Data / Federal awards / NAICS 238990 / Department of the Treasury
Department of the Treasury contracts under NAICS 238990 All Other Specialty Trade Contractors: $868,316 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $868,316 under NAICS 238990, All Other Specialty Trade Contractors, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ACU CONSTRUCTION LLC ($484,015), ADVANCED INDUSTRIAL SERVICES, INC ($151,874), INDUSTRIAL TURNAROUND CORP ($75,391). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 238990, 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 the Treasury
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 16
- Obligated
- $868,316
- Named recipients
- 10
- Small business share of obligations
- 72%
- Full and open competition share
- 28%
- Set aside share
- 60%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| ACU CONSTRUCTION LLC | Small Business | 1 | $484,015 | 55.7% |
| ADVANCED INDUSTRIAL SERVICES, INC | Small Business | 6 | $151,874 | 17.5% |
| INDUSTRIAL TURNAROUND CORP | Other Than Small Business | 1 | $75,391 | 8.7% |
| KETCHAM FENCING, INC | Small Business | 1 | $74,990 | 8.6% |
| L.P.S. AUTOS INC. | Small Business | 1 | $51,650 | 5.9% |
| WARREN LIGHTNING ROD CO | Small Business | 1 | $14,475 | 1.7% |
| HOT SPOT BROADBAND INC | Small Business | 1 | $10,081 | 1.2% |
| NORTH EAST SYSTEMS GROUP, INC. | Small Business | 1 | $5,840 | 0.7% |
| GC WORKS INC | Small Business | 1 | $0 | 0.0% |
| RMS COMMERCIAL GROUP LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 2 | $484,015 |
| United States Mint | 9 | $316,730 |
| Internal Revenue Service | 5 | $67,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $871,746 |
| FY2025 | $-1,448 |
| FY2026 | $-1,983 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2EC | Repair or Alteration of Production Buildings | 1 | $484,015 |
| V119 | Transportation/travel/relocation- Transportation: Other | 6 | $151,874 |
| H399 | Inspection- Miscellaneous | 1 | $75,391 |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $74,990 |
| Z2LZ | Repair or Alteration of Parking Facilities | 1 | $51,650 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $14,475 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 1 | $10,081 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $5,840 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24C00197 | ACU CONSTRUCTION LLC | Department of the Treasury | Definitive Contract | 238990 | FEDERAL RESERVE VAULT FIRE DETECTION UPGRADE | $484,015 | $484,015 | March 26, 2024 | May 16, 2025 | Fort Worth, TX | usaspending.gov |
| 2036X522C00005 | INDUSTRIAL TURNAROUND CORP | Department of the Treasury | Definitive Contract | 238990 | PROVIDE FALL ARREST SYSTEM SERVICE-MAINTENANCE | $75,391 | $197,714 | June 3, 2022 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2023H424P00014 | KETCHAM FENCING, INC | Department of the Treasury | Purchase Order | 238990 | ROOF FALL PROTECTION PROJECT | $74,990 | $74,990 | February 23, 2024 | May 23, 2024 | West Point, NY | usaspending.gov |
| 2036X524F00001 | ADVANCED INDUSTRIAL SERVICES, INC | Department of the Treasury | Delivery Order | 238990 | PROVIDE RIGGING SERVICE AT USM-PH | $73,639 | $73,639 | November 9, 2023 | October 15, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X525F00008 | ADVANCED INDUSTRIAL SERVICES, INC | Department of the Treasury | Delivery Order | 238990 | RIGGING CONTRACT ADD ON (2036X524D00001) | $69,900 | $69,900 | June 13, 2025 | January 31, 2026 | York, PA | usaspending.gov |
| 2091JB23P00386 | L.P.S. AUTOS INC. | Department of the Treasury | Purchase Order | 238990 | NYJ 2321735 REPAIR AND RESTRIPE PARKING LOT | $51,650 | $3,301,650 | July 7, 2023 | June 30, 2024 | Holtsville, NY | usaspending.gov |
| 2036X526F00006 | ADVANCED INDUSTRIAL SERVICES, INC | Department of the Treasury | Delivery Order | 238990 | PROVIDE RIGGING SERVICE AT USM-PH | $22,250 | $22,250 | September 3, 2026 | October 15, 2026 | Philadelphia, PA | usaspending.gov |
| 2023H424P00013 | WARREN LIGHTNING ROD CO | Department of the Treasury | Purchase Order | 238990 | LIGHTNING PROTECTION | $14,475 | $14,475 | March 13, 2024 | April 15, 2024 | West Point, NY | usaspending.gov |
| 2091JB21P00131 | HOT SPOT BROADBAND INC | Department of the Treasury | Purchase Order | 238990 | LEASE OF ANTENNA SITE | $10,081 | $23,473 | January 1, 2021 | December 31, 2025 | Genoa, NV | usaspending.gov |
| 2036X526F00002 | ADVANCED INDUSTRIAL SERVICES, INC | Department of the Treasury | Delivery Order | 238990 | RIGGING CONTRACT ADD ON (2036X524D00001) | $10,000 | $10,000 | January 29, 2026 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| 2023H224P00071 | NORTH EAST SYSTEMS GROUP, INC. | Department of the Treasury | Purchase Order | 238990 | MAINTENANCE OF THE LEKTRIEVERS | $5,840 | $5,840 | January 8, 2024 | February 15, 2024 | Holtsville, NY | usaspending.gov |
| 2031ZA22C00382 | GC WORKS INC | Department of the Treasury | Definitive Contract | 238990 | WCF FRV LOADING DOCK LIFTS | $0 | $279,849 | August 11, 2022 | March 1, 2024 | Fort Worth, TX | usaspending.gov |
| TIRWR17P00561 | RMS COMMERCIAL GROUP LLC | Department of the Treasury | Purchase Order | 238990 | IGF::OT::IGF FOR OTHER FUNCTIONS - EXPERT SERVICES - CYRBYME-C | $0 | $11,200 | August 1, 2017 | March 6, 2020 | Toms River, NJ | usaspending.gov |
| 2036X524D00001 | ADVANCED INDUSTRIAL SERVICES, INC | Department of the Treasury | IDC | 238990 | PROVIDE RIGGING SERVICE AT USM-PH | $0 | $512,538 | October 6, 2023 | usaspending.gov | ||
| 2036X522F00005 | ADVANCED INDUSTRIAL SERVICES, INC | Department of the Treasury | Delivery Order | 238990 | PROVIDE RIGGING SERVICES (OPTION YEAR #4) | $-23,915 | $136,225 | May 6, 2022 | November 7, 2025 | Philadelphia, PA | 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.