Data / Federal awards / NAICS 238990 / Department of the Interior
Department of the Interior contracts under NAICS 238990 All Other Specialty Trade Contractors: $73.7 million to 288 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $73.7 million under NAICS 238990, All Other Specialty Trade Contractors, across 545 contract awards to 288 named recipients in fiscal years 2024 to 2027. The largest recipients are DOT CONSTRUCTION, INC ($5.6 million), MCGARY CONSTRUCTION LLC ($5.5 million), NORTH WIND SITE SERVICES, LLC ($3.5 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 545
- Obligated
- $73.7 million
- Named recipients
- 288
- Small business share of obligations
- 95%
- Full and open competition share
- 49%
- Set aside share
- 90%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| DOT CONSTRUCTION, INC | Small Business | 1 | $5.6 million | 7.6% |
| MCGARY CONSTRUCTION LLC | Small Business | 3 | $5.5 million | 7.4% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 1 | $3.5 million | 4.7% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 3 | $2.7 million | 3.6% |
| ANDRITZ HYDRO CORP | Other Than Small Business | 6 | $1.9 million | 2.6% |
| TRINITY OF UTAH INCORPORATED | Small Business | 1 | $1.6 million | 2.1% |
| GOSHAWK, LLC | Small Business | 1 | $1.6 million | 2.1% |
| BACOPA SERVICES LLC | Small Business | 3 | $1.5 million | 2.0% |
| PHILLIPS C&C LLC | Small Business | 1 | $1.4 million | 1.9% |
| IRON SWORD ENTERPRISES, LLC | Small Business | 1 | $1.3 million | 1.7% |
| TATCO LLC | Small Business | 3 | $1.2 million | 1.7% |
| AJCE CORPORATION | Small Business | 9 | $1.1 million | 1.5% |
| ALPHA CONTRACTORS GROUP INC | Small Business | 2 | $1.1 million | 1.5% |
| ALTIMA CONSTRUCTION INC | Small Business | 1 | $929,948 | 1.3% |
| GARDNER ZEMKE CO | Small Business | 1 | $927,253 | 1.3% |
| OUTSIDE BOX LLC | Small Business | 2 | $922,967 | 1.3% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 4 | $804,295 | 1.1% |
| TRUE CATALYST LLC | Small Business | 1 | $728,839 | 1.0% |
| JACKALOPE HYDRO SEEDING & RECLAMATION LLC | Small Business | 5 | $726,346 | 1.0% |
| RYMARC CONSTRUCTION INC | Small Business | 3 | $720,649 | 1.0% |
| PEARL BEACH CONSTRUCTION COMPANY | Small Business | 2 | $713,820 | 1.0% |
| VETERANS CONSTRUCTION AND DESIGN INC. | Small Business | 1 | $696,151 | 0.9% |
| URICK PRECISION CONSTRUCTION LLC | Small Business | 3 | $618,641 | 0.8% |
| L & I FENCE CONSTRUCTION INC | Small Business | 6 | $618,595 | 0.8% |
| BHPE LLC | Small Business | 2 | $603,277 | 0.8% |
| AVENTUS NV, INC. | Small Business | 2 | $587,140 | 0.8% |
| SUPER KACHER LLC | Small Business | 3 | $572,750 | 0.8% |
| MOOWEEP LLC | Small Business | 13 | $569,749 | 0.8% |
| CARMILL INCORPORATED | Small Business | 1 | $565,000 | 0.8% |
| AMA DIVERSIFIED CONSTRUCTION GROUP | Small Business | 4 | $554,952 | 0.8% |
| STG PACIFIC, LLC | Small Business | 1 | $543,962 | 0.7% |
| TEPA EC, LLC | Other Than Small Business | 1 | $539,172 | 0.7% |
| FEDERAL BUILDERS LLC | Small Business | 3 | $534,046 | 0.7% |
| TRIDON CORPORATION | Small Business | 1 | $498,896 | 0.7% |
| DOMINGUEZ DESIGN-BUILD, INC | Small Business | 1 | $479,000 | 0.7% |
| MILLENNIUM CONTRACTING, INC | Small Business | 2 | $462,294 | 0.6% |
| OLSEN & OLSEN BUILDING CONTRACTORS, INC. | Small Business | 1 | $397,624 | 0.5% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 3 | $397,362 | 0.5% |
| GRUNLEY CONSTRUCTION CO., INC. | Other Than Small Business | 1 | $384,326 | 0.5% |
| FENCE SPECIALISTS LLC | Small Business | 3 | $368,848 | 0.5% |
| AMERICAN UNDERWATER CONTRACTORS, INC. | Small Business | 2 | $358,492 | 0.5% |
| STORM WATER CONSTRUCTION, INC | Small Business | 1 | $350,120 | 0.5% |
| COATS PUMP & SUPPLY INC | Small Business | 1 | $336,265 | 0.5% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 2 | $336,077 | 0.5% |
| PROFEDSIONAL SOLUTIONS LLC | Small Business | 3 | $325,523 | 0.4% |
| GUADALUPE MOUNTAIN FENCING LLC | Small Business | 1 | $320,185 | 0.4% |
| REEVERTS FENCING LLC | Small Business | 3 | $298,635 | 0.4% |
| REAGENT WORLD, INC. | Small Business | 2 | $296,568 | 0.4% |
| D & H ENTERPRISES LLC | Small Business | 2 | $296,000 | 0.4% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $293,942 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 206 | $33.3 million |
| U.S. Fish and Wildlife Service | 90 | $12.4 million |
| Bureau of Land Management | 125 | $11.6 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 65 | $5.7 million |
| Bureau of Reclamation | 31 | $5.2 million |
| Departmental Offices | 13 | $4.2 million |
| U.S. Geological Survey | 15 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.1 million |
| FY2025 | $20 million |
| FY2026 | $18.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 71 | $17.8 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 31 | $6.7 million |
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 7 | $6.1 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 61 | $5.7 million |
| Y1PA | Construction of Recreation Facilities (non-Building) | 13 | $4 million |
| Z2LZ | Repair or Alteration of Parking Facilities | 14 | $3.8 million |
| 5660 | Fencing, Fences, Gates and Components | 34 | $3.3 million |
| Z2AA | Repair or Alteration of Office Buildings | 8 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FC124C0001 | DOT CONSTRUCTION, INC | Department of the Interior | Definitive Contract | 238990 | NC-MACKAY ISLAND NWR-SHORELINE RESTORATI | $5,573,169 | $5,573,169 | November 6, 2023 | November 29, 2024 | Knotts Island, NC | usaspending.gov |
| 140P5126C0007 | MCGARY CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238990 | EO 14398 - MACA - REHAB CAVE TRAILS | $3,488,900 | $3,488,900 | July 15, 2026 | February 28, 2027 | Mammoth Cave, KY | usaspending.gov |
| 140P8524C0005 | NORTH WIND SITE SERVICES, LLC | Department of the Interior | Definitive Contract | 238990 | HAWK HILL PHASE 3 IMPROVEMENTS, GOLDEN GATE NATIONAL RECREATION AREA, SAUSALITO, CALIFORNIA. | $3,467,144 | $3,467,144 | September 20, 2024 | December 4, 2025 | San Francisco, CA | usaspending.gov |
| 140L4325C0005 | GLOBAL ENGINEERING SERVICES INC | Department of the Interior | Definitive Contract | 238990 | ESR FENCE REPAIR & INSTALL_VALE DISTRICT, OR | $1,900,067 | $1,900,067 | September 5, 2025 | December 1, 2026 | Vale, OR | usaspending.gov |
| 140R6024F0025 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 238990 | MT-CF POWERPLANT GENERATOR TASK ORDER 3 | $1,898,300 | $1,898,300 | June 18, 2024 | July 30, 2025 | Helena, MT | usaspending.gov |
| 140P5326C0018 | MCGARY CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238990 | EO 14398, MACA-REPLACE AND EXPAND SAND CAVE TRAIL | $1,707,550 | $1,707,550 | September 25, 2026 | April 7, 2027 | Mammoth Cave, KY | usaspending.gov |
| 140P8124C0001 | TRINITY OF UTAH INCORPORATED | Department of the Interior | Definitive Contract | 238990 | GREAT BASIN NATIOANL PARK - UPGRADE BRISTLECONE PARKING AREA | $1,582,451 | $1,582,451 | July 15, 2024 | October 15, 2024 | Baker, NV | usaspending.gov |
| 140D0426C0108 | GOSHAWK, LLC | Department of the Interior | Definitive Contract | 238990 | 8(A) SOLE SOURCE CONSTRUCTION CONTRACT FOR UPGRADES TO RANGE #131 LOCATED AT FORT CARSON, CO ON BEHALF OF THE DEFENSE THREAT REDUCTION AGENC | $1,570,199 | $1,570,199 | September 2, 2026 | March 2, 2027 | Colorado Springs, CO | usaspending.gov |
| 140P4225C0004 | PHILLIPS C&C LLC | Department of the Interior | Definitive Contract | 238990 | SHENANDOAH NATIONAL PARK (SHEN) - IMPROVE OLD RAG INFRASTRUCTURE PROJECT | $1,370,995 | $1,370,995 | September 17, 2025 | December 31, 2026 | Luray, VA | usaspending.gov |
| 140P4525C0026 | IRON SWORD ENTERPRISES, LLC | Department of the Interior | Definitive Contract | 238990 | HOFR- REHABILITATE ROSE GARDEN INFRASTRU | $1,281,400 | $1,281,400 | September 26, 2025 | September 26, 2026 | Hyde Park, NY | usaspending.gov |
| 140D0424C0079 | ALTIMA CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238990 | DTRA KAFB 29000 BUNKER SITE RENOVATION (DESIGN-BUILD) | $929,948 | $929,948 | September 18, 2024 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140R4024C0006 | GARDNER ZEMKE CO | Department of the Interior | Definitive Contract | 238990 | REPLACEMENT OF DIESEL ENGINE GENERATOR BM | $927,253 | $927,253 | April 30, 2024 | November 30, 2025 | Montrose, CO | usaspending.gov |
| 140D0425C0012 | OUTSIDE BOX LLC | Department of the Interior | Definitive Contract | 238990 | REPLACEMENT OF SIX FREE-STANDING DRINKING FOUNTAINS, AND UP TO SIX ADDITIONAL FOUNTAINS ON THE GEORGE WASHINGTON MEMORIAL PARKWAY. | $849,553 | $849,553 | February 24, 2025 | May 25, 2026 | Mount Vernon, VA | usaspending.gov |
| 140P6024C0002 | TRUE CATALYST LLC | Department of the Interior | Definitive Contract | 238990 | HOME - UPGRADE EDUCATION CENTER ENTRANCE AND PAVING | $728,839 | $728,839 | April 29, 2024 | October 26, 2024 | Beatrice, NE | usaspending.gov |
| 140L4326C0001 | GLOBAL ENGINEERING SERVICES INC | Department of the Interior | Definitive Contract | 238990 | ESR 2026 FENCE PERM REPAIR TEMP CONST FOR THE BLM VALE DISTRICT OFFICE, OREGON | $722,364 | $722,364 | May 20, 2026 | February 18, 2027 | Vale, OR | usaspending.gov |
| 140P6424C0005 | PEARL BEACH CONSTRUCTION COMPANY | Department of the Interior | Definitive Contract | 238990 | CONSTRUCTION, COAST GUARD STATION REHABILITATION | $697,860 | $697,860 | May 1, 2024 | October 1, 2025 | Alger, MI | usaspending.gov |
| 140P8125C0008 | VETERANS CONSTRUCTION AND DESIGN INC. | Department of the Interior | Definitive Contract | 238990 | INSPECTION AND REPAIR OF EXISTING FENCING, INSTALLATION OF NEW FENCING, AND INSTALLATION OF NEW GATES THROUGHOUT LAKE MEAD NATIONAL RECREATI | $696,151 | $696,151 | September 16, 2025 | March 30, 2026 | Boulder City, NV | usaspending.gov |
| 140P6326C0003 | ALPHA CONTRACTORS GROUP INC | Department of the Interior | Definitive Contract | 238990 | EO 14398: THEODORE ROOSEVELT NATIONAL PARK-REPLACE BOUNDARY FENCE-NORTH UNIT ZONE 1 | $644,000 | $644,000 | June 26, 2026 | September 13, 2027 | Watford City, ND | usaspending.gov |
| 140P5424C0018 | BACOPA SERVICES LLC | Department of the Interior | Definitive Contract | 238990 | SERVICE, CULVERT CLEANING AND INSPECTION AT SHARK VALLEY, EVERGLADES NATIONAL PARK | $621,610 | $621,610 | August 6, 2024 | March 3, 2025 | Miami, FL | usaspending.gov |
| 140A2324C0009 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of the Interior | Definitive Contract | 238990 | PLAYGROUND EQUIPMENT JFK | $615,453 | $615,453 | May 6, 2024 | January 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 140P5126C0010 | CARMILL INCORPORATED | Department of the Interior | Definitive Contract | 238990 | PROVIDE MAINTENANCE REPAIRS OF UNPAVED ROADS FOR BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA (BISO) ONIEDA, TENNESSEE. | $565,000 | $565,000 | July 24, 2026 | November 30, 2026 | Oneida, TN | usaspending.gov |
| 140P2023C0111 | STG PACIFIC, LLC | Department of the Interior | Definitive Contract | 238990 | HAVO 318735 HALE 318732, REHAB PERIMETER FENCE TO PROTECT ECOSYSTEM, CONSTRUCTION PROJECT | $543,962 | $9,259,575 | September 11, 2023 | December 21, 2026 | Makawao, HI | usaspending.gov |
| 140P5325C0032 | AJCE CORPORATION | Department of the Interior | Definitive Contract | 238990 | GRSM MESSER BARN REHAB | $543,028 | $543,028 | September 18, 2025 | September 30, 2026 | Gatlinburg, TN | usaspending.gov |
| 140R6025C0008 | TEPA EC, LLC | Department of the Interior | Definitive Contract | 238990 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE MATERIALS AND INSTALLATION OF SECURITY GATES AT MT ELBERT PUMP GENERATING PLANT, TWIN LAKES, CO | $539,172 | $539,172 | September 15, 2025 | June 19, 2026 | Twin Lakes, CO | usaspending.gov |
| 140P4326C0035 | BHPE LLC | Department of the Interior | Definitive Contract | 238990 | COLONIAL NHP - REPLACE ENTRANCE SIGNS | $500,000 | $500,000 | September 25, 2026 | September 30, 2027 | Yorktown, VA | 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.