Data / Federal awards / NAICS 238320 / FINNERY CONSTRUCTION INC
FINNERY CONSTRUCTION INC: 5 federal contract awards, $99,635 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FINNERY CONSTRUCTION INC (UEI GSENBWK86EY6), Port Orchard, WA, received 5 federal prime contract awards with $99,635 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($57,690) 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.
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- GSENBWK86EY6UEI
- Port Orchard, WALocation
- Small BusinessBusiness size
- 5Contract awards
- $99,635Obligated
- 2026-04-07First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 5 | $99,635 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $57,690 |
| Department of the Interior | 3 | $41,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $99,635 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03326PSEAT0081 | Department of Homeland Security | Purchase Order | 238320 | REPAINT INTERIOR SPACES AT US COAST GUARD AIR STATION ASTORIA | $33,345 | $33,345 | July 1, 2026 | October 5, 2026 | Warrenton, OR | usaspending.gov |
| 70Z03126CALAM0039 | Department of Homeland Security | Definitive Contract | 238320 | EXTERIOR ENTRANCE STAIR REPAIR AND REFINISHING BUILDING 18 | $24,345 | $24,345 | September 24, 2026 | December 31, 2026 | Alameda, CA | usaspending.gov |
| 140FC326C0007 | Department of the Interior | Definitive Contract | 238320 | WA-DUNGENESS NWR-HEADQUARTERS PAINTING | $18,300 | $18,300 | April 7, 2026 | July 17, 2026 | Sequim, WA | usaspending.gov |
| 140FC126P0027 | Department of the Interior | Purchase Order | 238320 | WA-LW SALMON NFH-PAINTING QUARTERS | $18,300 | $18,300 | May 27, 2026 | June 30, 2026 | Bingen, WA | usaspending.gov |
| 140FC326P0018 | Department of the Interior | Purchase Order | 238320 | THE PURPOSE OF THIS PROJECT IS TO RESTORE AND REFRESH THE LIVING ENVIRONMENT WITHIN QUARTERS 4 TO SUPPORT ADEQUATE HOUSING CONDITIONS FOR AS | $5,345 | $5,345 | September 3, 2026 | December 13, 2026 | Carson, WA | 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.