PAINTING AND WALL COVERING CONTRACTORS
NAICS 238320
Total Obligations
$292.2M
Total Awards
2K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in PAINTING AND WALL COVERING CONTRACTORS
Largest individual obligations in NAICS 238320.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_95C67824P0432_9534_-NONE-_-NONE- DCSC-24-RFP-223 RECORDER OF DEEDS MODERNIZATION PROJECT. | GILBANE BUILDING COMPANY Rhode Island | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $35,039,019 |
CONT_AWD_W912WJ25C0004_9700_-NONE-_-NONE- PAINTING AND STEEL REPAIRS TO THE RAILROAD BRIDGE, CAPE COD CANAL, BUZZARDS BAY, MA | ATLAS PAINTING AND SHEETING CORP. New York | Department of Defense Department of the Army | — | BUZZARDS BAY, MA-09 | 2025 | $19,690,000 |
CONT_AWD_140R6022C0001_1425_-NONE-_-NONE- NACE III COATINGS INSPECTOR UNIT 1 | LILLARD & CLARK CONSTRUCTION CO INC Colorado | Department of the Interior Bureau of Reclamation | — | DENVER, CO-06 | 2024 | $14,557,053 |
CONT_AWD_140R4024C0004_1425_-NONE-_-NONE- RIVER OUTLET WORKS PIPE RELINING AT GLEN CANYON POWER PLANT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE THE CONTRACT | HARTMAN-WALSH PAINTING COMPANY Missouri | Department of the Interior Bureau of Reclamation | — | PAGE, AZ-02 | 2024 | $7,508,190 |
CONT_AWD_W911S824F0432_9700_W911S820D0011_9700 PERIOD OF PERFORMANCE MODIFICATION. | OSTROM PAINTING & SANDBLASTING, INC Illinois | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $5,842,178 |
CONT_AWD_140R3025F0075_1425_140R3022D0010_1425 UPPER NV PENSTOCK RECOATING | HARTMAN-WALSH PAINTING COMPANY Missouri | Department of the Interior Bureau of Reclamation | — | BOULDER CITY, NV-01 | 2025 | $5,445,610 |
CONT_AWD_140R3024F0039_1425_140R3022D0010_1425 LOWER ARIZONA PENSTOCK RECOATING (HOOVER DAM, AZ SIDE) | HARTMAN-WALSH PAINTING COMPANY Missouri | Department of the Interior Bureau of Reclamation | — | WHITE HILLS, AZ-09 | 2024 | $4,423,140 |
CONT_AWD_W519TC24C2022_9700_-NONE-_-NONE- REPAIRS TO WATER TANK C AT PINE BLUFF ARSENAL. | AMARI PAINTING & LINING LLC Pennsylvania | Department of Defense Department of the Army | — | WHITE HALL, AR-04 | 2024 | $4,388,100 |
CONT_AWD_HHSD200201561502C_7523_-NONE-_-NONE- CONSULTING SERVICE | INTELLECTUAL CONCEPTS LLC Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $3,939,841 |
CONT_AWD_FA930124F0097_9700_FA930122D0010_9700 MAINTAIN INTERIOR AND EXTERIOR TANK B8625 | TOGIAK MANAGEMENT SERVICES, LLC Alaska | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $3,913,670 |
CONT_AWD_W911KB24C0002_9700_-NONE-_-NONE- NOM020,CI#5,A00002 | BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC Alaska | Department of Defense Department of the Army | — | NOME, AK-00 | 2024 | $3,719,033 |
CONT_AWD_47PE0223C0020_4740_-NONE-_-NONE- ADDITIONAL FUNDS DUE TO INCREASE OF QUANTITIES DUE TO IMPROPER PLAN SCALE | SAFECO INC Virginia | General Services Administration Public Buildings Service | — | ATLANTA, GA-04 | 2024 | $3,201,224 |
CONT_AWD_W564KV25C0043_9700_-NONE-_-NONE- REPAIR FACADES KATTERBACH STORCK ANS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $3,100,000 |
CONT_AWD_FA930124F0242_9700_FA930122D0010_9700 MAINTAIN FLOOR B1830 | TOGIAK MANAGEMENT SERVICES, LLC Alaska | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $2,618,773 |
CONT_AWD_W911S822F0231_9700_W911S820D0011_9700 PROTECTIVE COATINGS | OSTROM PAINTING & SANDBLASTING, INC Illinois | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $2,554,119 |
CONT_AWD_W912P923F0247_9700_W912P923D0019_9700 REND LAKE DAM PAINTING & GUARDRAIL | DYNAMIC WALLCOVERING LLC Missouri | Department of Defense Department of the Army | — | BENTON, IL-12 | 2024 | $2,551,887 |
CONT_AWD_140R6019C0019_1425_-NONE-_-NONE- GLEN ELDER DAM OUTLET WORKS RECOATING, GLEN ELDER UNIT, SOLOMON DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM, KANSAS | HARTMAN-WALSH PAINTING COMPANY Missouri | Department of the Interior Bureau of Reclamation | — | GLEN ELDER, KS-01 | 2024 | $2,451,509 |
CONT_AWD_W911S823F0148_9700_W911S820D0011_9700 PROTECTIVE COATINGS. | OSTROM PAINTING & SANDBLASTING, INC Illinois | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $2,252,919 |
CONT_AWD_FA930124F0137_9700_FA930122D0010_9700 MAINTAIN INTERIOR WATER TANK B9622 | TOGIAK MANAGEMENT SERVICES, LLC Alaska | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $2,205,670 |
CONT_AWD_70B01C24C00000188_7014_-NONE-_-NONE- ANTIMICROBIAL PAINT APPLICATION TO MULTIPLE SAN DIEGO SECTOR ADMINISTRATIVE AND DETENTION FACILITIES. | B3 CONSTRUCTION, INC California | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-52 | 2024 | $2,062,744 |
CONT_AWD_W911S824F0317_9700_W911S820D0011_9700 PROTECTIVE COATINGS | OSTROM PAINTING & SANDBLASTING, INC Illinois | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $1,933,960 |
CONT_AWD_W911S825FA064_9700_W911S820D0011_9700 PROTECTIVE COATINGS | OSTROM PAINTING & SANDBLASTING, INC Illinois | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $1,822,210 |
CONT_AWD_N6247324C0002_9700_-NONE-_-NONE- PAINT EXTERIOR BLDGS (R646-24) BASE OPT | WESCO CONSTRUCTION California | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $1,673,316 |
CONT_AWD_W912DQ22C7005_9700_-NONE-_-NONE- MODIFICATION OF WEATHER TIME EXTENSION MAY 23 - AUG 23 TO CONTRACT FOR COATINGS/FACADE FOR NGA ARNOLD AT ARNOLD, MISSOURI. | SES INFRASTRUCTURE SERVICES LLC Tennessee | Department of Defense Department of the Army | — | ARNOLD, MO-08 | 2024 | $1,646,799 |
CONT_AWD_W564KV25C0039_9700_-NONE-_-NONE- REPAIR FACADES BLEIDORN ANS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,550,000 |
CONT_AWD_FA527025CC007_9700_-NONE-_-NONE- PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN. | NIPPO CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $1,548,730 |
CONT_AWD_FA850123F0129_9700_FA850121D0005_9700 MAINTENANCE AND PAINT WATER TOWER | JAMES FLETCHER CONSTRUCTION, INC. Florida | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $1,464,525 |
CONT_AWD_N6247323F4653_9700_N6247320D0001_9700 NBC- 250 & NBC-94 PAINT EXTERIOR FACILITY | MOONLITE CONSTRUCTION California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,413,921 |
CONT_AWD_W911WN24C8010_9700_-NONE-_-NONE- EAST BRANCH - SERVICE BRIDGE PAINTING CHANGE AA - BOND ADJUSTMENT | APBN INC Pennsylvania | Department of Defense Department of the Army | — | WILCOX, PA-15 | 2024 | $1,376,830 |
CONT_AWD_75N99022F00018_7529_75N99019D00030_7529 FY26 UDO INITIATIVE - THE SUBJECT CONTRACT IS MODIFIED TO INCORPORATE MODIFICATION P00005 NO COST TIME EXTENSION. | DAVID C. SMITH & SON, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $1,337,029 |
CONT_AWD_75N99024F00024_7529_75N99019D00030_7529 DESIGN & REPLACEMENT OF CAGEWASH | DAVID C. SMITH & SON, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,256,467 |
CONT_AWD_W911S825FA276_9700_W911S820D0011_9700 PROTECTIVE COATINGS - PAINT THE INTERIOR OF BUILDINGS 13724 AND 13825. PKG PS2508 | OSTROM PAINTING & SANDBLASTING, INC Illinois | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $1,242,524 |
CONT_AWD_FA483025C0010_9700_-NONE-_-NONE- FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO PROVIDE INTERIOR PAINTING AND EXTERIOR CLEANING FOR MULTIPLE FACILITIES ACROSS MOODY AFB. | GLOBAL QUALITY SOLUTIONS, INC. Florida | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2025 | $1,217,606 |
CONT_AWD_FA930124F0244_9700_FA930122D0010_9700 PAINT EXTERIOR BUILDING 1830. | TOGIAK MANAGEMENT SERVICES, LLC Alaska | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,169,001 |
CONT_AWD_W912WJ25CA016_9700_-NONE-_-NONE- SECTOR GATE PAINTING AT THE NEW BEDFORD HURRICANE BARRIER IN NEW BEDFORD, MASSACHUSETTS | ENVIROLOGICS INC Missouri | Department of Defense Department of the Army | — | NEW BEDFORD, MA-09 | 2025 | $1,162,760 |
CONT_AWD_N6247325F4177_9700_N6247320D0003_9700 NBPL-A33 PAINT EAST SIDE OF BUILDING | T & M PAINTING AND CONSTRUCTION, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,111,241 |
CONT_AWD_W91QV124C0056_9700_-NONE-_-NONE- INTERIOR PAINTING OF JBMHH QUARTERS 8 | ENCORE ASSOCIATES, LLC Maryland | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $1,105,211 |
CONT_AWD_FA930124F0217_9700_FA930122D0010_9700 MAINTAIN FLOOR B1635 | TOGIAK MANAGEMENT SERVICES, LLC Alaska | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,095,844 |
CONT_AWD_FA527025F0215_9700_FA527025D0007_9700 THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR AND EXTERIOR PAINTING ALONG WITH SURFACE… | OKINAWA SOBI KOGYO, K.K. | Department of Defense Department of the Air Force | — | — | 2025 | $1,083,857 |
CONT_AWD_70US0924F2GSA2255_7009_GS21F111BA_4732 WAREHOUSE SERVICES: THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION YEAR 2 AND INCREASE THE PRICING FOR OPTION YEARS 2 THRU 4 BASED ON THE CURRENT U.S. DEPARTMENT OF LABO… | ADSYNC TECHNOLOGIES, INC. Florida | Department of Homeland Security U.S. Secret Service | — | BIRMINGHAM, AL-06 | 2024 | $1,075,807 |
CONT_AWD_15BFA023C00000018_1540_-NONE-_-NONE- 23Z5AM9- FCC BEAUMONT- REPAINT WATER TOWER | MW COLE CONSTRUCTION LLC Florida | Department of Justice Federal Prison System / Bureau of Prisons | — | BEAUMONT, TX-14 | 2024 | $1,060,000 |
CONT_AWD_36C24623C0075_3600_-NONE-_-NONE- REPAINT BASEMENTS AND CONNECTING CORRIDORS | MC3 SOLUTIONS LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | SALEM, VA-06 | 2024 | $1,058,000 |
CONT_AWD_75N99024F00018_7529_75N99019D00030_7529 BUILDING 40 (C200188, C200410, C116738, C115898) | DAVID C. SMITH & SON, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,048,947 |
CONT_AWD_FA930125F0064_9700_FA930122D0010_9700 PAINT HANGAR FLOOR B1630 | TOGIAK MANAGEMENT SERVICES, LLC Alaska | Department of Defense Department of the Air Force | — | EDWARDS, CA-23 | 2025 | $1,037,413 |
CONT_AWD_N6247324F5046_9700_N6247320D0003_9700 CONCRETE WALKWAY MOD | T & M PAINTING AND CONSTRUCTION, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,030,957 |
CONT_AWD_19AQMM23F1970_1900_19AQMM21D0058_1900 ---------- COMMENTS: POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON F. DAVIDOW ON MON JUL 24 07:03:39 ED… | WATERTIGHT SOLUTIONS LLC North Carolina | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $996,863 |
CONT_AWD_FA568224F0106_9700_FA568221D0003_9700 FP #1021732-A TECHNICAL SPECIFICATIONS - REV.3 SUSTAIN EXTERNAL WALLS, MULTI, AVIANO AB, ITALY | CAON F.LLI DI CAON ELIO & C. S.N.C. | Department of Defense Department of the Air Force | — | — | 2024 | $961,401 |
CONT_AWD_19AQMM25F1647_1900_19AQMM21D0058_1900 ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | WATERTIGHT SOLUTIONS LLC North Carolina | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $953,604 |
CONT_AWD_FA442725F0056_9700_FA442724D0007_9700 PAINT AND PATCH WORK FOR THE EXTERIOR OF BUILDING 1 | TSI ENGINEERING, INC. California | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $950,940 |
CONT_AWD_N6247323F4411_9700_N6247320D0003_9700 MCRD-27 REPAIR EXTERIOR STUCCO WALLS, DOORS & WINDOWS | T & M PAINTING AND CONSTRUCTION, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $950,574 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries