Data / Federal awards / NAICS 238320 / WESTPHAL MALER GMBH
WESTPHAL MALER GMBH: 327 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTPHAL MALER GMBH (UEI R3LVK865PB58), Neu-Isenburg, Germany, received 327 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($1.4 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.
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- UEI
- R3LVK865PB58
- Location
- Neu-Isenburg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 327
- Obligated
- $1.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 327 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 327 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $488,657 |
| FY2025 | $672,815 |
| FY2026 | $282,237 |
Contract awards
The 50 largest of 327 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025F0174 | Department of State | Delivery Order | 238320 | PAINTING AT THE CSS TO REFRESH AND REPAINT SEVERAL STAIRWELLS, BASEMENT CORRIDORS AND ATTIC CORRIDORS THROUGHOUT THE CARL-SCHURZ-SIEDLUNG | $129,123 | $129,123 | March 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5024F0576 | Department of State | Delivery Order | 238320 | RENOVATION/PAINTING/PLASTERED @ CGR US CONSULATE GENERAL, FRANKFURT GERMANY | $48,231 | $48,231 | August 27, 2024 | October 18, 2024 | Germany | usaspending.gov |
| 19GE5026F0217 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $47,585 | $47,585 | March 27, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0232 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $41,458 | $41,458 | April 13, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0268 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES FOR USCONGEN FRANKFURT | $35,058 | $35,058 | April 28, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0256 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $32,594 | $32,594 | May 12, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0335 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $32,270 | $32,270 | June 15, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0237 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $27,242 | $27,242 | April 15, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0341 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES (TO OY1) | $26,760 | $26,760 | June 23, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0338 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $26,181 | $26,181 | June 18, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0178 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $26,076 | $26,076 | March 19, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0272 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES FOR USCONGEN FRANKFURT | $24,331 | $24,331 | May 19, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0264 | Department of State | Delivery Order | 238320 | APARTMENT MAKE-READY, PAINTING SERVICES | $24,066 | $24,066 | April 14, 2025 | April 14, 2025 | Germany | usaspending.gov |
| 19GE5025F0294 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES FOR USCONGEN FRANKFURT | $23,819 | $23,819 | May 19, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0241 | Department of State | Delivery Order | 238320 | MR-FRA25 AGENCY: MERP ICASS CODE: 7203.1 DEPARTURE DATE: 3/12/2025 ARRIVAL OF NEXT RESIDENT: TBD MAKE READY START: TBD MAKE READY END: TBD | $23,659 | $23,659 | March 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0324 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $23,642 | $23,642 | June 11, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0296 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $22,193 | $22,193 | May 20, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0307 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES FOR USCONGEN FRANKFURT | $20,708 | $20,708 | May 27, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0285 | Department of State | Delivery Order | 238320 | APARTMENT MAKE READY'S PAINTING SERVICES | $19,909 | $19,909 | May 6, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0370 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $19,345 | $19,345 | July 18, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0268 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $18,085 | $18,085 | May 21, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0292 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES (TO OY1) | $17,715 | $17,715 | May 13, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0020 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $16,065 | $16,065 | November 20, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0244 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $15,922 | $15,922 | April 27, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5024F0120 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES | $15,370 | $15,370 | March 1, 2024 | February 28, 2025 | Germany | usaspending.gov |
| 19GE5025F0284 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES | $15,182 | $15,182 | May 6, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0270 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $15,024 | $15,024 | May 21, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0239 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $14,787 | $14,787 | April 20, 2026 | March 31, 2027 | Germany | usaspending.gov |
| 19GE5026F0263 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $14,391 | $14,391 | May 18, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0213 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $13,563 | $13,563 | March 26, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0252 | Department of State | Delivery Order | 238320 | APT. MAKE READY | $12,682 | $12,682 | March 28, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0219 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $12,150 | $12,150 | March 30, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0379 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $10,010 | $10,010 | July 28, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0337 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $9,467 | $9,467 | June 17, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0339 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $8,991 | $8,991 | June 22, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0144 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: APPROVAL FLOW EDIT: THOMAS A PETERSEN ADDED BY TRAVIS C KEON ON THU FEB 26 09:03:06 EST 2026 REASON ADDED: SELECTED APP | $8,473 | $8,473 | March 2, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0252 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $8,334 | $8,334 | May 7, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0410 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $8,174 | $8,174 | July 31, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0385 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $8,138 | $8,138 | July 10, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0031 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $8,130 | $8,130 | November 24, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0164 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $8,079 | $8,079 | March 13, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0148 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $7,916 | $7,916 | March 6, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5026F0523 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $7,583 | $7,583 | September 29, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5025F0303 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES FOR USCONGEN FRANKFURT | $7,404 | $7,404 | May 21, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0157 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING SERVICES | $6,690 | $6,690 | March 30, 2025 | September 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0314 | Department of State | Delivery Order | 238320 | RESIDENTIAL INTERIOR PAINTING | $6,595 | $6,595 | May 19, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5025F0444 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $6,452 | $6,452 | August 25, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 19GE5026F0197 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $6,423 | $6,423 | March 23, 2026 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5024F0031 | Department of State | Delivery Order | 238320 | MAKE-READY PAINTING SERVICES | $6,411 | $6,411 | October 31, 2023 | February 29, 2024 | Germany | usaspending.gov |
| 19GE5026F0224 | Department of State | Delivery Order | 238320 | APT. MAKE READY'S, PAINTING SERVICES | $5,866 | $5,866 | April 2, 2026 | February 28, 2027 | Germany | 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.