Data / Federal awards / NAICS 238320 / KNOCK OUT PAINTING
KNOCK OUT PAINTING: 13 federal contract awards, $544,855 obligated (FY2024 to FY2027)
KNOCK OUT PAINTING (UEI VB6ERLNE2VM7), Littleton, CO, received 13 federal prime contract awards with $544,855 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($274,066) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- VB6ERLNE2VM7UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 13Contract awards
- $544,855Obligated
- 2024-01-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 8 | $309,826 |
| 236220 | Commercial and Institutional Building Construction | 5 | $235,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $274,066 |
| General Services Administration | 6 | $270,789 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $202,949 |
| FY2025 | $67,840 |
| FY2026 | $274,066 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0024C0054 | General Services Administration | Definitive Contract | 236220 | SPACE RENOVATION AND MITIGATION AT THE BYRON WHITE COURHOUSE 1823 STOUT ST. DENVER, COLORADO. | $154,963 | $154,963 | September 30, 2024 | February 27, 2025 | Denver, CO | usaspending.gov |
| FA700026F0098 | Department of Defense | Delivery Order | 238320 | TO 02 PAVEMENT MARKINGS FOR MULTIPLE ROADS ON BASE | $128,386 | $128,386 | May 8, 2026 | June 15, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0100 | Department of Defense | Delivery Order | 238320 | TO 06 BASE WIDE PARKING LOTS FOR 2026 | $112,397 | $112,397 | May 14, 2026 | August 31, 2026 | Usaf Academy, CO | usaspending.gov |
| 47PJ0025C0012 | General Services Administration | Definitive Contract | 238320 | PAINTING IN THE ARRAJ COURTHOUSE AND THE BYRON ROGERS COURTHOUSE, DENVER COLORADO. | $35,760 | $35,760 | December 20, 2024 | May 1, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024C0044 | General Services Administration | Definitive Contract | 236220 | REPAIRS TO CUSTODIAL CLOSET WALL PENETRATIONS AT THE BYRON ROGERS FEDERAL OFFICE BUILDING | $30,186 | $30,186 | August 19, 2024 | October 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024C0007 | General Services Administration | Definitive Contract | 236220 | AWARD TO PAINT JUDGES CHAMBERS, BYRON RODGERS COURTHOUSE, DENVER, COLORADO | $22,980 | $22,980 | January 4, 2024 | January 17, 2025 | Denver, CO | usaspending.gov |
| FA251726FC026 | Department of Defense | Delivery Order | 238320 | PAINT TO #2 PSFB | $19,822 | $19,822 | May 21, 2026 | July 21, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PJ0025C0011 | General Services Administration | Definitive Contract | 236220 | NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION 2024 PAINTING DAVID SKAGGS RESEARCH CENTER BOULDER, CO | $14,496 | $14,496 | December 18, 2024 | April 17, 2025 | Boulder, CO | usaspending.gov |
| 47PJ0025C0004 | General Services Administration | Definitive Contract | 236220 | PATCH AND PAINT WALLS IN CHAMBERS ROOM A938, AT THE ARRAJ COURTHOUSE, 901 19TH STREET, DENVER, COLORADO. | $12,404 | $12,404 | October 24, 2024 | January 22, 2025 | Denver, CO | usaspending.gov |
| FA251726FC023 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING MAINTENANCE - TASK ORDER #1 - PSFB | $7,514 | $7,514 | April 21, 2026 | July 20, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700026F0097 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS TO 01 - REQUEST TO HAVE THE GRATES BY THE FLAP POLE PAINTED WHITE AGAIN. THEY ARE RUSTING AND A TOUCH UP IS NEEDED. | $5,946 | $5,946 | May 8, 2026 | May 29, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251726DC001 | Department of Defense | IDC | 238320 | PROTECTIVE COATINGS MAINTENANCE - PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION. | $0 | $5,500,000 | April 21, 2026 | usaspending.gov | ||
| FA700026D0012 | Department of Defense | IDC | 238320 | PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ | $0 | $4,500,000 | May 8, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from 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.