Data / Federal awards / NAICS 238320 / GILLIN COMMERCIAL COATINGS, INC
GILLIN COMMERCIAL COATINGS, INC: 20 federal contract awards, $588,819 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GILLIN COMMERCIAL COATINGS, INC (UEI RV2CU665QGF8), Malvern, PA, received 20 federal prime contract awards with $588,819 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($588,819) 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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- RV2CU665QGF8UEI
- Malvern, PALocation
- Small BusinessBusiness size
- 20Contract awards
- $588,819Obligated
- 2024-02-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 20 | $588,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 20 | $588,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,927 |
| FY2025 | $93,399 |
| FY2026 | $423,494 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0400 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR VARIOUS LOCATIONS | $117,026 | $117,026 | April 16, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0962 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR 1ST FLOOR AND 3RD FLOOR | $114,551 | $114,551 | August 18, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0868 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR 4TH FLOOR AND 7TH FLOOR | $83,530 | $83,530 | July 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0573 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR VARIOUS LOCATIONS | $71,368 | $71,368 | May 28, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0759 | Department of the Interior | Delivery Order | 238320 | PAINTING AT STEWART LEE UDALL BUILDING FOR NATIONAL PARK SERVICE | $39,512 | $39,512 | August 6, 2025 | October 6, 2025 | Washington, DC | usaspending.gov |
| 140D0424F0889 | Department of the Interior | Delivery Order | 238320 | CYCLICAL PAINTING SERVICES IAW THE SOW. | $39,416 | $39,416 | July 17, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 140D0425F1072 | Department of the Interior | Delivery Order | 238320 | GILLIN COMMERCIAL 140D0423D0089 MOD | $26,378 | $26,378 | September 26, 2025 | November 25, 2025 | Washington, DC | usaspending.gov |
| 140D0426F0664 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR BALCONY WINDOWS AND DOORS | $19,452 | $19,452 | June 15, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0337 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER IAW THE ATTACHED SOW | $18,282 | $18,282 | March 13, 2025 | May 15, 2025 | Washington, DC | usaspending.gov |
| 140D0424F1340 | Department of the Interior | Delivery Order | 238320 | PAINTING IAW THE ATTACHED SOW | $17,031 | $17,031 | September 22, 2024 | November 22, 2024 | Washington, DC | usaspending.gov |
| 140D0426F1168 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR GYM PICKLEBALL COURT & ROOM 3452A | $8,944 | $8,944 | September 16, 2026 | October 16, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0530 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER | $6,725 | $6,725 | May 22, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140D0424F0487 | Department of the Interior | Delivery Order | 238320 | GILLIN COMMERCIAL 140D0423D0089 | $6,449 | $6,449 | March 29, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 140D0426F1004 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR 7-OFFICES | $5,418 | $5,418 | August 19, 2026 | September 27, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0413 | Department of the Interior | Delivery Order | 238320 | IDIQ GILLIN COMMERCIAL 140D0423D0089 | $5,098 | $5,098 | March 8, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0843 | Department of the Interior | Delivery Order | 238320 | PAINTING ROOMS 7453 CEILING, 5640 CEILING, 1639 WALLS AND CEILING | $3,932 | $3,932 | July 3, 2024 | August 8, 2024 | Washington, DC | usaspending.gov |
| 140D0426F1159 | Department of the Interior | Delivery Order | 238320 | PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR ROOM 1737, 1743, 4412 & 4413 | $3,205 | $3,205 | September 16, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0451 | Department of the Interior | Delivery Order | 238320 | GILLIN COMMERCIAL 140D0423D0089 MOD | $2,502 | $2,502 | April 29, 2025 | May 29, 2025 | Washington, DC | usaspending.gov |
| 140D0418D0001 | Department of the Interior | IDC | 238320 | IGF::OT::IGF PAINTING AT THE MAIN INTERIOR BUILDING | $0 | $4,000,000 | November 14, 2017 | usaspending.gov | ||
| 140D0423D0089 | Department of the Interior | IDC | 238320 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, TOOLS, LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY FOR THE PAINTING AT THE MAIN I | $0 | $4,000,000 | July 11, 2023 | 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.