NAICS 238320
Federal contract awards under NAICS code 238320 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
305
awards
$1,026,045,890
total value
0+
competing vendors
Agencies buying under 238320
Department of Defense (194)Department of State (51)Department of the Interior (13)Department of Homeland Security (8)General Services Administration (7)Department of Health and Human Services (7)Department of Veterans Affairs (7)Department of Transportation (3)Smithsonian Institution (3)Environmental Protection Agency (3)
Recent awards
HVAC DESIGN-BUILD FOR ROOM 20676 UPS ROOM- THE SCOPE OF THIS PROJECT ENCOMPASSES THE COMPLETE DESIGN, DEMOLITION, CONSTRUCTION, AND COMMISSIONING FOR A NEW HVAC SYSTEM FOR THE UPS ROOM AND HVAC SYSTEM DESIGN-BUILD FOR 20676, THE AJOC TELECOMM ROOM -
· Department of the Interior · $1,805,586 · Aug 25, 2026
REMOVE, REPAIR, POWDER COAT, RE-INSTALL SUNSHADE PANELS AT MARIPOSA LPOE, NOGALES AZ
· General Services Administration · $519,000 · Aug 17, 2026
CONSTRUCTION PROJECT 508-26-102, BUILDING 1 EXTERIOR REPAIR AND COATING PHASE 1 FY26. RFO 52.222-90 CLAUSE FOR EO 14398 INCLUDED.
· Department of Veterans Affairs · $271,550 · Aug 17, 2026
FACILITIES SUPPORT SERVICES
· Smithsonian Institution · $500,000 · Aug 15, 2026
PREP, PRIME AND PAINT MISCELLANEOUS EXTERIOR RAILING, WALKWAYS, AND STEEL SUPPORTS IN VARIOUS LOCATIONS AT SAN LUIS II LPOE,
· General Services Administration · $423,394 · Aug 12, 2026
PAINTING
· Department of State · $315,789 · Jul 13, 2026
RE-COATING OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY KIGALI, RWANDA.
· Department of State · $955,618 · Jul 7, 2026
FY26 AIRFIELD RUNWAY AND RUBBER REMOVAL
· Department of Defense · $297,830 · Jun 22, 2026
WATER STORAGE TANK ASSESSMENT AND REPAIRS IN BRAZZAVILLE.
· Department of State · $463,680 · Jun 17, 2026
PAINTING AND MECHANICAL REFURBISHMENT OF 8 STEEL STOPLOG STRUCTURES AT SNELL LOCK UPSTREAM LOCATION
· Department of Transportation · $2,700,001 · Jun 15, 2026
WT 16903573 B976 EPOXY FLOOR - F7832 342510 (PR - F3YTAK6056A001)
· Department of Defense · $493,740 · Jun 5, 2026
IDIQ PAINTING AND RELATED REPAIR SERVICES
· Department of State · $250,000 · Jun 1, 2026
PAINT AND SIDING ON LPOE IN CALIS MAINE
· General Services Administration · $336,492 · May 29, 2026
PAINTING BPA
· National Gallery of Art · $500,000 · May 21, 2026
PAINTING BPA
· National Gallery of Art · $500,000 · May 21, 2026
FUNDING TASK ORDER FOR VACANT QUARTERS MAINTENANCE, ARMY FAMILY HOUSING QUARTERS IN ACCORDANCE WITH ATTACHMENT 0001 - PERFORMANCE WORK STATEMENT (PWS) (12 JULY 2022) AND ATTACHMENT 0002 BIDDING SCHEDULE - VQM 2022-2027 (10 JAN 2023).
· Department of Defense · $350,000 · May 13, 2026
PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ
· Department of Defense · $4,500,000 · May 8, 2026
PATCHING AND PAINTING SERVICES FOR THE 6TH AND 7TH FLOOR HALLWAYS OF THE WILLIAM JEFFERSON CLINTON EAST BUILDING (WASHINGTON, DC)
· Environmental Protection Agency · $268,461 · May 7, 2026
PROTECTIVE COATINGS MAINTENANCE - PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION.
· Department of Defense · $5,500,000 · Apr 21, 2026
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SERVICES NECESSARY TO COMPLETE THE WORK REQUIRED, INCLUDING THE FULL CONSERVATION AND REGILDING OF FOUR (4) MONUMENTAL EQUESTRIAN BRONZE SCULPTURES. WORK INCLUDES COMPREHENSIVE BRONZE CONSERVATION TRE
· Department of the Interior · $5,095,253 · Apr 21, 2026
REFINISH AND PAINT EXTERIOR WALLS OF HOPPER AND TAYLOR HALL, BLDG 127, DN ANNEX
· Department of Defense · $436,283 · Apr 17, 2026
CLEAN AND REPAINT GIRDERS AND SUPPORT MEMBERS ON BRIDGE STEEL SUPERSTRUCTURE AS REQUIRED BY THE CONTRACT DRAWINGS AND SPECIFICATIONS.
· Department of Defense · $514,000 · Apr 16, 2026
B101 ADMIN EXTERIOR PAINT
· Department of Defense · $1,151,547 · Apr 7, 2026
THE PRIMARY OBJECTIVE OF THE PROJECT IS TO APPLY A PROTECTIVE COATING TO THE OFFSHORE STRUCTURE, WHICH WILL PREVENT CORROSION AND ENSURE THE INTEGRITY OF THE STRUCTURE IS MAINTAINED. THE RECOATING PROJECT WILL INCLUDE SURFACE PREPARATION, BLASTING, A
· Department of Commerce · $1,418,029 · Apr 2, 2026
JBMHH PAINT IDIQ TASK ORDER TO PAINT THIRTEEN (13) AFH UNITS.
· Department of Defense · $521,106 · Apr 1, 2026
Awards are history. Bids are opportunity. BidCatch scans 100+ federal, state, and local sources every night and emails the open opportunities in your trade. Free for 14 days, then $49.99/month.
Search open bids