Data / Federal awards / NAICS 238390 / Department of the Interior
Department of the Interior contracts under NAICS 238390 Other Building Finishing Contractors: $22.7 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $22.7 million under NAICS 238390, Other Building Finishing Contractors, across 70 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY ($14.7 million), INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. ($4.4 million), FLATWATER PROFESSIONAL SERVICES COMPANY ($421,298). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 238390 Other Building Finishing Contractors
- Contract awards
- 70
- Obligated
- $22.7 million
- Named recipients
- 30
- Small business share of obligations
- 16%
- Full and open competition share
- 3%
- Set aside share
- 15%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $14.7 million | 64.5% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 26 | $4.4 million | 19.3% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 3 | $421,298 | 1.9% |
| MILLENNIUM CONTRACTING, INC | Small Business | 4 | $386,428 | 1.7% |
| E. B. MORRIS GENERAL CONTRACTORS, INC. | Small Business | 1 | $383,481 | 1.7% |
| EDWARD KENNEDY AND ASSOCIATES LLC | Small Business | 1 | $249,743 | 1.1% |
| MFS CONSTRUCTION LLC | Small Business | 1 | $227,383 | 1.0% |
| CALLAHAN CONSTRUCTION COMPANY | Small Business | 1 | $188,136 | 0.8% |
| RNR CONSTRUCTION COMPANY LLC | Small Business | 1 | $172,062 | 0.8% |
| SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Small Business | 1 | $108,271 | 0.5% |
| QCM, INC. | Small Business | 1 | $90,035 | 0.4% |
| ALL AMERICAN FEDERAL CONSTRUCTION LLC | Small Business | 1 | $82,570 | 0.4% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $43,691 | 0.2% |
| HON COMPANY LLC, THE | Other Than Small Business | 1 | $31,322 | 0.1% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $31,125 | 0.1% |
| 360 OFFICE SOLUTIONS, INC | Other Than Small Business | 1 | $31,114 | 0.1% |
| DNH COMPANY, LLC | Small Business | 1 | $27,300 | 0.1% |
| MOOWEEP LLC | Small Business | 1 | $27,000 | 0.1% |
| VETERAN BUILT HOMES LLC | Small Business | 1 | $26,495 | 0.1% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $26,000 | 0.1% |
| MEDVED GLOBAL INC | Small Business | 1 | $19,500 | 0.1% |
| WYOMING OFFICE DELIVERIES,INC | Small Business | 1 | $16,088 | 0.1% |
| KULTURECITY | Other Than Small Business | 1 | $15,000 | 0.1% |
| RENO PRO SERVICES LLC | Small Business | 1 | $6,490 | 0.0% |
| BIDZIIL SOLUTIONS LLC | Small Business | 1 | $3,180 | 0.0% |
| PURDY GROUP LLC | Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $0 | 0.0% |
| R&R LOGICS INVESTMENT FIRM | Small Business | 1 | $0 | 0.0% |
| PETERSON QUALITY OFFICE, INC | Small Business | 1 | $0 | 0.0% |
| ALBUQUERQUE OFFICE SYSTEMS LLC | Small Business | 2 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 9 | $15.5 million |
| Bureau of Land Management | 34 | $4.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 13 | $1.9 million |
| U.S. Fish and Wildlife Service | 5 | $244,880 |
| Departmental Offices | 2 | $133,726 |
| U.S. Geological Survey | 2 | $113,695 |
| Bureau of Reclamation | 5 | $47,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $954,118 |
| FY2026 | $15.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $14.7 million |
| N071 | Installation of Equipment- Furniture | 29 | $4.7 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $750,000 |
| 7110 | Office Furniture | 12 | $623,762 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $429,683 |
| Z1AA | Maintenance of Office Buildings | 3 | $321,862 |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 3 | $296,645 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $253,878 |
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 |
| 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 |
| 140L0624F0068 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | TILLAMOOK NEW FACILITY FURNITURE | $551,888 | $551,888 | April 30, 2024 | July 31, 2025 | Tillamook, OR | usaspending.gov |
| 140L5724F0007 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | COLOR COUNTRY DISTRICT CUBICLE FURNITURE | $535,939 | $535,939 | April 10, 2024 | November 17, 2025 | Cedar City, UT | usaspending.gov |
| 140L0124F0041 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | FURNITURE FOR BLM UDALL BUILDING 3200 E CORRIDOR 33 WORKSPACES AT 1849 C STREET NW WASHINGTON DC 20240 | $393,931 | $393,931 | April 30, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140P5424C0008 | E. B. MORRIS GENERAL CONTRACTORS, INC. | Department of the Interior | Definitive Contract | 238390 | CONSTRUCTION, RENOVATE HQ CONFERENCE ROOM & BREAKROOM, EVERGLADES NATIONAL PARK | $383,481 | $383,481 | April 29, 2024 | October 31, 2024 | Homestead, FL | usaspending.gov |
| 140A1124P0048 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Interior | Purchase Order | 238390 | DUCK VALLEY ADULT DET. FURNITURE | $356,405 | $356,405 | September 17, 2024 | April 18, 2025 | Phoenix, AZ | usaspending.gov |
| 140L0124F0037 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | FURNITURE FOR BLM UDALL BUILDING ROOMS 4221 AND 4223 AT 1849 C STREET NW WASHINGTON DC 20240 | $324,669 | $324,669 | April 30, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140A0424C0007 | EDWARD KENNEDY AND ASSOCIATES LLC | Department of the Interior | Definitive Contract | 238390 | C51 MUSEUM ROOF REPLACE. PROJECT,BLDG 90 | $249,743 | $249,743 | August 26, 2024 | May 31, 2025 | Browning, MT | usaspending.gov |
| 140L0124F0042 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | FURNITURE FOR BLM UDALL BUILDING 5500 W CORRIDOR 18 WORKSPACES AT 1849 C STREET NW WASHINGTON DC 20240 | $234,404 | $234,404 | April 30, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140P5426C0023 | MFS CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238390 | EO 14398 CONSTRUCTION, SANTA ELENA GUARDHOUSE LEAD PAINT REMEDIATION AT SAN JUAN NATIONAL HISTORIC SITE | $227,383 | $227,383 | September 17, 2026 | April 5, 2027 | San Juan, PR | usaspending.gov |
| 140L0225P0032 | CALLAHAN CONSTRUCTION COMPANY | Department of the Interior | Purchase Order | 238390 | YUKON FIRE DISPATCH CENTER REMODEL | $188,136 | $188,136 | September 15, 2025 | February 28, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L5724F0019 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | TOOELE AIR CENTER FURNITURE | $176,893 | $176,893 | April 26, 2024 | November 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 140A0926P0062 | MILLENNIUM CONTRACTING, INC | Department of the Interior | Purchase Order | 238390 | BUILDING #3, FLOORING PROJECT, WINDOW ROCK AZ | $175,477 | $175,477 | July 9, 2026 | December 31, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140FS124P0205 | RNR CONSTRUCTION COMPANY LLC | Department of the Interior | Purchase Order | 238390 | SYSTEMS FURNITURE MOVE, DESIGN SERVICES & INSTALLATION RD EASTSIDE FEDERAL COMPLEX OR | $172,062 | $172,062 | August 28, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 140P5225P0095 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Purchase Order | 238390 | GUIS CYCLIC REPAIR VC EXHIBITS GULF ISLANDS NATIONAL SEASHORE IN OCEAN SPRINGS, MS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, | $108,271 | $108,271 | September 22, 2025 | March 15, 2027 | Ocean Springs, MS | usaspending.gov |
| 140A0926P0054 | MILLENNIUM CONTRACTING, INC | Department of the Interior | Purchase Order | 238390 | EMERGENCY FIRE HYDRANT/PIPE REPLACEMENT FOR BIA, FIRE MANAGEMENT OFFICE, FT. DEFIANCE, AZ. | $94,168 | $94,168 | June 24, 2026 | August 24, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140D0424P0229 | QCM, INC. | Department of the Interior | Purchase Order | 238390 | FUEL LINE REPAIRS | $90,035 | $90,035 | September 22, 2024 | February 21, 2025 | Washington, DC | usaspending.gov |
| 140G0124P0227 | ALL AMERICAN FEDERAL CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238390 | CERC A3 ACID HOOD DUCT REPLACEMENT | $82,570 | $82,570 | July 16, 2024 | December 15, 2024 | Columbia, MO | usaspending.gov |
| 140L6223F0022 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | WYSO 1ST FLOOR OFFICE FURNITURE | $79,592 | $560,687 | September 25, 2023 | April 30, 2024 | Cheyenne, WY | usaspending.gov |
| 140A0926P0034 | MILLENNIUM CONTRACTING, INC | Department of the Interior | Purchase Order | 238390 | BUILDING 40-EMERGENCY ADA RAMP | $70,581 | $70,581 | May 14, 2026 | September 30, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140L6223F0021 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | NEWCASTLE OFFICE FURNITURE | $63,822 | $540,629 | September 25, 2023 | April 30, 2024 | Newcastle, WY | usaspending.gov |
| 140A0124P0035 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Interior | Purchase Order | 238390 | SYSTEMS FURNITURE DESIGN, TEARDOWN, AND INSTALLATION FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGIONAL OFFICE (GPRO), DIVISION O | $61,136 | $61,136 | April 2, 2024 | July 25, 2024 | Aberdeen, SD | usaspending.gov |
| 140L3624F0006 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of the Interior | Delivery Order | 238390 | MIFO CUBICAL WALLS | $50,578 | $50,578 | March 7, 2024 | April 30, 2024 | Billings, MT | usaspending.gov |
| 140A0926P0025 | MILLENNIUM CONTRACTING, INC | Department of the Interior | Purchase Order | 238390 | FM BLDG 267 FRONT ENTRANCE REPAIR, BIA, FIRE MANAGEMENT | $46,202 | $46,202 | April 21, 2026 | August 14, 2026 | Fort Defiance, 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.