Data / Federal awards / NAICS 238990
NAICS 238990 All Other Specialty Trade Contractors: $1.8 billion in federal contracts to 1,554 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.8 billion under NAICS 238990, All Other Specialty Trade Contractors, across 5,342 contract awards to 1,554 named recipients in fiscal years 2024 to 2027. The largest recipients are BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG ($416.2 million), MISCELLANEOUS FOREIGN AWARDEES ($355.3 million), SEDONA-NASCO JV2, LLC ($138.3 million). Department of Defense is the largest buyer with $1.4 billion. 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 5,342
- Obligated
- $1.8 billion
- Named recipients
- 1,554
- Buying agencies
- 26
- Small business share of obligations
- 42%
- Full and open competition share
- 74%
- Set aside share
- 19%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Other Than Small Business | 108 | $416.2 million | 23.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 198 | $355.3 million | 20.1% |
| SEDONA-NASCO JV2, LLC | Small Business | 433 | $138.3 million | 7.8% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 113 | $89.2 million | 5.0% |
| ENVIRONMENTAL CHEMICAL CORPORATION | Other Than Small Business | 15 | $40.6 million | 2.3% |
| PERMON CONTRACTORS INC | Small Business | 91 | $31.9 million | 1.8% |
| INTERIOR PLUS-LEGACY BUILDERS JV LLC | Small Business | 15 | $27.9 million | 1.6% |
| COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C. | Small Business | 7 | $26.1 million | 1.5% |
| TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC | Small Business | 4 | $24.9 million | 1.4% |
| FUJI CONSTRUCTION CO.,LTD. | Other Than Small Business | 11 | $18.2 million | 1.0% |
| COHO CONSTRUCTION MANAGEMENT LLC | Small Business | 4 | $17.6 million | 1.0% |
| SAPPER WEST - SPECTRUM SVC GRP - JV | Small Business | 72 | $17.5 million | 1.0% |
| WHITING-TURNER CONTRACTING COMPANY, THE | Other Than Small Business | 5 | $17.1 million | 1.0% |
| SUMIJU YOKOSUKA KOGYO CO., LTD. | Other Than Small Business | 26 | $16.6 million | 0.9% |
| ACTS GROUP, INC. | Small Business | 11 | $15.1 million | 0.9% |
| PEARLSON SHIPLIFT CORPORATION | Other Than Small Business | 3 | $14.6 million | 0.8% |
| ASJ-NASCO JV, LLC | Small Business | 20 | $13.5 million | 0.8% |
| KYUNAN CO., LTD. | Other Than Small Business | 22 | $12.9 million | 0.7% |
| DAWSON MCG, INC. | Small Business | 12 | $11 million | 0.6% |
| ECCO GMBH | Other Than Small Business | 2 | $10.9 million | 0.6% |
| DUPONT BUILDING, INC. | Small Business | 160 | $10.8 million | 0.6% |
| CONSORZIO GEMMO DI BELLA | Other Than Small Business | 62 | $9.6 million | 0.5% |
| J & J MECHANICAL AND CONSTRUCTION GROUP LLC | Small Business | 2 | $9.6 million | 0.5% |
| MAEDA-ONAKA JOINT VENTURE | Other Than Small Business | 11 | $9.5 million | 0.5% |
| KOMPAN GMBH | Other Than Small Business | 17 | $8.4 million | 0.5% |
| LAUBACKER ENTERPRISES, INC. | Small Business | 2 | $8.1 million | 0.5% |
| FDT WATER INFRASTRUCTURE, LLC | Small Business | 6 | $7.8 million | 0.4% |
| ONAKA GUMI CO.,LTD. | Other Than Small Business | 1 | $7.7 million | 0.4% |
| ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Other Than Small Business | 53 | $7.6 million | 0.4% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 3 | $7.6 million | 0.4% |
| ENVIRONMENTAL CHEMICAL CORPORATION ITALY S.R.L. | Other Than Small Business | 1 | $7 million | 0.4% |
| W E S T DEVELOPMENT, INC. | Small Business | 19 | $6.8 million | 0.4% |
| ANDERSON PLACE CONSTRUCTION LLC | Small Business | 2 | $6.8 million | 0.4% |
| STG PACIFIC, LLC | Small Business | 5 | $6.4 million | 0.4% |
| A-1 SHEFFIELD TEAM LLC | Small Business | 9 | $6.2 million | 0.3% |
| FACILITY SUPPORT SERVICES LLC | Small Business | 1 | $6 million | 0.3% |
| SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC | Small Business | 4 | $5.9 million | 0.3% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 2 | $5.8 million | 0.3% |
| DOT CONSTRUCTION, INC | Small Business | 1 | $5.6 million | 0.3% |
| MCGARY CONSTRUCTION LLC | Small Business | 3 | $5.5 million | 0.3% |
| AJCE - LEE JOINT VENTURE LLC | Small Business | 1 | $5.3 million | 0.3% |
| CROSSTEK SOLUTIONS LLC | Small Business | 7 | $5.2 million | 0.3% |
| COMPENDIUM INTERNATIONAL INC | Small Business | 13 | $5.2 million | 0.3% |
| B3 CONSTRUCTION, INC | Small Business | 35 | $5.2 million | 0.3% |
| SALMONS DREDGING CORPORATION | Other Than Small Business | 4 | $5.1 million | 0.3% |
| PUGSLEY BYRNE JV2, LLC | Small Business | 1 | $5 million | 0.3% |
| RK INDUSTRIES GROUP, INC. | Small Business | 8 | $4.9 million | 0.3% |
| CAS FSE JV LLC | Small Business | 12 | $4.7 million | 0.3% |
| WESCO CONSTRUCTION | Small Business | 9 | $4.7 million | 0.3% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 5 | $4.6 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,005 | $1.40 billion | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG |
| Department of Homeland Security | 344 | $93.1 million | TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC |
| Department of the Interior | 545 | $73.7 million | DOT CONSTRUCTION, INC |
| Department of Veterans Affairs | 281 | $51.8 million | J & J MECHANICAL AND CONSTRUCTION GROUP LLC |
| Department of Agriculture | 299 | $51.4 million | ENVISION GROUP GENERAL CONTRACTING BY GRIEGO CONSTRUCTION L.L.C |
| Department of Transportation | 303 | $38.8 million | DUPONT BUILDING, INC. |
| National Gallery of Art | 17 | $20.8 million | WHITING-TURNER CONTRACTING COMPANY, THE |
| Department of Justice | 166 | $9.9 million | FACILITY SUPPORT SERVICES LLC |
| Department of State | 128 | $9.9 million | ITALVERDE TANCI DI MARIO TANCI SRL |
| General Services Administration | 36 | $6.1 million | DOLIVEIRA SYSTEMS LLC |
| Department of Health and Human Services | 57 | $3.7 million | RELIANCE-BERNEXIS JOINT VENTURE LLC |
| Department of Commerce | 58 | $3.2 million | RIOMAR GROUP VENTURES, INC. |
| Smithsonian Institution | 21 | $2.3 million | BLAIR INC |
| National Aeronautics and Space Administration | 17 | $1.8 million | CHEMSTEEL CONSTRUCTION COMPANY |
| Social Security Administration | 12 | $1.4 million | BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. |
| Department of the Treasury | 16 | $868,316 | ACU CONSTRUCTION LLC |
| Federal Communications Commission | 3 | $398,532 | R&I CONSTRUCTION, INC. |
| Nuclear Regulatory Commission | 1 | $299,611 | NEW DOMINION CONSTRUCTION LLC |
| Environmental Protection Agency | 6 | $233,273 | HEALEY FIRE PROTECTION INC |
| Department of Energy | 17 | $187,531 | PANHANDLE CLEANING & RESTORATION, INC |
| District of Columbia Courts | 1 | $42,130 | FLYNN ARCHITECTURAL FINISHES, INC |
| Department of Labor | 1 | $22,647 | SAFEWARE INC |
| National Transportation Safety Board | 1 | $-465 | WAGEWORKS, INC. |
| Agency for International Development | 5 | $-4,035 | INTEGRITY CONSTRUCTION SERVICES, L.L.C. |
| U.S. International Development Finance Corporation | 1 | $-30,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $606.1 million |
| FY2025 | $545.9 million |
| FY2026 | $619.5 million |
| FY2027 | $1,940 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | 98 | $298.4 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 531 | $178.1 million |
| Y141 | Construct/hospitals & Infirmaries | 1 | $117.7 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 330 | $92 million |
| Y1CA | Construction of Schools | 15 | $80.4 million |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 19 | $71.5 million |
| Y1FC | Construction of Troop Housing Facilities | 3 | $67.2 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 33 | $55 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 242 | $54.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 157 | $53.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912GB10C0031 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238990 | ADDITIONAL SERVICES MCA-FUNDED | $117,683,792 | $1,496,893,087 | June 16, 2010 | December 30, 2028 | Germany | usaspending.gov |
| W912GB18C0018 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPLASE RAMSTEIN MIDDLE SCHOOL, RAMSTEIN GERMANY IGF::OT::IGF SOFA | $90,987,170 | $98,735,204 | June 5, 2018 | February 8, 2030 | Germany | usaspending.gov |
| W912GB20C0011 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | ABGX SOFA EDI OPERATIONAL READINESS TRAINING COMPLEX ORTC PHASE 1 EAST CAMP GRAFENWOEHR GERMANY | $76,134,220 | $109,045,152 | May 13, 2020 | September 30, 2032 | Germany | usaspending.gov |
| W912GB23C0040 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X UNACCOMPANIED ENLISTED PERSONNEL HOUSING (UEPH) ANSBACH | $65,359,506 | $67,861,452 | September 29, 2023 | September 30, 2032 | Germany | usaspending.gov |
| W912GB23C0039 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X UEPH & PKG GARAGE BARTON BARRACKS ANSBACH | $62,513,692 | $65,216,852 | September 29, 2023 | September 30, 2032 | Germany | usaspending.gov |
| W912GB22C0001 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X SIMULATION CENTER HOHENFELS | $55,139,182 | $56,930,369 | October 21, 2021 | December 30, 2031 | Germany | usaspending.gov |
| W912GB21C0010 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X PN093791 ORTC PH 1.1B GRAFENWOEHR | $47,727,822 | $51,758,833 | April 22, 2021 | December 31, 2032 | Germany | usaspending.gov |
| W912GB19C0019 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X CONSTRUCT 35 POINT INDOOR FIRING RANGE | $34,379,471 | $35,431,506 | April 25, 2019 | December 31, 2032 | Germany | usaspending.gov |
| W564KV26CA003 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238990 | ABG75 INDIRECT REPAIR BLDG. 852 HOHENFELS MILITARY COMMUNITY USAG BAVARIA CONSTRUCTION ONLY //THIS IS A CONTRACT EXECUTED UNDER THE HOST NAT | $25,996,029 | $25,996,029 | March 1, 2026 | September 30, 2031 | Germany | usaspending.gov |
| FA302026F0030 | COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C. | Department of Defense | Delivery Order | 238990 | REPLACE HVAC AND ROOF AT BLDG. 402 | $23,631,758 | $23,631,758 | November 17, 2025 | February 15, 2028 | Sheppard Afb, TX | usaspending.gov |
| 70B01C24F00000659 | TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $21,282,201 | $21,182,311 | August 16, 2024 | September 15, 2026 | Vail, AZ | usaspending.gov |
| W564KV24C0052 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238990 | REP. MAIN SEW. TREAT. PLANT, HF | $17,740,324 | $17,740,324 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| FA441925F0092 | COHO CONSTRUCTION MANAGEMENT LLC | Department of Defense | Delivery Order | 238990 | RENOVATE ENLISTED UNACCOMPANIED HOUSING B421 XTKF 26-1014 | $16,594,777 | $16,594,777 | July 28, 2025 | October 11, 2027 | Enid, OK | usaspending.gov |
| W912GB19C0025 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | ABG-X SOFA INDOOR SMALL ARMS RANGE BAUMHOLDER GERMANY | $15,845,294 | $16,414,593 | July 11, 2019 | December 31, 2026 | Germany | usaspending.gov |
| N4008526C0006 | ENVIRONMENTAL CHEMICAL CORPORATION | Department of Defense | Definitive Contract | 238990 | MOBILE OPERATING ROOMS, NAVAL MEDICAL CENTER, CAMP LEJEUNE, NORTH CAROLINA | $15,637,425 | $15,637,425 | February 19, 2026 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| W912ER26CA010 | PEARLSON SHIPLIFT CORPORATION | Department of Defense | Definitive Contract | 238990 | THE CONTRACTOR SHALL PROCURE ALL MATERIALS AND COMPLETE REPAIRS AND UPGRADES TO THE EXISTING ROYAL SAUDI NAVAL FORCES SHIPLIFT SYSTEM AT THE | $14,599,780 | $14,599,780 | February 20, 2026 | July 30, 2027 | Saudi Arabia | usaspending.gov |
| W912GB19C0027 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | ABG-X SOFA SOF LIVE FIRE EXERCISE SHOOTHOUSE, BAUMHOLDER GERMANY | $14,321,973 | $14,832,311 | July 16, 2019 | December 31, 2032 | Germany | usaspending.gov |
| W912GB20C0012 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X HUMAN PERFORMANCE TRAINING CENTER, BAUMHOLDER FY20 DES ADD SVCS, PN92241 SOF HUMAN PER | $12,671,500 | $13,369,200 | May 15, 2020 | December 31, 2032 | Germany | usaspending.gov |
| W912GB22C0006 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X REPLACE ES SPANGDAHLEM | $12,142,558 | $93,103,614 | December 21, 2021 | December 31, 2032 | Germany | usaspending.gov |
| N4008425F4075 | AMERICAN ENGINEERING CORPORATION | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008425F4075 DESIGN BUILD TO REPAIR BEQ BLDG. 2617, CAMP HANSEN, OKINAWA, JAPAN | $11,280,643 | $11,280,643 | November 14, 2024 | May 17, 2027 | Japan | usaspending.gov |
| 33301126FFT0026 | WHITING-TURNER CONTRACTING COMPANY, THE | National Gallery of Art | Delivery Order | 238990 | IDIQ TASK ORDER UNDER FAR 16. 7TH ST RENOVATION PROJECT | $11,164,000 | $11,164,000 | September 18, 2026 | April 1, 2029 | Washington, DC | usaspending.gov |
| W912GB20C0021 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X REPAIR TRACKS AND RAILHEADS GRAFENWOEHR | $10,578,506 | $11,504,525 | September 2, 2020 | December 31, 2031 | Germany | usaspending.gov |
| W912GB17C0007 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF MISSION TRAINING COMPLEX GRAFENWOEHR GERMANY IGF::OT::IGF SOFA | $10,138,844 | $38,092,427 | June 1, 2017 | December 31, 2030 | Germany | usaspending.gov |
| W912GB24C0019 | ECCO GMBH | Department of Defense | Definitive Contract | 238990 | SOFA: ENV-24-0002 GERMANY BELGIUM RMMR | $10,133,180 | $15,571,344 | September 8, 2024 | September 7, 2026 | Germany | usaspending.gov |
| 70LCHS26DPFB00002 | DAWSON MCG, INC. | Department of Homeland Security | IDC | 238990 | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | $9,604,124 | $66,654,704 | March 7, 2026 | 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.