Data / Federal awards / NAICS 238330 / PRIME COAT II LLC
PRIME COAT II LLC: 4 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIME COAT II LLC (UEI HKPAFQ9LR9Q3), Waukegan, IL, received 4 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, 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.
- HKPAFQ9LR9Q3UEI
- Waukegan, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.3 millionObligated
- 2023-11-30First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 2 | $777,937 |
| 236220 | Commercial and Institutional Building Construction | 1 | $358,622 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $154,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $932,122 |
| FY2025 | $124,000 |
| FY2026 | $234,622 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024C00000005 | Department of Justice | Definitive Contract | 238330 | FS DRAINAGE AND FLOOR | $680,812 | $680,812 | January 10, 2024 | October 11, 2024 | Waukegan, IL | usaspending.gov |
| 15BFA025C00000044 | Department of Justice | Definitive Contract | 236220 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO REPAIR SHU SHOWERS AT THE METROPOLITAN CORRECTIONAL CENTER (MCC | $358,622 | $358,622 | July 31, 2025 | August 3, 2026 | Waukegan, IL | usaspending.gov |
| 15B31721PW4B30001 | Department of Justice | Purchase Order | 326291 | SEAMLESS SHOWER SYSTEM 5130 INSTALL | $154,185 | $228,885 | April 6, 2021 | September 30, 2024 | Waukegan, IL | usaspending.gov |
| 15B21224P00000032 | Department of Justice | Purchase Order | 238330 | PROVIDE EQUIPMENT, LABOR, MATERIAL, MANAGEMENT, AND INCIDENTALS TO REPAIR FOOD SERVICE KITCHEN FLOORS ACCORDING TO STATEMENT OF WORK PROVIDE | $97,125 | $97,125 | June 13, 2024 | July 31, 2024 | Waukegan, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 326291 Rubber Product Manufacturing for Mechanical Use
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 236220
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.