Data / Federal awards / NAICS 238990 / Department of Justice
Department of Justice contracts under NAICS 238990 All Other Specialty Trade Contractors: $9.9 million to 78 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $9.9 million under NAICS 238990, All Other Specialty Trade Contractors, across 166 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are FACILITY SUPPORT SERVICES LLC ($6.0 million), LITTLE RIVER GOVERNMENT CONTRACTING, LLC ($458,646), SOLIANT PHYSICIAN STAFFING LLC ($397,771). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 166
- Obligated
- $9.9 million
- Named recipients
- 78
- Small business share of obligations
- 85%
- Full and open competition share
- 59%
- Set aside share
- 70%
- 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 |
|---|---|---|---|---|
| FACILITY SUPPORT SERVICES LLC | Small Business | 1 | $6 million | 60.3% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 14 | $458,646 | 4.6% |
| SOLIANT PHYSICIAN STAFFING LLC | Small Business | 1 | $397,771 | 4.0% |
| SEAMAIR CONSTRUCTION, INC. | Small Business | 1 | $271,227 | 2.7% |
| NELCY CONSTRUCTION CORP | Small Business | 1 | $227,896 | 2.3% |
| APEX FACILITY SERVICES GROUP LLC | Small Business | 1 | $219,999 | 2.2% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 7 | $192,587 | 1.9% |
| MTNT FACILITY SOLUTIONS, LLC | Small Business | 1 | $185,424 | 1.9% |
| THE ANCHOR GROUP, INC. | Other Than Small Business | 5 | $165,465 | 1.7% |
| REAGENT WORLD, INC. | Small Business | 1 | $128,750 | 1.3% |
| SMARTRISE ELEVATOR SERVICE INC | Other Than Small Business | 2 | $117,116 | 1.2% |
| A ROMAN ENTERPRISES LLC | Small Business | 2 | $115,863 | 1.2% |
| AMERICAN CORRECTIONS MAINTENANCE INC | Small Business | 1 | $79,430 | 0.8% |
| SWITCHGEAR MAINTENANCE SERVICES L.L.C | Small Business | 1 | $70,837 | 0.7% |
| AAA SEPTIC TANK SERVICES, INC. | Small Business | 4 | $67,910 | 0.7% |
| MID ATLANTIC STORAGE SYSTEMS, LLC | Other Than Small Business | 1 | $66,017 | 0.7% |
| MERIDIAN FIRE & SECURITY, LLC | Small Business | 4 | $65,790 | 0.7% |
| FLORIDA DETENTION SYSTEMS INC | Small Business | 1 | $61,100 | 0.6% |
| SPECTRUM MEDICAL X-RAY CO., INC. | Other Than Small Business | 1 | $59,600 | 0.6% |
| MCQ CONSTRUCTION SERVICES INC | Other Than Small Business | 2 | $53,890 | 0.5% |
| WAS ENTERPRISES LLC | Small Business | 6 | $51,200 | 0.5% |
| CHIEF LONG KING RESOURCES LLC | Small Business | 1 | $51,163 | 0.5% |
| BUZZA, INC | Other Than Small Business | 1 | $43,891 | 0.4% |
| ALEUT LOGISTICS SERVICES, LLC | Small Business | 3 | $43,370 | 0.4% |
| VSC FIRE & SECURITY, INC. | Other Than Small Business | 2 | $35,981 | 0.4% |
| D&H UNITED FUELING SOLUTIONS INC | Small Business | 1 | $34,999 | 0.4% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 3 | $34,293 | 0.3% |
| ALPHA FIRE UNLIMITED | Small Business | 4 | $33,300 | 0.3% |
| SOUTHERN FOLGER CONTRACTING INC | Other Than Small Business | 1 | $32,370 | 0.3% |
| PYROCOM SYSTEMS INC | Small Business | 2 | $26,827 | 0.3% |
| THE RIBBON INCORPORATED | Small Business | 1 | $24,945 | 0.3% |
| ALPHA COMMERCIAL DOORS LLC | Small Business | 1 | $24,846 | 0.3% |
| KETCHAM FENCING, INC | Small Business | 1 | $22,900 | 0.2% |
| J. T. MARTIN COMPANY | Small Business | 2 | $22,826 | 0.2% |
| SHEKS SEALCOATING SERVICES | Small Business | 1 | $22,169 | 0.2% |
| VORTEX INDUSTRIES LLC | Other Than Small Business | 3 | $21,751 | 0.2% |
| SUPPLY HOUSE LLC | Other Than Small Business | 1 | $19,929 | 0.2% |
| XION CONSTRUCTION COMPANY L.L.C. | Other Than Small Business | 1 | $19,331 | 0.2% |
| GET TV DIRECT, LLC | Other Than Small Business | 1 | $18,999 | 0.2% |
| ECS INTERNATIONAL, INC. | Other Than Small Business | 1 | $17,640 | 0.2% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 2 | $17,520 | 0.2% |
| UNIFIRST CORP | Other Than Small Business | 4 | $16,350 | 0.2% |
| ADVANCED DIVING SERVICES INC | Small Business | 1 | $15,714 | 0.2% |
| CROMPCO, LLC | Small Business | 1 | $15,690 | 0.2% |
| HEATH CONSULTANTS INC | Other Than Small Business | 4 | $15,065 | 0.2% |
| SHIELD CRANE CONSULTING, LLC | Other Than Small Business | 2 | $13,920 | 0.1% |
| TRAV AD SIGNS INC | Small Business | 1 | $13,872 | 0.1% |
| D. H. PACE COMPANY, INC. | Other Than Small Business | 1 | $13,806 | 0.1% |
| NORRED FIRE SYSTEMS LLC | Small Business | 1 | $13,440 | 0.1% |
| NORTHERN MANAGEMENT SERVICES, INC. | Small Business | 1 | $13,200 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 72 | $7.9 million |
| Drug Enforcement Administration | 28 | $1 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 39 | $719,971 |
| Federal Bureau of Investigation | 17 | $162,949 |
| U.S. Marshals Service | 6 | $117,092 |
| Office of Justice Programs | 1 | $43,891 |
| Federal Prison Industries / Unicor | 1 | $24,846 |
| Offices, Boards and Divisions | 2 | $-313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.7 million |
| FY2026 | $6.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FF | Repair or Alteration of Penal Facilities | 8 | $5.8 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 6 | $831,418 |
| Y1JZ | Construction of Miscellaneous Buildings | 31 | $679,855 |
| B537 | Special Studies/analysis- Medical/health | 1 | $397,771 |
| 5660 | Fencing, Fences, Gates and Components | 4 | $314,966 |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 1 | $219,999 |
| Z2LZ | Repair or Alteration of Parking Facilities | 2 | $185,424 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 2 | $117,116 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26C00000029 | FACILITY SUPPORT SERVICES LLC | Department of Justice | Definitive Contract | 238990 | PERIMETER FENCE REPLACEMENT AT FCI LORETTO | $5,992,194 | $5,992,194 | June 18, 2026 | December 28, 2028 | Mckeesport, PA | usaspending.gov |
| 15B30124P00000020 | SOLIANT PHYSICIAN STAFFING LLC | Department of Justice | Purchase Order | 238990 | FY 24 SOLIANT PHARMACISTS CONTRACTOR SERVICES | $397,771 | $397,771 | October 1, 2023 | March 12, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B60625C00000070 | SEAMAIR CONSTRUCTION, INC. | Department of Justice | Definitive Contract | 238990 | PZ - FY24 PERMANENT FENCE PRJ 24Z6AP5 RP # 85 FY25. SAM OK | $271,227 | $271,227 | April 2, 2025 | July 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15B30225C00000141 | NELCY CONSTRUCTION CORP | Department of Justice | Definitive Contract | 238990 | 24Z3AU4 INSTALL CONTROL FENCE AT FPC DOCUMENT BPQ 15B30224PR000197 REVERSED ON 09/25/2024 MODIFICATION TO REESTABLISH COMMITMENTS FOR FY25 1 | $227,896 | $227,896 | January 28, 2025 | July 11, 2025 | Henrico, VA | usaspending.gov |
| 15B30126P00000127 | APEX FACILITY SERVICES GROUP LLC | Department of Justice | Purchase Order | 238990 | FY-2026 23Z3AW9- FOOD SERVICE COOLER/FREEZER | $219,999 | $219,999 | May 5, 2026 | July 17, 2026 | Atlanta, GA | usaspending.gov |
| 15B11926P00000076 | MTNT FACILITY SOLUTIONS, LLC | Department of Justice | Purchase Order | 238990 | FY26 B&F FCI GILMER REPAIR ASPHALT 25Z1AJ4 | $185,424 | $185,424 | June 15, 2026 | October 13, 2026 | Anchorage, AK | usaspending.gov |
| 15A00024FAQ000153 | LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Department of Justice | Delivery Order | 238990 | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $159,590 | $159,590 | September 29, 2024 | September 28, 2025 | Huntsville, AL | usaspending.gov |
| 15A00026FAQA00322 | LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Department of Justice | Delivery Order | 238990 | EO 14398 BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $137,254 | $137,254 | September 29, 2026 | September 28, 2027 | Manistee, MI | usaspending.gov |
| 15B50724C00000091 | REAGENT WORLD, INC. | Department of Justice | Definitive Contract | 238990 | 24Z5AV7 EMERGENCY LIBRARY ROOF REPLACEMENT - FCI EL RENO | $128,750 | $128,750 | June 7, 2024 | December 13, 2024 | Irvine, CA | usaspending.gov |
| 15B60626P00000001 | SMARTRISE ELEVATOR SERVICE INC | Department of Justice | Purchase Order | 238990 | EMERGENCY REPAIRS FOR ELEVATORS DURING B&F MODERNIZATION PROJECT. SAM OK THE COMPLETION DATE IS UPDATED TO THE DATE SIGNED DUE TO THE SYSTEM | $108,527 | $108,527 | October 23, 2025 | June 1, 2026 | Santa Fe Springs, CA | usaspending.gov |
| 15B21824P00000063 | A ROMAN ENTERPRISES LLC | Department of Justice | Purchase Order | 238990 | EMERGENCY SALLYPORT REAR GATE REPAIR 24Z2AV | $96,430 | $96,430 | June 20, 2024 | June 20, 2027 | Mechanicville, NY | usaspending.gov |
| 15DDHQ24P00000442 | THE ANCHOR GROUP, INC. | Department of Justice | Purchase Order | 238990 | DALLAS DIVISION OFFICE PROCURE AND INSTALLATION OF SECURE VEHICLE GATE DXD: 12.6% (DALLAS FDO) | $87,250 | $87,250 | May 1, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 15B20126P00000171 | AMERICAN CORRECTIONS MAINTENANCE INC | Department of Justice | Purchase Order | 238990 | 26Z2AQ1 - USP TUNNEL DOORS | $79,430 | $79,430 | August 27, 2026 | April 30, 2027 | Allenwood, PA | usaspending.gov |
| 15B41726P00000043 | SWITCHGEAR MAINTENANCE SERVICES L.L.C | Department of Justice | Purchase Order | 238990 | ELECTRICAL EQUIPMENT INSPECTION, CLEANING AND TESTING | $70,837 | $70,837 | February 27, 2026 | February 27, 2026 | Milan, MI | usaspending.gov |
| 15B20924P00000116 | MID ATLANTIC STORAGE SYSTEMS, LLC | Department of Justice | Purchase Order | 238990 | SERVICE WORK TO REPAIR BOTH INTERIOR AND EXTERIOR OF EXISTING 502,000 GALLON WATER TANK. | $66,017 | $66,017 | July 17, 2024 | September 30, 2024 | Washington Court House, OH | usaspending.gov |
| 15B30225P00000115 | FLORIDA DETENTION SYSTEMS INC | Department of Justice | Purchase Order | 238990 | 24Z3AY1 - BARR - FLORIDA DETENTION SYSTEMS - FENCE WORK AT FCI MEDIUM ROOF | $61,100 | $61,100 | December 17, 2024 | January 31, 2025 | Coleman, FL | usaspending.gov |
| 15B60626P00000062 | SPECTRUM MEDICAL X-RAY CO., INC. | Department of Justice | Purchase Order | 238990 | XRAY DE-INSTILLATION, RELOCATION, & INSTALLATION FROM TI TO MDCLA SAM OK | $59,600 | $59,600 | August 4, 2026 | August 4, 2026 | Santa Monica, CA | usaspending.gov |
| 15A00026FAQA00252 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Justice | Delivery Order | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) - AUGUST AND SEPTEMBER | $55,293 | $55,293 | August 28, 2026 | October 18, 2026 | Huntsville, AL | usaspending.gov |
| 15B30224C00000492 | CHIEF LONG KING RESOURCES LLC | Department of Justice | Definitive Contract | 238990 | PROJECT 23Z3AT3 REPAIR ROOF LOW UNICOR, THE FEDERAL BUREAU OF PRISONS FBOP, FEDERAL CORRECTIONAL COMPLEX FCC | $51,163 | $51,163 | September 1, 2024 | September 30, 2024 | Livingston, TX | usaspending.gov |
| 15A00026FAQ000120 | LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Department of Justice | Delivery Order | 238990 | CUSTOM FABRICATION OF ATF'S BLAST HOUSE AND BLAST CELLS | $45,941 | $45,941 | June 15, 2026 | September 1, 2026 | Manistee, MI | usaspending.gov |
| 15PADB24P00000004 | BUZZA, INC | Department of Justice | Purchase Order | 238990 | OJP SEALS | $43,891 | $43,891 | August 16, 2024 | August 26, 2024 | Renfrew, PA | usaspending.gov |
| 15F06724P0001092 | MCQ CONSTRUCTION SERVICES INC | Department of Justice | Purchase Order | 238990 | ERT EMERGENCY FLOOR REPAIR | $39,890 | $39,890 | August 6, 2024 | September 30, 2024 | Doral, FL | usaspending.gov |
| 15A00025FAQ000168 | LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Department of Justice | Delivery Order | 238990 | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $39,038 | $39,038 | September 29, 2025 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| 15B50724C00000103 | D&H UNITED FUELING SOLUTIONS INC | Department of Justice | Definitive Contract | 238990 | 24Z5AU3 EMERGENCY TANK PROJECT | $34,999 | $34,999 | June 19, 2024 | February 12, 2025 | Humble, TX | usaspending.gov |
| 15A00026FAQ000125 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Justice | Delivery Order | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) | $33,086 | $33,086 | June 19, 2026 | September 16, 2027 | Emmitsburg, MD | 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.