Data / Federal awards / NAICS 238320 / FAITH BUILDERS OF TAMPA BAY, INC
FAITH BUILDERS OF TAMPA BAY, INC: 26 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAITH BUILDERS OF TAMPA BAY, INC (UEI E246JJ2LBPY6), Odessa, FL, received 26 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $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.
- E246JJ2LBPY6UEI
- Odessa, FLLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.5 millionObligated
- 2023-11-08First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 26 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $786,153 |
| FY2025 | $595,177 |
| FY2026 | $151,427 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424F0026 | Department of Defense | Delivery Order | 238320 | 23-0066 - MAINTAIN PAINT MULTI | $499,759 | $499,759 | December 26, 2023 | November 26, 2024 | Tampa, FL | usaspending.gov |
| FA481425F0028 | Department of Defense | Delivery Order | 238320 | PKC MAINTAIN PAINT MULTI 6 CES | $482,659 | $482,659 | February 10, 2025 | October 8, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0126 | Department of Defense | Delivery Order | 238320 | PKC-POWER WASHING AND PAINT TURNSTILES 24-BP01 | $64,286 | $64,286 | July 8, 2024 | November 5, 2024 | Tampa, FL | usaspending.gov |
| FA481424F0035 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS (PAINTING) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR MACDILL AIR FORCE BASE, FLORIDA (AND AVON PARK) | $51,992 | $51,992 | January 16, 2024 | May 21, 2024 | Tampa, FL | usaspending.gov |
| FA481424F0200 | Department of Defense | Delivery Order | 238320 | PKC- SOCCENT CAMPUS PAINTING 24-BP03 | $51,897 | $51,897 | September 26, 2024 | December 27, 2024 | Tampa, FL | usaspending.gov |
| FA481426F0052 | Department of Defense | Delivery Order | 238320 | PKP 26-BP02 HANDRAILS AND CHILLERS CENTCOM | $40,823 | $40,823 | April 27, 2026 | May 27, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0066 | Department of Defense | Delivery Order | 238320 | 25-BP04 SOW PAINT BLDGS 1043 AND 1039 DATED 27 FEB 2025 | $38,213 | $38,213 | May 22, 2025 | August 20, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0204 | Department of Defense | Delivery Order | 238320 | PKC - PAINT REQ BLDG 54 CAT COMMAND POST- 24-BP04 | $37,847 | $37,847 | September 30, 2024 | October 30, 2024 | Tampa, FL | usaspending.gov |
| FA481425F0102 | Department of Defense | Delivery Order | 238320 | SEE 25-BP05 UPDATED STATEMENT OF WORK (SOW) PAINT INTERIOR B565 DATED 25 JUNE 2025. | $28,916 | $28,916 | July 29, 2025 | October 27, 2025 | Tampa, FL | usaspending.gov |
| FA481426F0079 | Department of Defense | Delivery Order | 238320 | PKP - 26-BP07 - B3541 PAINT INTERIOR HALLWAYS AND 4 STAIRWELLS CENTCOM | $28,758 | $28,758 | July 6, 2026 | August 5, 2026 | Tampa, FL | usaspending.gov |
| FA481426F0076 | Department of Defense | Delivery Order | 238320 | PKP - 26-BP06 - PRESSURE WASH MULTIPLE FACILITIES AT USCENTCOM | $25,734 | $25,734 | July 13, 2026 | September 11, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0062 | Department of Defense | Delivery Order | 238320 | PKC - 19-8037 - CENTCOM POWERWASH SIGNS | $25,368 | $25,368 | February 26, 2024 | May 27, 2024 | Tampa, FL | usaspending.gov |
| FA481425F0046 | Department of Defense | Delivery Order | 238320 | SEE STATEMENT OF WORK (SOW) POWER WASHING 3541 AND 3072 DATED 29 JANUARY 2025. | $21,132 | $21,132 | April 8, 2025 | August 6, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0050 | Department of Defense | Delivery Order | 238320 | PKC - 19-8036 - PAINT MWD KENNELS | $18,986 | $18,986 | February 5, 2024 | April 4, 2024 | Tampa, FL | usaspending.gov |
| FA481426F0050 | Department of Defense | Delivery Order | 238320 | PKP 26-BP01 - PAINT PEDESTRIAN BRIDGE AND STAIRWELL B3541 -USCENTCOM | $18,041 | $18,041 | April 20, 2026 | August 18, 2026 | Tampa, FL | usaspending.gov |
| FA481426F0066 | Department of Defense | Delivery Order | 238320 | PKP - 26BP04 - PAINT PARKING LOTS 2 AND 10 CENTCOM. | $16,719 | $16,719 | June 8, 2026 | August 7, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0137 | Department of Defense | Delivery Order | 238320 | 24-BP02 B3072 PATCH AND PAINT HALLWAY WALLS | $16,569 | $16,569 | August 1, 2024 | October 30, 2024 | Tampa, FL | usaspending.gov |
| FA481426F0077 | Department of Defense | Delivery Order | 238320 | PKP - 26-BP08 - PAINT INTERIOR WALL B1047 AND B3072 CENTCOM | $16,557 | $16,557 | July 6, 2026 | August 20, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0020 | Department of Defense | Delivery Order | 238320 | PKC - 19-8034 - PAINT SOCCENT BLDG 1043 | $12,394 | $12,394 | November 9, 2023 | January 8, 2024 | Tampa, FL | usaspending.gov |
| FA481425F0181 | Department of Defense | Delivery Order | 238320 | PKC 25-BP07 PAINT B1043 INTERIOR SOCCENT | $10,119 | $10,119 | October 13, 2025 | January 12, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0022 | Department of Defense | Delivery Order | 238320 | SEE STATEMENT OF WORK DATED 22 NOVEMBER 2024 | $8,378 | $8,378 | December 30, 2024 | January 30, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0091 | Department of Defense | Delivery Order | 238320 | PKC P-24025 PRESSURE WASH EXTERIOR OF BLDG 203 | $6,954 | $6,954 | May 1, 2024 | May 31, 2024 | Tampa, FL | usaspending.gov |
| FA481425P0052 | Department of Defense | Purchase Order | 238320 | PKB PAINTING OF SIGNAGE JCSE | $5,760 | $5,760 | September 9, 2025 | September 16, 2025 | Tampa, FL | usaspending.gov |
| FA481426F0084 | Department of Defense | Delivery Order | 238320 | PKP - 26-BP05 - CORROSION CONTROL AND PAINT TWO METAL PIPES ACROSS CREEK AT USCENTCOM COMPOUND | $4,796 | $4,796 | July 6, 2026 | August 5, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0066 | Department of Defense | Delivery Order | 238320 | PKC - PAINT ORIENTATION SEMINAR | $100 | $100 | February 28, 2024 | February 28, 2024 | Tampa, FL | usaspending.gov |
| FA481424D0001 | Department of Defense | IDC | 238320 | PKP - PAINT IDIQ MACDILL AFB 2024 - 6 CES | $0 | $3,000,000 | February 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.