Data / Federal awards / NAICS 238320 / LYNN CONSTRUCTION CONTRACTING, INC.
LYNN CONSTRUCTION CONTRACTING, INC.: 16 federal contract awards, $530,186 obligated (FY2024 to FY2027)
LYNN CONSTRUCTION CONTRACTING, INC. (UEI HJHHYNLPNB64), Claxton, GA, received 16 federal prime contract awards with $530,186 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($530,186) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- HJHHYNLPNB64UEI
- Claxton, GALocation
- Small BusinessBusiness size
- 16Contract awards
- $530,186Obligated
- 2024-03-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 16 | $530,186 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $530,186 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $373,284 |
| FY2025 | $156,902 |
| FY2026 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M24F0174 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF 8 FSGA ACP GATES WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, M | $125,998 | $125,998 | August 20, 2024 | December 9, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA011 | Department of Defense | Delivery Order | 238320 | WORK TO BE COMPLETED. THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQ | $99,781 | $99,781 | March 25, 2025 | May 26, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0099 | Department of Defense | Delivery Order | 238320 | CLEANING OF B-10 CASHE GARDENS & B-434. CLEANING OF EXTERIOR BLDG. 010, CASHE GARDENS GRANDSTAND AND PAINTING & CLEANING OF EXTERIOR BLDG. 4 | $85,560 | $85,560 | April 18, 2024 | June 8, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0229 | Department of Defense | Delivery Order | 238320 | IDIQ PAINT PRESSURE WASH B-4973 SFTAC THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING AL | $60,166 | $60,166 | October 9, 2024 | January 7, 2025 | Richmond Hill, GA | usaspending.gov |
| W9124M25FA012 | Department of Defense | Delivery Order | 238320 | WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQ | $34,602 | $34,602 | March 24, 2025 | May 23, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0124 | Department of Defense | Delivery Order | 238320 | IDIQ PAINTING B-001 STE 6030, FS REMOVING WALLPAPER & PAINTING THE ROOMS INCLUDED WITHIN THE COMMAND SUITE 3060, COMPLETE IN STRICT ACCORDAN | $27,954 | $27,954 | May 20, 2024 | May 20, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0148 | Department of Defense | Delivery Order | 238320 | IDIQ PAINT EXT PRESS WASH BLDG. 1400 HAAF: WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, | $20,843 | $20,843 | July 22, 2024 | August 21, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0064 | Department of Defense | Delivery Order | 238320 | PAINTING INT BLDG. 1500 WILSON GATEHOUSE PAINTING INT HAAF B1500 WILSON GATEHOUSE E1-3-3J WORK TO BE COMPLETED: THE WORK COVERED BY THIS CON | $17,676 | $17,676 | June 5, 2024 | August 8, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0208 | Department of Defense | Delivery Order | 238320 | CLEANING & PAINITNG EXT B-18556, FSGA YG9-2-2J THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERF | $16,776 | $16,776 | September 17, 2024 | January 11, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0131 | Department of Defense | Delivery Order | 238320 | IDIQ PAINTING B-102, GAZEBO THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIO | $12,429 | $12,429 | June 18, 2024 | July 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA023 | Department of Defense | Delivery Order | 238320 | 1.1 WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS | $10,130 | $10,130 | March 21, 2025 | April 30, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25F0039 | Department of Defense | Delivery Order | 238320 | PAINTING PRESSURE WASH B-001, FSGA (VIEW SOW) URGENT... CLEANING OF THE SIDEWALKS AND PORTICO AREAS FOR THE UPCOMING VISIT BY THE CORPS CG.. | $7,398 | $7,398 | December 14, 2024 | January 15, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0063 | Department of Defense | Delivery Order | 238320 | IDIQ PAINTIING BLDG 001 RM 3052, FSGA | $5,883 | $5,883 | March 12, 2024 | April 9, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25F0020 | Department of Defense | Delivery Order | 238320 | IDIQ PAINTING B-001 HALLWAY FSGA WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS | $4,990 | $4,990 | November 4, 2024 | November 15, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M23D0002 | Department of Defense | IDC | 238320 | IDIQ PAINTING - BASE YEAR - FS/HAAF | $0 | $2,406,475 | March 27, 2023 | usaspending.gov | ||
| W9124M26DA004 | Department of Defense | IDC | 238320 | DESCRIPTION OF WORK: WORK TO BE DONE: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING AL | $0 | $7,121,852 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.