Data / Federal awards / NAICS 238320 / US NATIONAL CORP
US NATIONAL CORP: 9 federal contract awards, $658,482 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US NATIONAL CORP (UEI CZSHHSE5TTX3), Panorama City, CA, received 9 federal prime contract awards with $658,482 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($658,482) 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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- UEI
- CZSHHSE5TTX3
- Location
- Panorama City, CA
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $658,482
- First action in window
- 2024-02-14
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 9 | $658,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $658,482 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,496 |
| FY2025 | $279,975 |
| FY2026 | $196,011 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8525F0116 | Department of the Interior | Delivery Order | 238320 | PAINTING AT VALLEY BUILDING 440 & 445 AND WAWONA QUARTERS 4044, 4074, 4157, AND 4194 - YOSEMITE - MARIPOSA COUNTY | $241,128 | $241,128 | August 6, 2025 | October 31, 2025 | El Portal, CA | usaspending.gov |
| 140P8526F0097 | Department of the Interior | Delivery Order | 238320 | REPAINTING OF VAQ 03, 82 AND WAQ 4065, 4208, & 4209 - YOSEMITE NP - MARIPOSA COUNTY, CA | $196,011 | $196,011 | July 15, 2026 | October 31, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0148 | Department of the Interior | Delivery Order | 238320 | WAQ 4195 EXTERIOR & INTERIOR, FLOORS AT CRANE FLAT CAMPGROUND 66 RESTROOMS, AND INTERIOR OF DISPATCH OFFICE PAINTING PROJECT - MARIPOSA COUN | $128,868 | $128,868 | July 31, 2024 | November 12, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0076 | Department of the Interior | Delivery Order | 238320 | PAINT HETCH HETCHY PARKING LOT RESTROOM AND HETCH HETCHY CAMPGROUND RESTROOM - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $38,848 | $38,848 | June 10, 2025 | September 30, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0078 | Department of the Interior | Delivery Order | 238320 | EL PORTAL BUILDING 759 STAIRWELL PAINTING - MARIPOSA COUNTY, CALIFORNIA - YOSEMITE NATIONAL PARK | $30,437 | $30,437 | May 8, 2024 | June 14, 2024 | El Portal, CA | usaspending.gov |
| 140P8524F0192 | Department of the Interior | Delivery Order | 238320 | PAINT EXTERIOR OF EL PORTAL DAYCARE - MARIPOSA COUNTY, CALIFORNIA | $23,191 | $23,191 | September 23, 2024 | November 22, 2024 | El Portal, CA | usaspending.gov |
| 140P8522F0166 | Department of the Interior | Delivery Order | 238320 | CONTRACT MINIMUM GUARANTEE, PAINTING IDIQ FOR YOSEMITE NATIONAL PARK (YOSE), EL PORTAL, CA AND SEQUOIA AND KINGS CANYON NATIONAL PARK (SEKI) | $0 | $80,000 | September 26, 2022 | September 25, 2027 | El Portal, CA | usaspending.gov |
| 140P8522D0002 | Department of the Interior | IDC | 238320 | PAINTING IDIQ - MARIPOSA, CALIFORNIA - FRESNO, MADERA, MARIPOSA, TULARE AND TEULOMNE COUNTY - YOSEMITE NATIONAL PARK - SEQUOIA AND KINGS CAN | $0 | $1,915,000 | September 26, 2022 | usaspending.gov | ||
| 140P8524F0136 | Department of the Interior | Delivery Order | 238320 | REPLACE ROOFS AT MAQ 6000, VAB 419, VAB 453, AND VAQ 019 - MARIPOSA COUNTY, CALIFORNIA | $0 | $0 | July 26, 2024 | October 30, 2024 | Yosemite National Park, CA | 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.