Data / Federal awards / NAICS 238390 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238390 Other Building Finishing Contractors: $23.9 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $23.9 million under NAICS 238390, Other Building Finishing Contractors, across 63 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are WICHITA FALLS TRI-TECH, LLC ($11.7 million), VF SERVICES LLC ($3.6 million), HAMILTON PACIFIC CHAMBERLAIN LLC ($1.8 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 238390 Other Building Finishing Contractors
- Contract awards
- 63
- Obligated
- $23.9 million
- Named recipients
- 34
- Small business share of obligations
- 97%
- Full and open competition share
- 85%
- Set aside share
- 47%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| WICHITA FALLS TRI-TECH, LLC | Small Business | 7 | $11.7 million | 49.2% |
| VF SERVICES LLC | Small Business | 12 | $3.6 million | 15.2% |
| HAMILTON PACIFIC CHAMBERLAIN LLC | Small Business | 2 | $1.8 million | 7.7% |
| BWHIT INFRASTRUCTURE SOLUTIONS LLC | Small Business | 4 | $1.8 million | 7.6% |
| PERMATECT FACILITY SOLUTIONS, INC. | Small Business | 4 | $1.2 million | 5.0% |
| DANIELS BUILDING CO INC | Small Business | 1 | $665,593 | 2.8% |
| PANHANDLE CLEANING & RESTORATION, INC | Other Than Small Business | 1 | $500,000 | 2.1% |
| IRON SWORD ENTERPRISES, LLC | Small Business | 1 | $451,686 | 1.9% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 1 | $379,761 | 1.6% |
| THE FINSTERBUSCH GROUP INC. | Small Business | 1 | $289,855 | 1.2% |
| LORTON GROUP, LLC. | Small Business | 1 | $235,888 | 1.0% |
| GOLD WAVE INC | Small Business | 1 | $194,733 | 0.8% |
| VARIDYN LLC | Small Business | 1 | $177,800 | 0.7% |
| BHPE LLC | Small Business | 1 | $102,360 | 0.4% |
| CONTRACT DECOR, INC. | Small Business | 1 | $89,436 | 0.4% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $87,780 | 0.4% |
| LYNX PRODUCT GROUP, LLC | Small Business | 1 | $81,208 | 0.3% |
| VISIBLE DIFFERENCE ENTERPRISES, INC. | Small Business | 1 | $65,698 | 0.3% |
| PROTO PRODUCTIONS INC | Small Business | 1 | $59,622 | 0.2% |
| AMERITECH CONTRACTING LLC | Small Business | 2 | $56,062 | 0.2% |
| MIAMI M CONTRACTING LLC | Small Business | 1 | $53,700 | 0.2% |
| SDV OFFICE SYSTEMS LLC | Small Business | 2 | $27,140 | 0.1% |
| WM. S. TRIMBLE CO. INC. | Other Than Small Business | 1 | $26,945 | 0.1% |
| ACCELERON LLC | Small Business | 1 | $24,520 | 0.1% |
| STERIS CORPORATION | Small Business | 1 | $24,300 | 0.1% |
| GRANGER MEDICAL, INC. | Other Than Small Business | 1 | $24,225 | 0.1% |
| AB MARTIN SERVICES INC | Small Business | 1 | $19,802 | 0.1% |
| APEX CONTRACTING & RESTORATION, INC. | Small Business | 1 | $19,381 | 0.1% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $14,616 | 0.1% |
| ARKANSAS SHADES, BLINDS, & SHUTTERS, INC. | Small Business | 1 | $14,600 | 0.1% |
| PREMIER METALS INC | Small Business | 1 | $7,640 | 0.0% |
| GULDMANN, INC. | Other Than Small Business | 1 | $3,500 | 0.0% |
| APG OFFICE FURNISHINGS INC | Other Than Small Business | 1 | $-50,354 | -0.2% |
| GE HEALTHCARE INC | Other Than Small Business | 1 | $-76,224 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $23.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $10.1 million |
| FY2026 | $8.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1DZ | Construction of Other Hospital Buildings | 4 | $12.2 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 12 | $4.5 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 6 | $3.3 million |
| S201 | Housekeeping- Custodial Janitorial | 4 | $1.2 million |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 6 | $422,912 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $342,475 |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 2 | $316,800 |
| Y1DA | Construction of Hospitals and Infirmaries | 2 | $287,734 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0111 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Delivery Order | 238390 | PROJECT# 549-22-102, SITE PREP ROOM FOR RADIOLOGY | $9,446,362 | $9,446,362 | December 29, 2024 | October 1, 2027 | Dallas, TX | usaspending.gov |
| 36C25725N0404 | HAMILTON PACIFIC CHAMBERLAIN LLC | Department of Veterans Affairs | Delivery Order | 238390 | SITE PREP PROJECT 674-22-210 | $1,830,355 | $1,830,355 | July 31, 2025 | February 2, 2027 | Temple, TX | usaspending.gov |
| 36C25724N0488 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Delivery Order | 238390 | EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $1,083,466 | $1,083,466 | September 30, 2024 | November 29, 2024 | Temple, TX | usaspending.gov |
| 36C25724N0064 | VF SERVICES LLC | Department of Veterans Affairs | Delivery Order | 238390 | EO14042 - VACCINE MANDATE MODVISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $985,810 | $985,810 | October 30, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25726N0229 | VF SERVICES LLC | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $940,382 | $940,382 | January 30, 2026 | November 7, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726N0104 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $883,100 | $883,100 | November 13, 2025 | October 16, 2026 | Amarillo, TX | usaspending.gov |
| 36C25724N0495 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Delivery Order | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $835,263 | $835,263 | October 28, 2024 | October 1, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726N0097 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 238390 | 504-25-109 SITE PREP RENOVATE ROOM 1209 FOR ULTRASOUND | $698,802 | $698,802 | October 27, 2025 | September 15, 2026 | Amarillo, TX | usaspending.gov |
| 36C25022C0270 | DANIELS BUILDING CO INC | Department of Veterans Affairs | Definitive Contract | 238390 | WATERPROOF BASEMENTS, VARIOUS BUILDINGS 515-21-108 | $665,593 | $4,116,593 | October 7, 2022 | October 18, 2024 | Battle Creek, MI | usaspending.gov |
| 36C24526P0158 | PANHANDLE CLEANING & RESTORATION, INC | Department of Veterans Affairs | Purchase Order | 238390 | THIS EMERGENCY FLOOD ASSESSMENT AND PARTIAL FLOOD MITIGATION SERVICE | $500,000 | $500,000 | December 12, 2025 | December 12, 2025 | Clarksburg, WV | usaspending.gov |
| 36C25726C0019 | VF SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238390 | SITE PREP RAD ROOM 258 AT THE BIG SPRING TEXAS VAMC. | $495,424 | $495,424 | December 18, 2025 | May 20, 2026 | Big Spring, TX | usaspending.gov |
| 36C24224C0075 | IRON SWORD ENTERPRISES, LLC | Department of Veterans Affairs | Definitive Contract | 238390 | RENOVATE FISHER HOUSE | $451,686 | $451,686 | May 6, 2024 | April 23, 2025 | Albany, NY | usaspending.gov |
| 36C25724N0122 | VF SERVICES LLC | Department of Veterans Affairs | Delivery Order | 238390 | SITE PREP FOR XRAY FOR RAD ROOM BLDG. 28 ROOM 1313 AND 1321 | $447,786 | $447,928 | December 11, 2023 | October 10, 2024 | Amarillo, TX | usaspending.gov |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 238390 | TILE FLOOR SEALING OY3 | $411,480 | $411,480 | September 1, 2026 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24825N0927 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 238390 | TILE FLOOR SEALING OY2 | $401,210 | $401,210 | September 1, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24824N1125 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 238390 | TILE FLOOR SEALING OY1 | $390,950 | $390,950 | September 1, 2024 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24825P1378 | AVENS DEVELOPMENT SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 238390 | DENTAL LAB RENOVATION | $379,761 | $379,761 | May 30, 2025 | November 30, 2026 | Thornton, CO | usaspending.gov |
| 36C25724N0185 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Delivery Order | 238390 | EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $379,237 | $379,237 | January 29, 2024 | January 16, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725N0507 | VF SERVICES LLC | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $333,476 | $333,476 | September 15, 2025 | September 24, 2026 | Temple, TX | usaspending.gov |
| 36C24126P0580 | THE FINSTERBUSCH GROUP INC. | Department of Veterans Affairs | Purchase Order | 238390 | SPS STERRIACK SHELVING UPGRADE | $289,855 | $289,855 | July 30, 2026 | July 29, 2027 | West Roxbury, MA | usaspending.gov |
| 36C25725N0152 | VF SERVICES LLC | Department of Veterans Affairs | Delivery Order | 238390 | GRAND PRAIRIE X-RAYS - 549-25-102 FUNDING ISSUED CORRECTED ON 36C25719D0066 36C25725N0152 P00001. | $252,974 | $252,974 | January 15, 2025 | January 13, 2026 | Grand Prairie, TX | usaspending.gov |
| 36C26225P1108 | LORTON GROUP, LLC. | Department of Veterans Affairs | Purchase Order | 238390 | INSTALLAION OF THE CLC CURTAINS | $235,888 | $235,888 | May 1, 2025 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25726N0360 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $225,091 | $225,091 | June 1, 2026 | June 1, 2027 | San Antonio, TX | usaspending.gov |
| 36C24124C0096 | GOLD WAVE INC | Department of Veterans Affairs | Definitive Contract | 238390 | 402-23-002 ABATE AND RENOVATE B67 | $194,733 | $194,733 | September 18, 2024 | August 9, 2025 | Augusta, ME | usaspending.gov |
| 36C24126P0601 | VARIDYN LLC | Department of Veterans Affairs | Purchase Order | 238390 | VABHS PATIENT PRIVACY CURTAIN STANDARDIZATION | $177,800 | $177,800 | August 12, 2026 | August 11, 2027 | Jamaica Plain, MA | 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.