Drywall and Insulation Contractors
NAICS 238310 · Federal Contracts & Awards
Companies in the Drywall and Insulation Contractors industry (NAICS code 238310) have received $16.0M in federal contracts, grants, and other awards since FY2024, across 287 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($9.2M). Spending is concentrated in California, New Mexico, Florida and 34 other states. All figures below come from USAspending.gov award records.
Total Obligations
$16.0M
Total Awards
287
States
37
Last Updated
Apr 21, 2026
Yearly Spending Trend
Top 50 Awards in Drywall and Insulation Contractors
Largest individual obligations in NAICS 238310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N6247325C4408_9700_-NONE-_-NONE- REPAIR POOL PLASTER @ BLDG 1576 | W E S T DEVELOPMENT, INC. California | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,569,463 |
CONT_AWD_36C10D24C0007_3600_-NONE-_-NONE- FIREPROOFING INSULATION AND RODENT PREVENTION ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317) | VETERANS FIRE AND LIFE SAFETY CORPORATION Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | BAY PINES, FL-13 | 2024 | $1,040,000 |
CONT_AWD_19GE5024C0018_1900_-NONE-_-NONE- CONSTRUCTION SERVICES TO REPLACE THE FALSE CEILINGS AND LIGHTING WITHIN THE AMERICAN CENTER IN KOLKATA, INDIA. | APEX FACILITY SERVICES GROUP LLC Georgia | Department of State Department of State | — | — | 2024 | $695,515 |
CONT_AWD_N6945023C0040_9700_-NONE-_-NONE- CDC REMODEL NAS KINGSVILLE, TX-TIME EXTENSION MOD DUE TO GOVERNMENT CAUSED DELAY. | PRIME MASONRY, LLC Texas | Department of Defense Department of the Navy | — | KINGSVILLE, TX-34 | 2024 | $475,000 |
CONT_AWD_W912EF23C0010_9700_-NONE-_-NONE- FIRESTOPPING THROUGH PENETRATIONS | TRI COAST CONSTRUCTION, LLC Washington | Department of Defense Department of the Army | — | WALLA WALLA, WA-05 | 2024 | $413,299 |
CONT_AWD_75H71125P00158_7527_-NONE-_-NONE- CEILING TILES | BIGHORN RIDGERUNNERS, LLC Georgia | Department of Health and Human Services Indian Health Service | — | CLAREMORE, OK-02 | 2025 | $344,928 |
CONT_AWD_36C24623P0358_3600_-NONE-_-NONE- FIRESTOP INSPECTION AND REPAIRS | VETERANS FIRE AND LIFE SAFETY CORPORATION Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2024 | $324,800 |
CONT_AWD_36C24420P0228_3600_-NONE-_-NONE- OPTION INVOCATION FOR FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC | JHC FIRE CONTAINMENT SOLUTIONS INC Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | LEBANON, PA-09 | 2024 | $315,600 |
CONT_AWD_N6600125P6363_9700_-NONE-_-NONE- GUY INSULATOR A-ST0123/HOLT REFURBISHING, GUY INSULATOR A-ST0123/HOLT | AUSTIN INSULATORS INC. | Department of Defense Department of the Navy | — | — | 2025 | $311,459 |
CONT_AWD_19GE5023F0221_1900_19GE5022D0046_1900 CHANGE ORDER MODIFICATION AGAINST TASK ORDER #7: DE-OBLIGATE TOTAL AMOUNT OF JPN511,300.00 FOR THE WORKS NOT PERFORMED IN APARTMENT # P3053 DUE TO THE ONGOING OCCUPANCY. | PAE DESIGN AND FACILITY MANAGEMENT | Department of State Department of State | — | — | 2024 | $309,278 |
CONT_AWD_W91QV124C0062_9700_-NONE-_-NONE- BLDG. 4215 MOLD REMEDIATION MODIFICATION | COLES GROUP (THE) LLC District of Columbia | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $305,287 |
CONT_AWD_FA301623P0222_9700_-NONE-_-NONE- SECURITY CAMERA SYSTEMS FOR JBSA-LACKLAND BUILDING 10800, 10802,10806 AND 10504. INSTALLATION AND CONFIGURATION. | DEFUTEK, INC. Colorado | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $261,386 |
CONT_AWD_W912PP25PA033_9700_-NONE-_-NONE- THE CONTRACTOR SHALL COMPLETE ALL WORK PER THE SOW | EVERGREEN CONTRACTORS LLC New Mexico | Department of Defense Department of the Army | — | KIRTLAND AFB, NM-01 | 2025 | $249,988 |
CONT_AWD_140L3725C0017_1422_-NONE-_-NONE- NIFC 210 RMP INSULATION REPLACEMENT | WINSPEAR CONSTRUCTION LLC. Idaho | Department of the Interior Bureau of Land Management | — | BOISE, ID-02 | 2025 | $248,000 |
CONT_AWD_W912PP23P0046_9700_-NONE-_-NONE- BLDG 20602 NORTH YARD LIGHTING - ADMIN MOD TO CHANGE THE DATES OF THE POP TO REFLECT THE DATE OF NTP | ALTIMA CONSTRUCTION INC New Mexico | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $243,959 |
CONT_AWD_36C24118C0047_3600_-NONE-_-NONE- OPTION YEAR 4 FIRE DOOR ASSEMBLY REPAIR | EOC SOLUTIONS LLC New Hampshire | Department of Veterans Affairs Department of Veterans Affairs | — | MANCHESTER, NH-01 | 2024 | $242,754 |
CONT_AWD_W912PP23P0042_9700_-NONE-_-NONE- BUILDING 20676 MULTI PROJECTS NTP MODIFICATION TO REFLECT ACTUAL POP | FOUR WINDS MECHANICAL HTC/AC INC. New Mexico | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $239,818 |
CONT_AWD_W912HY25C0006_9700_-NONE-_-NONE- INTERIOR WALL CONSTRUCTION | GULF REMEDIATION, INC Texas | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2025 | $230,365 |
CONT_AWD_36C24623P0526_3600_-NONE-_-NONE- FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS - EXERCISING OY 3 | VETERANS FIRE AND LIFE SAFETY CORPORATION Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $223,000 |
CONT_AWD_W912PP25PA038_9700_-NONE-_-NONE- BUILDING 277 INTERIOR RENOVATION, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO SBA REQUIREMENT XE1755098442CCONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPME… | UNIFIED CONTRACTOR, INC New Mexico | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2025 | $219,217 |
CONT_AWD_W912PP25PA039_9700_-NONE-_-NONE- KIRTLAND AIR FORCE BASE, NM BUILDING 1010 RESTROOM RENOVATION | EVERGREEN CONTRACTORS LLC New Mexico | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2025 | $218,741 |
CONT_AWD_W912PP23P0047_9700_-NONE-_-NONE- DTRA 20414 OFFICE REMODEL TIME EXTENSION | UNIFIED CONTRACTOR, INC New Mexico | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $202,019 |
CONT_AWD_N5523624F0242_9700_N5523621D0025_9700 C410C FY24 CIS HULLBOARD LAGGING WORK, USS PRINCETON (CG-59) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $197,323 |
CONT_AWD_19GE5024C0036_1900_-NONE-_-NONE- CONSTRUCTION SERVICES TO RENOVATE THE RECREATION AREA OF THE MARINE SECURITY GUARD RESIDENCE AT THE U.S. CONSULATE GENERAL ADANA, TURKEY. | ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI | Department of State Department of State | — | — | 2024 | $195,345 |
CONT_AWD_60RRBH24P0055_6000_-NONE-_-NONE- 2ND & 12TH FLOOR AHU CONTROL SERVICES | BVK MECHANICAL SERVICES INC Illinois | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $188,215 |
CONT_AWD_N5523625F0152_9700_N5523621D0025_9700 C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS TRIPOLI (LHA-7) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $184,563 |
CONT_AWD_W912PP25PA042_9700_-NONE-_-NONE- BUILDING 472 REPAIR CHESS LAB, KIRTLAND AIR FORCE BASE, NM | EVERGREEN CONTRACTORS LLC New Mexico | Department of Defense Department of the Army | — | KIRTLAND AFB, NM-01 | 2025 | $176,958 |
CONT_AWD_140L3723C0012_1422_-NONE-_-NONE- NIFC 300 JWH ELEVATOR SHAFT REPAIR-MOD P00001-WALL DAMPER | LACY MECHANICAL INC Idaho | Department of the Interior Bureau of Land Management | — | BOISE, ID-02 | 2024 | $166,778 |
CONT_AWD_36C25224P1075_3600_-NONE-_-NONE- DE OB POP FOR CLOSEOUT FIRE BARRIER REPAIR AND MAINTENANCE MODIFICATION | EP-AP INNOVATIVE TECHNOLOGIES, LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $162,415 |
CONT_AWD_W912PP24P0021_9700_-NONE-_-NONE- BLDG 415 CARPET AND PAINT WELLNESS ROOM | L & R COMM & CONSTRUCTION INC New Mexico | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $158,957 |
CONT_AWD_19GE5024C0061_1900_-NONE-_-NONE- CONSTRUCTION SERVICES TO RENOVATE THE RECREATION AREA OF THE MARINE SECURITY GUARD RESIDENCE AT THE U.S. CONSULATE GENERAL ADANA, TURKEY. | MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI | Department of State Department of State | — | — | 2024 | $155,337 |
CONT_AWD_W91QV124C0044_9700_-NONE-_-NONE- BLDG. 4553 MOLD REMEDIATION MODIFICATION | COLES GROUP (THE) LLC District of Columbia | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $154,951 |
CONT_AWD_72066823P00090_7200_-NONE-_-NONE- ADDITIONAL SCOPE OF WORK AT NO EXTRA COST TO THE USG ON PERIMETER WALL PROJECT. | DPL DANPHIL GENERAL CONTRACTORS LTD | Agency for International Development Agency for International Development | — | — | 2024 | $151,990 |
CONT_AWD_W912PP25PA032_9700_-NONE-_-NONE- REPLACE INSULATION IN MAINTENANCE BUILDING AT COCHITI DAM AND RESERVOIR. | RYMARC CONSTRUCTION INC New Mexico | Department of Defense Department of the Army | — | PENA BLANCA, NM-03 | 2025 | $138,122 |
CONT_AWD_W912PP24P0031_9700_-NONE-_-NONE- MAILROOM REPAIR BLDG. 1010- CHANGE COMPLETION DATE TO REFLECT NTP | ALTIMA CONSTRUCTION INC New Mexico | Department of Defense Department of the Army | — | KIRTLAND AFB, NM-01 | 2024 | $136,016 |
CONT_AWD_75D30121P11815_7523_-NONE-_-NONE- SHAREPOINT REDESIGN | METAS SOLUTIONS LLC Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $127,507 |
CONT_AWD_N5523624F0257_9700_N5523621D0025_9700 C410C FY24 CIS HULLBOARD LAGGING WORK, USS PEARL HARBOR (LSD-52) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $123,510 |
CONT_AWD_12639524C0103_12K3_-NONE-_-NONE- CEILING INSTALLATION, NATIONAL CENTERS FOR APPLIED PLANT PROTECTION | TAGGART BROWN & ASSOCIATES, INC. Maryland | Department of Agriculture Animal and Plant Health Inspection Service | — | LAUREL, MD-04 | 2024 | $117,650 |
CONT_AWD_1232SA25P0142_12H2_-NONE-_-NONE- BUILDING 5 INCINERATOR ROOM CEILING REPAIR | CONCORD CONSTRUCTION, LLC Iowa | Department of Agriculture Agricultural Research Service | — | AMES, IA-04 | 2025 | $115,588 |
CONT_AWD_N0018924P0650_9700_-NONE-_-NONE- AUDIO VISUAL EQUIPMENT | CHUGACH INFORMATION TECHNOLOGY LLC Alaska | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $113,715 |
CONT_AWD_N6600125P6095_9700_-NONE-_-NONE- SOUNDPROOFING WALLS AND INSTALLATION | SOUNDPROOF SAN DIEGO INC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $110,400 |
CONT_AWD_N5523625F0110_9700_N5523621D0025_9700 C410C - FY25 HULLBOARD REMOVAL, REPAIR AND FABRICATION, USS HARPERS FERRY (LSD-49) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $109,911 |
CONT_AWD_70Z04023P60480Y00_7008_-NONE-_-NONE- CHILL WATER PIPE COVERING / INSULATION SERVICES | GREENTOES G R P & COATINGS INC California | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $93,381 |
CONT_AWD_36C24726P0299_3600_-NONE-_-NONE- EMERGENCY REPAIR TO ISOLATION PANEL | MEDPRO SYSTEMS LLC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2026 | $92,662 |
CONT_AWD_FA500025C0007_9700_-NONE-_-NONE- MAD BULL TTP K-SPAN INSTALLATION | ORION CONSTRUCTION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $87,750 |
CONT_AWD_W912PP23P0033_9700_-NONE-_-NONE- REPAIR BLDG 570 LN2 LINES - POP EXTENSION | ALTIMA CONSTRUCTION INC New Mexico | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $86,222 |
CONT_AWD_N5523625F0041_9700_N5523621D0025_9700 C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS RUSSELL (DDG-59) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $84,664 |
CONT_AWD_N5523625F0242_9700_N5523621D0025_9700 C410C - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS STOCKDALE (DDG-106) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $80,350 |
CONT_AWD_N5523624F0006_9700_N5523621D0025_9700 CODE 410C, FY24 COMMERCIAL INDUSTRIAL SERVICES HULLBOARD INSULATION WORK, USS O'KANE (DDG-77) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $78,106 |
CONT_AWD_N5523625F0474_9700_N5523621D0025_9700 C410B - FY25 HULLBOARD REMOVAL, REPAIR AND INSTALLATION, USS CHAFEE (DDG-90) | COASTAL MARINE SERVICES, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $71,810 |
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.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| California | $4.0M | 89 |
| New Mexico | $2.1M | 11 |
| Florida | $1.2M | 10 |
| Texas | $1.0M | 5 |
| Maryland | $836K | 15 |
| North Carolina | $617K | 3 |
| Washington | $511K | 12 |
| Idaho | $493K | 4 |
| Pennsylvania | $468K | 26 |
| Oklahoma | $422K | 3 |
| Illinois | $281K | 4 |
| New Hampshire | $243K | 1 |
| Virginia | $234K | 19 |
| Wisconsin | $196K | 2 |
| South Carolina | $148K | 2 |
| Georgia | $128K | 1 |
| Iowa | $116K | 1 |
| Alaska | $91K | 2 |
| New Jersey | $75K | 3 |
| Wyoming | $71K | 2 |
| Connecticut | $69K | 7 |
| Tennessee | $65K | 2 |
| South Dakota | $50K | 1 |
| Montana | $42K | 2 |
| Ohio | $37K | 3 |
| District of Columbia | $34K | 3 |
| Massachusetts | $27K | 2 |
| New York | $25K | 2 |
| Hawaii | $22K | 1 |
| Michigan | $15K | 4 |
| Nebraska | $14K | 10 |
| North Dakota | $14K | 1 |
| Colorado | $14K | 2 |
| Arizona | $13K | 1 |
| Oregon | $9K | 1 |
| Missouri | $9K | 1 |
| Alabama | $6K | 1 |
Source: USAspending.gov · All Industries