% |
| UMA CONSTRUCTIONS | Other Than Small Business | 2 | $16,741 | 0.1% |
| GRANDS MARCHES CONSTRUCTION | Other Than Small Business | 1 | $16,537 | 0.1% |
| JUAN TADEO QUIROGA CARRIO | Other Than Small Business | 1 | $16,289 | 0.1% |
| REDORANGE LLC | Other Than Small Business | 1 | $12,356 | 0.1% |
| D-J BUSTAMANTE S.R.L. | Other Than Small Business | 1 | $11,402 | 0.1% |
| GRIFF ENTERPRISE LLC | Other Than Small Business | 1 | $5,000 | 0.0% |
| DBJ ENGINEERING LLP | Other Than Small Business | 1 | $4,985 | 0.0% |
| EQUANS SERVICES | Other Than Small Business | 1 | $1,577 | 0.0% |
| STORE Q PANAMA SA | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITOL EXHIBIT SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| CORPORATE INTERIORS INC | Other Than Small Business | 1 | $0 | 0.0% |
| PRO PAUL ENGINEERING LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| KOUGYOUGIJYUTSUKENKYUJO | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTRUCCIONES PAUSAMI S.A. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTRUCCIONES PAUSAMI | Other Than Small Business | 1 | $0 | 0.0% |
| DESPACHO DE ARQUITECTOS GAMMA | Other Than Small Business | 1 | $0 | 0.0% |
| LIMA CHARLIE, INC | Other Than Small Business | 2 | $0 | 0.0% |
| AZMER SL | Other Than Small Business | 1 | $-2,326 | -0.0% |
| FLYNN CONSULTING LLC | Small Business | 3 | $-10,910 | -0.1% |
| DOICA GESTION SL | Other Than Small Business | 1 | $-16,796 | -0.1% |
| BOZDEMIR INSAAT VE MUHENDISLIK LIMITED SIRKETI | Other Than Small Business | 2 | $-31,782 | -0.2% |
| TOTEM INTERIORS LLP | Other Than Small Business | 1 | $-85,308 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 228 | $13.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $2.6 million |
| FY2026 | $4.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N071 | Installation of Equipment- Furniture | 12 | $3.7 million |
| 7350 | Tableware | 2 | $1.9 million |
| Z1FA | Maintenance of Family Housing Facilities | 43 | $1.6 million |
| 7340 | Cutlery and Flatware | 1 | $1.5 million |
| 7110 | Office Furniture | 26 | $1.4 million |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 4 | $771,028 |
| Z1AA | Maintenance of Office Buildings | 11 | $372,021 |
| Z2AA | Repair or Alteration of Office Buildings | 12 | $335,822 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 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 |
| 19AQMM25F1668 | TIFFANY AND COMPANY U.S. SALES, LLC | Department of State | Delivery Order | 238390 | ---------- COMMENTS: SEE ATTACHED MOD GUIDANCE PDF DOC MOD TO: LINE ITEM 1 OLD PRICE $425.00 OLD QTY 182 OLD LINE ITEM TOTAL $77,350.00 NEW | $1,201,318 | $1,201,318 | September 18, 2025 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| 19AQMM26F1643 | TIFFANY AND COMPANY U.S. SALES, LLC | Department of State | Delivery Order | 238390 | FURNITURE | $671,694 | $671,694 | September 24, 2026 | September 29, 2027 | Parsippany, NJ | usaspending.gov |
| 19GE5024P0091 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238390 | DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF NEW MODULAR OFFICE FURNITURE FOR THE U.S. EMBASSY TOKYO, JAPAN. | $388,634 | $388,634 | September 30, 2024 | May 22, 2025 | Japan | usaspending.gov |
| 19AQMM26F1140 | EAST COAST TECHNOLOGIES, LLC | Department of State | Delivery Order | 238390 | FURNITURE | $383,219 | $383,219 | August 13, 2026 | November 20, 2026 | Baltimore, MD | usaspending.gov |
| 19GE5024P0080 | DAVCHEM EAST AFRICA LIMITED | Department of State | Purchase Order | 238390 | SUPPLY, DELIVERY, INSTALLATION, , COMMISSIONING AND TESTING OF AN AUTOMATED FUEL MANAGEMENT AND MONITORING SYSTEM, US EMBASSY BUJUMBURA, BUR | $298,522 | $298,522 | October 1, 2024 | June 15, 2025 | Burundi | usaspending.gov |
| 19AQMM25F0718 | VENESCO CONSTRUCTION MANAGEMENT LLC | Department of State | Delivery Order | 238390 | FURNITURE | $267,342 | $267,342 | May 28, 2025 | July 11, 2025 | Chantilly, VA | usaspending.gov |
| 19AQMM25F0715 | VENESCO CONSTRUCTION MANAGEMENT LLC | Department of State | Delivery Order | 238390 | FURNITURE | $259,974 | $259,974 | May 28, 2025 | July 11, 2025 | Chantilly, VA | usaspending.gov |
| 19GE5024P0034 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238390 | FACADE REPAIR AND PAINTING OF CULTURAL HERITAGE ON BEHALF OF AMERICAN EMBASSY MOSCOW, RUSSIA | $244,678 | $244,678 | July 1, 2024 | December 31, 2024 | Russia | usaspending.gov |
| 19AQMM26F1203 | HOLITNA CONSTRUCTION, LLC | Department of State | Delivery Order | 238390 | FURN-INSTALL | $240,142 | $240,142 | August 21, 2026 | December 31, 2027 | Anchorage, AK | usaspending.gov |
| 19JA8024P1596 | HOUYUU KENSETSU LTD | Department of State | Purchase Order | 238390 | BATHROOM RESTORATION SERVICES (MSGQ) | $213,068 | $213,068 | August 8, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8026P1049 | HOUYUU KENSETSU LTD | Department of State | Purchase Order | 238390 | MOLD REMEDIATION WORK | $174,310 | $174,310 | June 7, 2026 | June 16, 2026 | Japan | usaspending.gov |
| 19AQMM23F2488 | HOLITNA CONSTRUCTION, LLC | Department of State | Delivery Order | 238390 | FURN-INSTALL | $143,775 | $295,827 | August 30, 2023 | September 24, 2023 | Anchorage, AK | usaspending.gov |
| 19SZ2326P0626 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238390 | PR16077115 CHANCERY 3003 INTEGRATED WINDOW BLINDS (104) | $142,349 | $142,349 | August 26, 2026 | April 15, 2027 | Switzerland | usaspending.gov |
| 19AQMM24F1214 | VENESCO CONSTRUCTION MANAGEMENT LLC | Department of State | Delivery Order | 238390 | FURNITURE INSTALLATION. | $139,697 | $139,697 | June 24, 2024 | August 19, 2024 | Chantilly, VA | usaspending.gov |
| 19JA8024F0650 | HOUYUU KENSETSU LTD | Department of State | Delivery Order | 238390 | TASK ORDER AGAINST CEILING RESTORATION SERVICES IDIQ CONTRACT | $135,191 | $135,191 | July 31, 2024 | July 31, 2024 | Japan | usaspending.gov |
| 19JA8026P1048 | HOUYUU KENSETSU LTD | Department of State | Purchase Order | 238390 | MOLD REMEDIATION WORK | $135,144 | $135,144 | June 7, 2026 | June 16, 2026 | Japan | usaspending.gov |
| 19JA8026F0240 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 238390 | BATHROOM RESTORATION SERVICES | $131,323 | $131,323 | June 17, 2026 | June 23, 2026 | Japan | usaspending.gov |
| 19GE5024P0095 | PORR GOVERNMENT SERVICES BENELUX | Department of State | Purchase Order | 238390 | RENOVATION OF AN APARTMENT TO COMPLY WITH ADA REGS IN BRUSSELS | $130,054 | $130,054 | October 7, 2024 | December 27, 2024 | Belgium | usaspending.gov |
| 19GE5025F7005 | ABS ALPHA GROUP GMBH | Department of State | BPA Call | 238390 | U.S. CONSULATE GENERAL FRANKFURT. SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE. | $125,387 | $125,387 | January 2, 2025 | March 3, 2025 | Germany | usaspending.gov |
| 19JA8026P0767 | HOUYUU KENSETSU LTD | Department of State | Purchase Order | 238390 | UNDERGROUND FUEL STORAGE TANKS (UST) REFURBISHMENT SERVICES | $121,514 | $121,514 | July 12, 2026 | July 23, 2026 | Japan | usaspending.gov |
| 191N3024P0110 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238390 | ROOF WATERPROOFING OF AMERICAN CENTER BUILDING (USG PROPERTY). | $119,587 | $119,587 | March 6, 2024 | August 31, 2024 | India | usaspending.gov |
| 19JA8024P1828 | HOUYUU KENSETSU LTD | Department of State | Purchase Order | 238390 | OFFICE RECONFIGURATION SERVICES | $114,110 | $114,110 | September 18, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19VM3026C0001 | SPS SERVICES JOINT STOCK COMPANY | Department of State | Definitive Contract | 238390 | HANOIFAC - MEDICAL UNIT EXPANSION AT THE EMB - 260311 | $109,199 | $109,199 | June 29, 2026 | August 30, 2026 | Vietnam | 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.