Data / Federal awards / NAICS 238990 / Department of Commerce
Department of Commerce contracts under NAICS 238990 All Other Specialty Trade Contractors: $3.2 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $3.2 million under NAICS 238990, All Other Specialty Trade Contractors, across 58 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are RIOMAR GROUP VENTURES, INC. ($842,045), PENOBSCOT SUPPORT SERVICES, LLC ($427,078), TOTAL RESTORATION SERVICES, INC. ($350,000). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 238990, 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 Commerce
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 58
- Obligated
- $3.2 million
- Named recipients
- 42
- Small business share of obligations
- 98%
- Full and open competition share
- 11%
- Set aside share
- 75%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| RIOMAR GROUP VENTURES, INC. | Small Business | 7 | $842,045 | 26.3% |
| PENOBSCOT SUPPORT SERVICES, LLC | Small Business | 1 | $427,078 | 13.3% |
| TOTAL RESTORATION SERVICES, INC. | Small Business | 1 | $350,000 | 10.9% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 1 | $323,000 | 10.1% |
| OAK HILL CONSTRUCTION, LLC | Small Business | 1 | $250,000 | 7.8% |
| RAFCONTRACTING INC | Small Business | 1 | $111,336 | 3.5% |
| TW PROFESSIONAL SOLUTIONS LLC | Small Business | 1 | $93,499 | 2.9% |
| ADVANCED LOGISTIC PARTNERS INC | Small Business | 1 | $93,040 | 2.9% |
| PARLIAMENT LLC | Small Business | 2 | $73,150 | 2.3% |
| NEXTWAVE SOLUTIONS LLC | Small Business | 1 | $71,678 | 2.2% |
| VICTORY CONTRACTING LLC | Small Business | 2 | $61,386 | 1.9% |
| QUALITY LAWN CARE CARES INC | Small Business | 1 | $57,340 | 1.8% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 1 | $48,789 | 1.5% |
| DURASERV LLC | Other Than Small Business | 1 | $48,387 | 1.5% |
| ASSOCIATED UNDERWATER SERVICES, INC. | Small Business | 1 | $30,244 | 0.9% |
| S.I.T.E. ENTERPRISE LLC | Small Business | 2 | $27,500 | 0.9% |
| PYRGOS COMMUNICATIONS INC | Small Business | 1 | $26,818 | 0.8% |
| XION CONSTRUCTION COMPANY L.L.C. | Small Business | 1 | $24,700 | 0.8% |
| MARVAL GROUP LLC | Small Business | 1 | $19,530 | 0.6% |
| PAINT & CLEAN SERVICES LLC | Small Business | 1 | $19,221 | 0.6% |
| HIRT ELECTRIC, LLC | Small Business | 1 | $16,250 | 0.5% |
| PRUWITT GATES LLC | Small Business | 1 | $16,061 | 0.5% |
| CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Small Business | 1 | $15,085 | 0.5% |
| JD MARTIN CONSTRUCTION SERVICES INC | Small Business | 1 | $13,520 | 0.4% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $13,480 | 0.4% |
| ROTHKO CONSTRUCTION LLC | Small Business | 1 | $12,500 | 0.4% |
| WESTERN CRANE, INC. | Small Business | 1 | $12,322 | 0.4% |
| HAWAII METAL RECOVERY CORP. | Small Business | 1 | $12,000 | 0.4% |
| TOM RALSTON CONCRETE | Small Business | 1 | $11,500 | 0.4% |
| LNJ SOLUTIONS LLC | Small Business | 1 | $10,120 | 0.3% |
| KTM INDUSTRIAL CONTRACTORS LLC | Small Business | 1 | $9,000 | 0.3% |
| BFPE INTERNATIONAL, INC. | Other Than Small Business | 1 | $7,423 | 0.2% |
| WHESCO GROUP INC | Small Business | 1 | $6,450 | 0.2% |
| EJ ENTERPRISES LLC | Small Business | 1 | $5,870 | 0.2% |
| AMERISTAR CONTRACTING GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| B2 CONGLOMERATE LLC | Small Business | 1 | $0 | 0.0% |
| NEXGEN REMEDIATION LLC | Small Business | 2 | $0 | 0.0% |
| KING-BRYANT INC | Small Business | 1 | $0 | 0.0% |
| PREMIER ELEVATOR COMPANY, INC | Other Than Small Business | 1 | $-668 | -0.0% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC | Small Business | 1 | $-3,766 | -0.1% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 2 | $-12,643 | -0.4% |
| CONCENTRIC SECURITY LLC | Small Business | 1 | $-32,704 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 48 | $2 million |
| National Institute of Standards and Technology | 9 | $1.2 million |
| Office of the Secretary | 1 | $16,061 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $942,377 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 11 | $842,145 |
| Z1AA | Maintenance of Office Buildings | 7 | $553,805 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $427,078 |
| 1230 | Fire Control Systems, Complete | 1 | $323,000 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $136,200 |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $126,200 |
| Z2LZ | Repair or Alteration of Parking Facilities | 1 | $111,336 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $99,878 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23PNB190423 | PENOBSCOT SUPPORT SERVICES, LLC | Department of Commerce | Purchase Order | 238990 | CRANE INSPECTIONS | $427,078 | $553,404 | October 1, 2023 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB190613 | TOTAL RESTORATION SERVICES, INC. | Department of Commerce | Purchase Order | 238990 | LAB WASTE PIPING | $350,000 | $350,000 | September 23, 2026 | September 23, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M325C0033 | HURTVET SUBCONTRACTING, INC. | Department of Commerce | Definitive Contract | 238990 | APPROVAL OR-25-01330 RECEIVED FROM DOC ON JUNE 1, 2025 FOR LA JOLLA FIRE SUPPRESSION SYSTEM REPLACEMENT SERVICES. | $323,000 | $323,000 | August 28, 2025 | August 27, 2026 | La Jolla, CA | usaspending.gov |
| 1305M324P0465 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238990 | RENOVATION OF OFFICE AND CONFERENCE ROOM | $256,117 | $256,117 | August 23, 2024 | August 22, 2025 | Key Biscayne, FL | usaspending.gov |
| 1333ND25CNB190018 | OAK HILL CONSTRUCTION, LLC | Department of Commerce | Definitive Contract | 238990 | CONCRETE AND PAVING REQUIREMENT | $250,000 | $250,000 | August 26, 2025 | November 6, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M324P0563 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238990 | NON-PERSONAL SERVICES FOR: REPLACEMENT OF FACILITY DOORS AND INSTALL RAIN WATER DRAINING SYSTEM FOR THE ATLANTIC OCEANOGRAPHIC & METEOROLOGI | $136,200 | $136,200 | September 13, 2024 | January 23, 2025 | Key Biscayne, FL | usaspending.gov |
| 1305M324P0476 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238990 | LMFS TOWER REPLACEMENT | $129,500 | $129,500 | September 5, 2024 | September 4, 2025 | Muskegon, MI | usaspending.gov |
| 1305M226P0282 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238990 | CONSTRUCTION SERVICES TO POUR CONCRETE AND BUILD/INSTALL A LEAN-TO PAVILION THAT WILL ATTACH TO THE EXISTING BUILDING AT THE NOS FIELD OPERA | $126,200 | $126,200 | September 4, 2026 | March 3, 2027 | Gulf Breeze, FL | usaspending.gov |
| 1305M326P0376 | RAFCONTRACTING INC | Department of Commerce | Purchase Order | 238990 | NON-PERSONAL SERVICES TO REPAVE AND RE-STRIPE PARKING LOTS AND AS AN OPTION CONTINGENT ON FUNDING, ALSO REPAIR ROAD TO UPPER AIR BUILDING AT | $111,336 | $111,336 | September 11, 2026 | January 19, 2027 | Peachtree City, GA | usaspending.gov |
| 1333MF25C0004 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Definitive Contract | 238990 | PLUMBING REPAIRS, COMPLETION OF THE SMALL CONFERENCE ROOM AND OTHER OFFICE REPAIRS | $99,878 | $99,878 | September 25, 2025 | November 1, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M324P0088 | TW PROFESSIONAL SOLUTIONS LLC | Department of Commerce | Purchase Order | 238990 | THE NATIONAL WEATHER NONPERSONAL SERVICES FOR A QUALIFIED GENERAL CONTRACTOR TO ESTABLISH A NEW SITE NEAR ALLEMAN, IOWA FOR A NOAA WEATHER R | $93,499 | $93,499 | March 12, 2024 | August 30, 2024 | Johnston, IA | usaspending.gov |
| 1333ND26CNB190016 | ADVANCED LOGISTIC PARTNERS INC | Department of Commerce | Definitive Contract | 238990 | OU19-FY26-382-NEW RELOCATION AND STORAGE OF GOVERNMENT OWNED PROPERTY AND EQUIPMENT FOR ONGOING CONSTRUCTION PROJECT. | $93,040 | $93,040 | October 1, 2026 | September 30, 2027 | Kekaha, HI | usaspending.gov |
| 1305M326P0227 | NEXTWAVE SOLUTIONS LLC | Department of Commerce | Purchase Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO COMPLETE THE PARKING LOT REPAIRS AS PER STATEMENT | $71,678 | $71,678 | July 31, 2026 | October 9, 2026 | Pleasant Hill, MO | usaspending.gov |
| 1305M224P0349 | QUALITY LAWN CARE CARES INC | Department of Commerce | Purchase Order | 238990 | SECURITY FENCING WITH ACCESS GATES FOR THE FRONT PROPERTY AND ENTRANCE OF THE DR. NANCY FOSTER FLORIDA KEYS ENVIRONMENTAL COMPLEX IN KEY WES | $57,340 | $57,340 | September 17, 2024 | January 31, 2025 | Key West, FL | usaspending.gov |
| 1305M324P0514 | PARLIAMENT LLC | Department of Commerce | Purchase Order | 238990 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO INSTALL A NEW FENCE, PEDESTRIAN GATE, AND POWERED VEHICLE GATE AT | $57,000 | $57,000 | September 11, 2024 | December 11, 2024 | Oxnard, CA | usaspending.gov |
| 1305M326P0285 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238990 | NON-PERSONAL SERVICES TO REPLACE MANHOLE COVERS/FRAMES, SECURITY GATE, PEDESTRIAN GATE, AND PAINT FENCING AT NWS WFO IN SAN JUAN, PR | $54,650 | $54,650 | August 28, 2026 | December 7, 2026 | Carolina, PR | usaspending.gov |
| 1305M326P0348 | GRAINGER CONTRACTING AND SERVICES, LLC | Department of Commerce | Purchase Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO COMPLETE THE PARKING LOT REPAIRS AS PER STATEMENT | $48,789 | $48,789 | September 17, 2026 | November 26, 2026 | Ruskin, FL | usaspending.gov |
| 1333ND26PNB730524 | DURASERV LLC | Department of Commerce | Purchase Order | 238990 | STEEL COLLAPSIBLE AND STANDARD STAIRS - OU73-FY26-173-NEW | $48,387 | $48,387 | September 22, 2026 | September 21, 2027 | Carrollton, TX | usaspending.gov |
| 1333MJ24P0005 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238990 | REPLACE PARKING LOT LIGHTS | $39,500 | $39,500 | January 16, 2024 | March 30, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M325P0301 | VICTORY CONTRACTING LLC | Department of Commerce | Purchase Order | 238990 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR ACCESS ROAD AND WIND SHELTER REPAIR FOR EUREK | $37,831 | $37,831 | September 15, 2025 | January 23, 2026 | Eureka, CA | usaspending.gov |
| 1333MF26P0015 | ASSOCIATED UNDERWATER SERVICES, INC. | Department of Commerce | Purchase Order | 238990 | PROVIDE ALL LABOR, SERVICES, EQUIPMENT, SUPERVISION, MATERIALS NOT PROVIDED BY THE GOVERNMENT, AND INCIDENTALS REQUIRED TO REPLACE THE EXIST | $30,244 | $30,244 | March 20, 2026 | April 17, 2026 | Port Orchard, WA | usaspending.gov |
| 1305M325P0043 | PYRGOS COMMUNICATIONS INC | Department of Commerce | Purchase Order | 238990 | NONPERSONAL SERVICES FOR THE INSTALLATION OF ANTENNA/RELATED HARDWARE AT SUMMERFIELD, TEXAS AND REMOVAL OF ANTENNA/RELATED HARDWARE AT HEREF | $26,818 | $26,818 | January 30, 2025 | May 31, 2025 | Fort Worth, TX | usaspending.gov |
| 1305M226P0303 | XION CONSTRUCTION COMPANY L.L.C. | Department of Commerce | Purchase Order | 238990 | HAWAIIAN HUMPBACK WHALE NMS EXTERIOR SECURITY DOORS | $24,700 | $24,700 | September 15, 2026 | December 15, 2026 | Kihei, HI | usaspending.gov |
| 1305M325P0233 | VICTORY CONTRACTING LLC | Department of Commerce | Purchase Order | 238990 | SERVICES, NON-PERSONAL FOR SEAL COAT THE ASPHALT PARKING LOTS OF THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICES IN FLAGSTAFF, AZ AND | $23,555 | $23,555 | August 22, 2025 | April 20, 2026 | Bellemont, AZ | usaspending.gov |
| 1305M324P0577 | NEXGEN REMEDIATION LLC | Department of Commerce | Purchase Order | 238990 | REPLACES 1305M324P0569 WHICH WILL BE CANCELLED: CONSTRUCTION PROJECT: NONPERSONAL TURNKEY SERVICES FOR THE LAKE MICHIGAN FIELD STATION (LMFS | $20,218 | $20,218 | September 24, 2024 | October 7, 2024 | Muskegon, MI | 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.