Data / Federal awards / NAICS 238320 / KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV: 59 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV (UEI RQVEZNCWLYJ5), Lakewood, CO, received 59 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 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.
- RQVEZNCWLYJ5UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 59Contract awards
- $2.1 millionObligated
- 2023-10-17First 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 | 59 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $990,927 |
| FY2025 | $788,513 |
| FY2026 | $356,868 |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251726FC002 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $300,217 | $300,217 | January 31, 2026 | January 30, 2029 | Colorado Springs, CO | usaspending.gov |
| FA251725F0070 | Department of Defense | Delivery Order | 238320 | PAINT TASK ORDER CMSFS #17 BEAST #16131 | $163,441 | $163,441 | June 16, 2025 | April 1, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0086 | Department of Defense | Delivery Order | 238320 | PAINTING OF MULTIPLE AREAS AT CHEYENNE MOUNTAIN SPACE FORCE STATION TO INCLUDE BLDG 303, BLDG 3000, ROOM 3102A, RM 9303, PICKLE/BASKETBALL C | $104,113 | $104,113 | June 3, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700024F0039 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ | $100,993 | $100,993 | March 29, 2024 | June 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA251724F0172 | Department of Defense | Delivery Order | 238320 | EPOXY FLOORING INSTALL FOR HANGAR 133 (AEROCLUB) AT PETERSON SPACE FORCE BASE, COLORADO. | $79,692 | $79,692 | September 6, 2024 | January 2, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0042 | Department of Defense | Delivery Order | 238320 | STRIPING OF MULTIPLE ROADS AND PARKING LOTS ON CHEYENNE MOUNTAIN SPACE FORCE STATION. | $72,834 | $72,834 | May 1, 2024 | July 1, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700024F0051 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS TO44 | $60,017 | $60,017 | April 25, 2024 | June 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA251725F0049 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING CONTRACT TASK ORDER #47 POP: 28 APR 25 - 31 JUL 25 | $59,260 | $59,260 | April 28, 2025 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0039 | Department of Defense | Delivery Order | 238320 | PETERSON SPACE FORCE BASE PAINT TASK ORDER #37 | $57,899 | $57,899 | April 1, 2024 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700024F0044 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ 41 | $50,401 | $50,401 | April 2, 2024 | June 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA251725F0151 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $49,894 | $49,894 | September 12, 2025 | September 26, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0028 | Department of Defense | Delivery Order | 238320 | CHEYENNE MOUNTAIN SPACE FORCE STATION PAINT TASK ORDER #12 | $47,317 | $47,317 | February 26, 2024 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700024F0025 | Department of Defense | Delivery Order | 238320 | PAINTING ON USAFA | $45,685 | $45,685 | February 9, 2024 | May 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0007 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ TO 51 | $39,422 | $39,422 | October 2, 2024 | April 1, 2025 | Usaf Academy, CO | usaspending.gov |
| FA251724F0059 | Department of Defense | Delivery Order | 238320 | PAINTING IN BLDG 140, 350, 1013 AND 1324. PAINTING OF MULTIPLE PARKING LOTS ON PETERSON SPACE FORCE BASE TO INCLUDE: BLDG 119, 350, 625, 845 | $36,249 | $36,249 | April 17, 2024 | July 2, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700025F0170 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAVEMENT MARKINGS FOR TASK ORDER 54 | $35,000 | $35,000 | September 25, 2025 | January 1, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251725F0073 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $34,967 | $34,967 | June 16, 2025 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700025F0008 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ | $34,793 | $34,793 | October 2, 2024 | April 15, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0006 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ TO 50 | $34,783 | $34,783 | October 2, 2024 | March 1, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0172 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAVEMENT MARKINGS FOR TASK ORDER 56 | $34,750 | $34,750 | September 26, 2025 | January 1, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700024F0078 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ | $34,589 | $34,589 | June 27, 2024 | November 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0005 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ - TO 49 | $33,989 | $33,989 | October 2, 2024 | February 1, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0181 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAVEMENT MARKINGS FOR TASK ORDER 57 | $33,956 | $33,956 | September 30, 2025 | February 20, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700024F0032 | Department of Defense | Delivery Order | 238320 | PAINING ON USAFA | $33,728 | $33,728 | February 21, 2024 | June 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0178 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAVEMENT MARKINGS FOR TASK ORDER 55 | $33,696 | $33,696 | September 30, 2025 | February 1, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251725F0024 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $33,163 | $33,163 | January 30, 2025 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700024F0064 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ - TO45 | $32,562 | $32,562 | May 30, 2024 | August 31, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700024F0065 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ - TO 46 | $32,277 | $32,277 | May 30, 2024 | September 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA251726FC019 | Department of Defense | Delivery Order | 238320 | FY26 PROTECTIVE COATING - TASK ORDER #54 - PETERSON SPACE FORCE BASE - BLDG. 1, BLDG. 560, BLDG. 139, BLDG. 1860, BLDG. 1262, BLDG. 171 | $27,931 | $27,931 | March 31, 2026 | May 15, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700024F0115 | Department of Defense | Delivery Order | 238320 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS TO 48 | $27,862 | $27,862 | August 29, 2024 | November 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA251725F0046 | Department of Defense | Delivery Order | 238320 | PSFB PAINT TO #46; POP 17 APR 2025 - 17 JUN 2025. | $26,999 | $26,999 | April 17, 2025 | June 17, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0162 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON SPACE FORCE BASE (PSFB) HAS A REQUIREMENT FOR PROTECTIVE COATINGS. | $24,605 | $24,605 | September 22, 2025 | December 1, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0022 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $22,592 | $22,592 | January 7, 2025 | March 21, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0074 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $22,592 | $22,592 | June 16, 2025 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0027 | Department of Defense | Delivery Order | 238320 | PETERSON SPACE FORCE BASE PAINT TASK ORDER #35 | $22,434 | $22,434 | February 19, 2024 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0008 | Department of Defense | Delivery Order | 238320 | PETERSON SPACE FORCE BASE PAINT TASK ORDER #32 | $22,030 | $22,030 | December 6, 2023 | April 2, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0026 | Department of Defense | Delivery Order | 238320 | PETERSON SPACE FORCE BASE PAINT TASK ORDER #34 | $22,030 | $22,030 | February 15, 2024 | April 15, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0087 | Department of Defense | Delivery Order | 238320 | PREPARATION AND PAINTING OF 20 DORM ROOMS ON PETERSON SPACE FORCE BASE. | $22,030 | $22,030 | May 31, 2024 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251726FC001 | Department of Defense | Delivery Order | 238320 | TASK ORDER #53 | $21,568 | $21,568 | December 20, 2025 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0038 | Department of Defense | Delivery Order | 238320 | PETERSON SPACE FORCE BASE PAINT TASK ORDER #36 | $17,273 | $17,273 | March 14, 2024 | May 6, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0084 | Department of Defense | Delivery Order | 238320 | PAINTING OF MULTIPLE INTERIOR AND EXTERIOR AREAS OF BLDG 350, BLDG 602, BLDG 845, BLDG 1229, BLDG 1255, BLDG 1350, BLDG 1376, AND BLDG 2015 | $15,089 | $15,089 | May 23, 2024 | September 6, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725F0103 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $15,073 | $15,073 | August 11, 2025 | September 15, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0009 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON SFB (PSFB) AND CHEYENNE MOUNTAIN SFS (CMSFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $13,809 | $13,809 | November 18, 2024 | January 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0224 | Department of Defense | Delivery Order | 238320 | PAINTING OF MULTIPLE AREAS OF BUILDINGS 142, 162, 218, 350, 672, 1160, 1350, 1844 AND 2004 ON PETERSON SPACE FORCE BASE, CO. | $13,278 | $13,278 | September 30, 2024 | December 2, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725F0042 | Department of Defense | Delivery Order | 238320 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MOUNTAIN AFS (CMAFS) HAS A REQUIREMENT FOR PROTECTIVE COATINGS | $12,886 | $12,886 | April 17, 2025 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0034 | Department of Defense | Delivery Order | 238320 | 21 CES WORK ORDER #45 - PETERSON SPACE FORCE BASE PROTECTIVE COATING FOR BLDG. 3742, STEWART CROSSWALKS, BLDG. 1284, BLDG. 910, BLDG. 1322, | $12,154 | $12,154 | March 19, 2025 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0021 | Department of Defense | Delivery Order | 238320 | PETERSON SPACE FORCE BASE PAINT TASK ORDER #33 | $11,782 | $11,782 | January 17, 2024 | March 1, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725F0115 | Department of Defense | Delivery Order | 238320 | CMSFS PAINT TO #19. | $10,000 | $10,000 | September 22, 2025 | December 22, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700024F0008 | Department of Defense | Delivery Order | 238320 | PAINT SERVICES FOR MULTIPLE BUILDINGS | $7,457 | $7,457 | October 17, 2023 | December 11, 2023 | Usaf Academy, CO | usaspending.gov |
| FA700024F0042 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS/PAVEMENT MARKINGS FOR BASE WIDE ROADS FOR GRADUATION 2024. | $7,452 | $7,452 | March 29, 2024 | June 7, 2024 | Usaf Academy, CO | 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.