Data / Federal awards / NAICS 238990 / General Services Administration
General Services Administration contracts under NAICS 238990 All Other Specialty Trade Contractors: $6.1 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $6.1 million under NAICS 238990, All Other Specialty Trade Contractors, across 36 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are DOLIVEIRA SYSTEMS LLC ($2.5 million), LIRA ELECTRIC, LLC ($1.6 million), SUPERIOR STRUCTURES LLC ($425,954). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 36
- Obligated
- $6.1 million
- Named recipients
- 28
- Small business share of obligations
- 97%
- Full and open competition share
- 1%
- Set aside share
- 88%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| DOLIVEIRA SYSTEMS LLC | Small Business | 1 | $2.5 million | 40.6% |
| LIRA ELECTRIC, LLC | Small Business | 5 | $1.6 million | 26.2% |
| SUPERIOR STRUCTURES LLC | Small Business | 1 | $425,954 | 7.0% |
| TRAFFIC SAFETY SERVICE LLC | Small Business | 1 | $353,188 | 5.8% |
| DEAC ACQUISITION CORP | Small Business | 2 | $213,565 | 3.5% |
| CEBUANA CONSTRUCTION INC | Small Business | 1 | $197,492 | 3.2% |
| DMYLES INC. | Small Business | 1 | $190,177 | 3.1% |
| MILLER ELECTRIC COMPANY INC. | Small Business | 1 | $179,541 | 2.9% |
| DESBUILD EG MANAGEMENT SERVICES JV LLC | Small Business | 1 | $82,199 | 1.3% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $78,000 | 1.3% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 2 | $56,710 | 0.9% |
| INTEGRATED SECURITY TECHNOLOGIES INC. | Small Business | 1 | $51,872 | 0.8% |
| LEGEND CONSTRUCTION AND PAINTING INC | Small Business | 1 | $49,991 | 0.8% |
| ARMS CONTRACTING LLC | Small Business | 1 | $49,546 | 0.8% |
| G E A BUILDERS INC. | Small Business | 1 | $48,310 | 0.8% |
| VINYARD DOORS, INC. | Small Business | 1 | $29,149 | 0.5% |
| APOLLO CONSTRUCTION COMPANY, INC | Small Business | 1 | $25,558 | 0.4% |
| JACOBSON ENTERPRISES LLC | Small Business | 1 | $17,800 | 0.3% |
| ASBESTOS & TECHNICAL SERVICES, INC. | Small Business | 1 | $17,450 | 0.3% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $14,613 | 0.2% |
| DAKOTA FENCE CO | Other Than Small Business | 1 | $7,000 | 0.1% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $5,673 | 0.1% |
| KONE INC | Other Than Small Business | 2 | $4,824 | 0.1% |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| COMPASS GROUP USA INC | Other Than Small Business | 1 | $0 | 0.0% |
| PONCIANO CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| JACK STONE SIGN CO., INC. | Small Business | 1 | $-66,213 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 34 | $6.1 million |
| Federal Acquisition Service | 2 | $29,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 3 | $2.8 million |
| Z2AA | Repair or Alteration of Office Buildings | 21 | $2.6 million |
| Z1AA | Maintenance of Office Buildings | 3 | $253,749 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $190,177 |
| Z2LZ | Repair or Alteration of Parking Facilities | 1 | $179,541 |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1 | $82,199 |
| 5520 | Millwork | 1 | $29,149 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $5,785 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PM1024C0017 | DOLIVEIRA SYSTEMS LLC | General Services Administration | Definitive Contract | 238990 | THE PURPOSE OF THIS PROJECT IS FOR A TEMPORARY SECURITY FENCE TO BE INSTALLED AT EEOB LOCATED AT 1650 17TH STREET NW, WASHINGTON, DC 20006. | $2,486,467 | $2,486,467 | August 30, 2024 | November 26, 2025 | Hollsopple, PA | usaspending.gov |
| 47PD5526C0022 | LIRA ELECTRIC, LLC | General Services Administration | Definitive Contract | 238990 | INSTALLATION OF INFRASTRUCTURE TO SUPPORT PHYSICAL ACCESS SYSTEMS FOR SECURITY REQUIREMENTS LOCATED AT THE LAS VEGAS COURTHOUSE IN NEVADA. | $1,294,638 | $1,294,638 | June 11, 2026 | January 14, 2027 | Las Vegas, NV | usaspending.gov |
| 47PM0226C0001 | SUPERIOR STRUCTURES LLC | General Services Administration | Definitive Contract | 238990 | DESIGN/BUILD COLUMN 9 EXPANSION JOINT-EMERGENCY TEMPORARY SHORING - ONE WHITE FLINT NORTH FEDERAL BUILDING 11555 ROCKVILLE PIKE, ROCKVILLE, | $425,954 | $425,954 | February 2, 2026 | December 15, 2026 | Rockville, MD | usaspending.gov |
| 47PC0424P0011 | TRAFFIC SAFETY SERVICE LLC | General Services Administration | Purchase Order | 238990 | THURGOOD MARSHALL US COURTHOUSE PERIMETER FENCE AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $353,188 | $353,188 | March 1, 2024 | February 28, 2025 | New York, NY | usaspending.gov |
| 47PF0022D0003 | DEAC ACQUISITION CORP | General Services Administration | IDC | 238990 | PROVIDING SCAFFOLDING RENTAL SERVICES, WHICH INCLUDES FENCING AND RIGGING. WORK IS BEING PERFORMED AT 202 AND 220 SOUTH STREET IN CHICAGO, I | $206,885 | $356,868 | January 1, 2022 | usaspending.gov | ||
| 47PK0625C0008 | CEBUANA CONSTRUCTION INC | General Services Administration | Definitive Contract | 238990 | 350 W 1ST STREET ELECTRICAL POWER QUALITY STUDY, 350 W. 1ST ST., LOS ANGELES, CA. | $197,492 | $197,492 | July 2, 2025 | April 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PC0225C0009 | DMYLES INC. | General Services Administration | Definitive Contract | 238990 | BARRIER SYSTEM INSTALL | $190,177 | $190,177 | July 18, 2025 | September 30, 2025 | Niagara Falls, NY | usaspending.gov |
| 47PK0725C0003 | LIRA ELECTRIC, LLC | General Services Administration | Definitive Contract | 238990 | PROJECT IS TO UPGRADE COUNTERTOPS AND CABINETRY AT LLOYD D GEORGE CH, NV | $188,109 | $188,109 | March 3, 2025 | September 24, 2025 | Las Vegas, NV | usaspending.gov |
| 47PD5526C0033 | MILLER ELECTRIC COMPANY INC. | General Services Administration | Definitive Contract | 238990 | N NV ASPHALT AND CONCRETE REPAIRS IN RENO AND CARSON CITY NV AT CCY USCH/FB, BRT USCH, AND CC FB. | $179,541 | $179,541 | August 27, 2026 | February 23, 2027 | Reno, NV | usaspending.gov |
| 47PD5526C0002 | LIRA ELECTRIC, LLC | General Services Administration | Definitive Contract | 238990 | REMOVE AND REPLACE WALL COVERINGS WITH WALLPAPER AND/OR PAINT AT LDG CH IN LAS VEGAS NV | $109,779 | $109,779 | December 11, 2025 | August 4, 2026 | Las Vegas, NV | usaspending.gov |
| GS11P17MKC0016 | DESBUILD EG MANAGEMENT SERVICES JV LLC | General Services Administration | Definitive Contract | 238990 | IGF::OT::IGF BASE AWARD FOR PHASE 2 SECURITY FENCE, ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $82,199 | $3,796,616 | May 26, 2017 | August 31, 2019 | Washington, DC | usaspending.gov |
| 47PJ0025P0008 | CONVERGINT TECHNOLOGIES LLC | General Services Administration | Purchase Order | 238990 | REPLACE CORRODED HIGH BAY HORIZONTAL RUNS OF EXISTING DRY-CHARGED SPRINKLER PIPE - PORTAL LPOE, US HWY 52 AT CAN BDR, PORTAL, ND, 58772 | $78,000 | $78,000 | February 25, 2025 | November 28, 2025 | Portal, ND | usaspending.gov |
| 47PK0724C0019 | INTEGRATED SECURITY TECHNOLOGIES INC. | General Services Administration | Definitive Contract | 238990 | HI0011ZZ PJKK FEDERAL BUILDING USCIS ICE HSI ELECTRONIC SECURITY SYSTEM INSTALLATION | $51,872 | $51,872 | July 22, 2024 | February 28, 2025 | Honolulu, HI | usaspending.gov |
| 47PM0825P0037 | HONEYWELL INTERNATIONAL, INC | General Services Administration | Purchase Order | 238990 | REPLACE FAILED FIRE CURTAIN | $49,999 | $49,999 | July 31, 2025 | January 30, 2026 | Silver Spring, MD | usaspending.gov |
| 47PK0525C0013 | LEGEND CONSTRUCTION AND PAINTING INC | General Services Administration | Definitive Contract | 238990 | EPLACE THE EXISTING FLAGPOLE ON THE CORNER OF 5TH AND I STREET. WORK TO BE DONE AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE PLAZA, 501 I STRE | $49,991 | $49,991 | December 20, 2024 | July 1, 2025 | Sacramento, CA | usaspending.gov |
| 47PM0724P0003 | ARMS CONTRACTING LLC | General Services Administration | Purchase Order | 238990 | CONTRACTOR SHALL PROVIDE MILLING/PAVING TO RESTRIPE VISITOR AND CHILD CARE PARKING LOT AT IRS NC, PER SCOPE OF WORK. | $49,546 | $49,546 | February 9, 2024 | June 7, 2024 | Lanham, MD | usaspending.gov |
| 47PK0725C0023 | G E A BUILDERS INC. | General Services Administration | Definitive Contract | 238990 | DELLUMS JANITOR CLOSET RESTORATION, DELLUMS FEDERAL BUILDING, 1301 CLAY STREET, OAKLAND, CA | $48,310 | $48,310 | July 30, 2025 | December 31, 2025 | Oakland, CA | usaspending.gov |
| 47QSWA25P0WDD | VINYARD DOORS, INC. | General Services Administration | Purchase Order | 238990 | NAVFAC PR 477050 PO 1616010 COOKSON ROLL-UP DOORS 1 EA 10' X 10' COESD20 DOOR GRAY INSULATED 1/2HP 1 EA 10' X 10'4" COESD20 DOOR GRAY INSULA | $29,149 | $29,149 | May 23, 2025 | July 22, 2025 | San Diego, CA | usaspending.gov |
| 47PK0524C0041 | APOLLO CONSTRUCTION COMPANY, INC | General Services Administration | Definitive Contract | 238990 | DEMOLISH EXISTING WALL MOUNTED GUN LOCKERS AND INSTALL NEW GUN LOCKERS. THE EXISTING LOCKERS DO NOT MEET USMS SECURITY STANDARDS AND MUST BE | $25,558 | $25,558 | July 31, 2024 | January 10, 2025 | Sacramento, CA | usaspending.gov |
| 47PB0025C0014 | JACOBSON ENTERPRISES LLC | General Services Administration | Definitive Contract | 238990 | INSTALL PEDESTRIAN GATE AT SWANTON LPOE IN SWANTON, VT. | $17,800 | $17,800 | June 18, 2025 | December 31, 2025 | Swanton, VT | usaspending.gov |
| 47PJ0024P0040 | ASBESTOS & TECHNICAL SERVICES, INC. | General Services Administration | Purchase Order | 238990 | ASBESTOS ABATEMENT OF PIPE ELBOWS AND INSULATION OF REPLACED ELBOWS AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPTIOL AVENUE, CHEYENNE, WY 82 | $17,450 | $17,450 | July 1, 2024 | July 31, 2024 | Cheyenne, WY | usaspending.gov |
| 47PJ0023C0028 | SIEMENS INDUSTRY INC | General Services Administration | Definitive Contract | 238990 | REPLACEMENT OF B25 FIRE PANEL AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $14,613 | $364,390 | August 23, 2023 | March 31, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024P0006 | DAKOTA FENCE CO | General Services Administration | Purchase Order | 238990 | REPAIR TO EXIT GATE AND PORTAL NORTH DAKOTA LAND PORT OF ENTRY, US HWY 52 AT CAN BDR, PORTAL, ND, 58772 | $7,000 | $7,000 | December 11, 2023 | February 9, 2024 | Portal, ND | usaspending.gov |
| 47PM0825P0014 | HONEYWELL INTERNATIONAL, INC | General Services Administration | Purchase Order | 238990 | REPLACE DEFECTIVE B&G HALF HP RECIRCULATING PUMP RM 66-12C11 BLDG 66 - WO. MD | $6,711 | $6,711 | March 21, 2025 | September 1, 2025 | Silver Spring, MD | usaspending.gov |
| 47PF0025F0503 | DEAC ACQUISITION CORP | General Services Administration | Delivery Order | 238990 | REPLACE CANOPY KNEE WALL AND DECK AT 220 SOUTH STATE STREET, CHICAGO, IL. | $6,680 | $6,680 | May 20, 2025 | June 30, 2025 | Chicago, IL | 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.