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NAICS Code· 238320

Painting and Wall Covering Contractors

This industry comprises establishments primarily engaged in interior or exterior painting or interior wall covering. The work performed may include new work, additions, alterations, maintenance, and repairs. Illustrative Examples: Bridge painting Paperhanging or removal contractors House painting Ship painting contractors Paint and wallpaper stripping Wallpaper hanging and removal contractors Cross-References. Establishments primarily engaged in--Show more

NAICS 238320 – Painting and Wall Covering Contractors encompasses specialized interior and exterior surface preparation, coating application, and wall covering installation services critical to facility maintenance, renovation, and new construction projects. This sector includes the application of architectural paints, stains, sealants, wallpapers, and other decorative or protective finishes using industrial-grade techniques such as spray, roll, or brush application, often in compliance with federal environmental and safety standards like EPA lead-safe work practices.

191
Active Contracts
$114.8M
Total Obligations (12mo)
589
Awarded Contracts (12mo)
230
Contractors Awarded (12mo)
-53.8%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 238320.

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NAICS 238320 FAQ

Frequently Asked Questions

NAICS code 238320 covers Painting and Wall Covering Contractors. This industry comprises establishments primarily engaged in interior or exterior painting or interior wall covering. The work performed may include new work, additions, alterations, maintenance, and repairs. Illustrative Examples: Bridge painting Paperhanging or removal contractors House painting Ship painting contractors Paint and wallpaper stripping Wallpaper hanging and removal contractors Cross-References. Establishments primarily engaged in--

Recently Posted in Painting and Wall Covering Contractors

NAICS: 238320
New
Federal
Repainting of Exterior Structures in the Chancery CompoundThe U.S. Embassy in Kolonia, Pohnpei, Federated States of Micronesia, is preparing to solicit bids for the repainting of exterior structures within its Chancery Compound under solicitation number 19FM2026Q0008. This is a fixed-price contract with a NAICS code of 238320, and although the solicitation is not yet active, it will be published on SAM.gov when ready. All vendors intending to submit offers must be registered in the System for Award Management database prior to proposal submission, as required by FAR provision 52.204-7, particularly since contract values are expected to exceed $30,000. Registration guidelines are available through the SAM.gov entity registration portal. Proposals must be submitted electronically via email to MRSSProcurement@state.gov before the designated deadline, and must be in MS-Word, MS-Excel, or Adobe PDF format with a file size not exceeding 10MB. If files surpass this limit, they must be split into multiple submissions, each under 10MB, and sent in separate emails. The contract performance location is the U.S. Embassy compound at 1286 U.S. Embassy Place, Kolonia, Pohnpei, FM 96941. Primary and secondary points of contact for procurement inquiries are Andrew K. Danto and Mary Joyce W. Jacinto, both reachable at the same phone number and email. The solicitation is posted as a presolicitation with no set-aside type designated, and the official notice is accessible via the provided SAM.gov link.
US Embassy Kolonia

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details
NAICS: 238320
New
SLED
Protective Coatings Replacement: Elevated Wash Water TowerThe City of Independence, Missouri, is seeking qualified firms to perform surface preparation and application of new protective coating systems on both the interior and exterior surfaces of the Elevated Water Tower at the Courtney Bend Water Treatment Plant. This solicitation requires bidders to supply all necessary equipment, materials, and labor to ensure proper installation of protective coatings that meet the specified performance standards. Interested parties must submit their bids exclusively through the online platform www.publicpurchase.com; any submissions via paper, fax, or email are strictly prohibited and will not be accepted or returned. All inquiries related to the bid must also be submitted online through the same portal. The solicitation, numbered 26034, was posted on July 13, 2026, with a firm deadline for bid submissions set for August 10, 2026, at 7:00 PM Central Time. The project falls under the jurisdiction of the City of Independence in Missouri and is classified as a state, local, or educational (SLED) agency procurement. Merri Meade serves as the primary point of contact for this solicitation and can be reached at (816) 325-2214 or mmeade@indepmo.org. Bidders are expected to review all requirements and specifications available through the official online platform at https://www.publicpurchase.com/gems/independence,mo/bid/bidView?bidId=214198 to ensure full compliance with the terms and conditions outlined in the invitation.
City of Independence

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 238320
New
SLED
REQUEST FOR PROPOSAL (RFP) FOR EXTERIOR PAINTING AT THE FOLSOM CITY HALL, COMMUNITY CENTER, LIBRARY, AND POLICE DEPARTMENTThe City of Folsom is seeking qualified, licensed, and experienced commercial painting contractors to perform exterior painting services at four key municipal facilities: City Hall, the Police Department, the Library, and the Community Center. The project requires comprehensive services including surface preparation, labor, materials, equipment, staging, and full compliance with all safety regulations to protect, preserve, and refresh the exterior surfaces of these buildings. Contractors must be prepared to deliver professional-grade work that meets the city’s standards for durability and aesthetics across all identified sites. All aspects of the project, from initial site assessment to final cleanup, are the sole responsibility of the selected vendor. Proposals must be submitted as sealed bids by the deadline of July 24, 2026, at 11:00 PM Pacific Time, with the solicitation number 2026-01 and posted on July 13, 2026. Interested parties should direct inquiries to Brad Nelson, the primary point of contact, via email at bnelson@folsom.ca.us or phone at (916) 531-1046. The work will be performed in Folsom, California, and bidders are expected to demonstrate proven experience with similar municipal projects, ensuring timely, safe, and high-quality execution without disruption to public services. Failure to meet all requirements may result in disqualification.
City of Folsom

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 238320
Awarded
DIBBS
PRIMER COATINGThe Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 300 kilotons of primer coating identified by NSN 8010015687046 at a unit price of $856.55, resulting in a total contract value of $256,965.00. The award was issued on July 13, 2026, with a firm delivery requirement by July 21, 2026, to the Portsmouth Naval Shipyard in Kittery, Maine, under FOB destination terms, meaning the contractor bears all transportation costs and retains risk of loss until physical receipt. The contract is classified under NAICS code 238320 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance and compliance with federal priority rules. The awardee is certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering associated reporting obligations for subcontracting and socioeconomic compliance. Shipping must be performed by the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documentation must include the designated identification numbers from the contract. Inspection and acceptance occur at the destination by government personnel, with formal acceptance contingent upon conformity to contractual requirements, though no specific technical standards for the primer coating are detailed in the provided data. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using the appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no named COR or COTR identified. The order is issued under an IDIQ vehicle, and while the contract includes mandatory representations and delivery conditions, detailed contract clauses, packaging specifications, inspection criteria, and evaluation factors are incorporated by reference from the base contract and are not fully enumerated in the available documentation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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