Data / Federal awards / NAICS 238330
NAICS 238330 Flooring Contractors: $97.5 million in federal contracts to 454 recipients (FY2024 to FY2027)
Federal agencies obligated $97.5 million under NAICS 238330, Flooring Contractors, across 1,390 contract awards to 454 named recipients in fiscal years 2024 to 2027. The largest recipients are FRANK GMBH ($5.3 million), PERMATECT FACILITY SOLUTIONS, INC. ($3.9 million), R & J GLOBAL INDUSTRIES, INC. ($3.5 million). Department of Defense is the largest buyer with $50.1 million. 10 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 1,390
- Obligated
- $97.5 million
- Named recipients
- 454
- Buying agencies
- 24
- Small business share of obligations
- 83%
- Full and open competition share
- 31%
- Set aside share
- 45%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 10 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FRANK GMBH | Other Than Small Business | 34 | $5.3 million | 5.5% |
| PERMATECT FACILITY SOLUTIONS, INC. | Small Business | 6 | $3.9 million | 4.0% |
| R & J GLOBAL INDUSTRIES, INC. | Small Business | 3 | $3.5 million | 3.6% |
| KING FREIGHT LLC | Small Business | 18 | $2.6 million | 2.6% |
| HEYDUCK GMBH | Other Than Small Business | 21 | $2.5 million | 2.6% |
| CAPITOL FINISHES, INC | Small Business | 7 | $2.2 million | 2.2% |
| CARPET RESOURCES, INC. | Other Than Small Business | 12 | $2.1 million | 2.1% |
| SENTINEL SERVICES, LLC | Small Business | 3 | $2 million | 2.0% |
| KAULA AE LLC | Small Business | 29 | $1.9 million | 2.0% |
| FW SPECIALTIES, LLC | Small Business | 20 | $1.9 million | 1.9% |
| FRANKLIN AND SON TILE COMPANY, LLC | Small Business | 24 | $1.6 million | 1.7% |
| ALTERNATIVE COATINGS SOLUTIONS, INC. | Small Business | 1 | $1.6 million | 1.6% |
| OCEAN FLOORING, INC. | Small Business | 30 | $1.6 million | 1.6% |
| MARPCONSULTING LLC | Small Business | 2 | $1.4 million | 1.5% |
| KO-AM ENTERPRISES INC | Small Business | 1 | $1.4 million | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 72 | $1.4 million | 1.4% |
| K & S FLOORING BY KEITH, LLC | Other Than Small Business | 21 | $1.4 million | 1.4% |
| B.C. SCHMIDT CONSTRUCTION, INC. | Small Business | 7 | $1.3 million | 1.4% |
| GULF PACIFIC CONTRACTING LLC | Small Business | 15 | $1.1 million | 1.1% |
| OAK CO | Other Than Small Business | 10 | $948,111 | 1.0% |
| BRAD CONSTRUCTION CO II, LLC | Small Business | 1 | $944,973 | 1.0% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 5 | $902,544 | 0.9% |
| AJ COMMERCIAL SERVICES, INC. | Small Business | 13 | $816,624 | 0.8% |
| ALOHA CONSTRUCTION SERVICES, INC. | Small Business | 1 | $803,954 | 0.8% |
| GREENSTONE CONSTRUCTION, INC. | Small Business | 12 | $799,268 | 0.8% |
| PRIME COAT II LLC | Small Business | 2 | $777,937 | 0.8% |
| QUODDY BUILDERS LLC | Small Business | 1 | $759,552 | 0.8% |
| KOSAKA KOMUTEN CO.,LTD. | Other Than Small Business | 15 | $754,828 | 0.8% |
| ARI PRODUCTS LLC | Small Business | 1 | $736,566 | 0.8% |
| B3 CONSTRUCTION, INC | Small Business | 3 | $667,799 | 0.7% |
| RAINBOW BUILDERS, INC. | Small Business | 2 | $657,800 | 0.7% |
| PACWEST CONSTRUCTION AND ENGINEERING, INC. | Small Business | 2 | $647,946 | 0.7% |
| TRI COAST CONSTRUCTION, LLC | Small Business | 1 | $612,428 | 0.6% |
| MIAMI WIIPICA, LLC | Small Business | 1 | $607,952 | 0.6% |
| DANCO INCORPORATED | Small Business | 18 | $574,847 | 0.6% |
| AMERICAN EAGLE CONTRACTING INC | Small Business | 1 | $568,247 | 0.6% |
| COWBOY ELECTRICAL SERVICES INC | Small Business | 1 | $561,932 | 0.6% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $519,927 | 0.5% |
| INLAND FLOORING CONTRACTORS, INC. | Small Business | 2 | $495,463 | 0.5% |
| B&B SOLUTIONS US LLC | Small Business | 5 | $484,560 | 0.5% |
| KIM'S CARPET L.L.C | Small Business | 23 | $479,084 | 0.5% |
| GOODWIN FACILITIES SOLUTIONS, LLC | Small Business | 2 | $476,767 | 0.5% |
| DAVID WYLES CONSTRUCTION LLC | Small Business | 1 | $474,000 | 0.5% |
| FLOORING CONTRACTING SERVICES LLC | Small Business | 2 | $471,100 | 0.5% |
| WASATCH FRONT MOBILE CARPETS INC | Small Business | 17 | $462,433 | 0.5% |
| THE LUCILLE GROUP, LLC | Small Business | 4 | $461,565 | 0.5% |
| CONSTRUCTURE INC | Small Business | 2 | $431,741 | 0.4% |
| CMP COMMERCIAL CONSTRUCTION INC | Small Business | 1 | $430,337 | 0.4% |
| G E A BUILDERS INC. | Small Business | 3 | $421,936 | 0.4% |
| J&J GERMANY GMBH | Other Than Small Business | 19 | $420,868 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 691 | $50.1 million | FRANK GMBH |
| Department of Veterans Affairs | 110 | $13.7 million | PERMATECT FACILITY SOLUTIONS, INC. |
| Department of Homeland Security | 154 | $7.9 million | ALTERNATIVE COATINGS SOLUTIONS, INC. |
| General Services Administration | 88 | $4.4 million | CARPET PLUS LLC |
| Department of the Interior | 85 | $4 million | PACWEST CONSTRUCTION AND ENGINEERING, INC. |
| Environmental Protection Agency | 9 | $3.9 million | CARPET RESOURCES, INC. |
| Department of Transportation | 25 | $3.4 million | ARI PRODUCTS LLC |
| Department of State | 104 | $2.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Smithsonian Institution | 9 | $1.6 million | KO-AM ENTERPRISES INC |
| Department of Justice | 15 | $1.4 million | PRIME COAT II LLC |
| Department of Health and Human Services | 14 | $1.3 million | BRAD CONSTRUCTION CO II, LLC |
| Department of Agriculture | 32 | $1.3 million | TABEZA HOLDINGS, LLC |
| National Gallery of Art | 19 | $571,149 | DANCO INCORPORATED |
| Department of the Treasury | 5 | $462,901 | CONSTRUCTURE INC |
| Department of Commerce | 10 | $357,740 | AHTNA BUILDERS, LLC |
| Federal Trade Commission | 1 | $287,579 | B&B SOLUTIONS US LLC |
| Department of Energy | 7 | $239,398 | |
| Agency for International Development | 1 | $87,195 | MISCELLANEOUS FOREIGN AWARDEES |
| District of Columbia Courts | 3 | $59,440 | WASHINGTON OVERHEAD DOOR, INC. |
| National Aeronautics and Space Administration | 2 | $47,003 | DE LEON ACCESS FLOORS INC |
| Court Services and Offender Supervision Agency | 2 | $24,417 | SANDHURST-AEC, LLC |
| National Archives and Records Administration | 1 | $24,250 | ALLEGHENY CONTRACT FLOORING INC |
| Department of Labor | 2 | $18,121 | CAPITAL COLORS, LLC |
| Nuclear Regulatory Commission | 1 | $-11,752 | MAM LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.1 million |
| FY2025 | $29.5 million |
| FY2026 | $27 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 280 | $16.8 million |
| Z2AA | Repair or Alteration of Office Buildings | 124 | $12.8 million |
| 7220 | Floor Coverings | 235 | $7.8 million |
| Z1AA | Maintenance of Office Buildings | 42 | $7 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 50 | $6.9 million |
| S201 | Housekeeping- Custodial Janitorial | 12 | $5.3 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 83 | $4.1 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 44 | $3 million |
| Z2JB | Repair or Alteration of Testing and Measurement Buildings | 7 | $2.2 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 27 | $2.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FC007 | FRANK GMBH | Department of Defense | Delivery Order | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, TOWER BARRACKS DURING THE PERI | $3,137,163 | $3,137,163 | October 1, 2025 | March 31, 2027 | Germany | usaspending.gov |
| W911PT24C0008 | R & J GLOBAL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 238330 | TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO REMOVE AND REPAIR SPACES IN BUILDING 25 THIRD FLOOR PER STATEMENT OF WORK. A | $2,211,217 | $2,211,217 | August 20, 2024 | March 31, 2025 | Watervliet, NY | usaspending.gov |
| 36C26025P1254 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | VAPORHCS FLOORCARE SERVICES BASE + 4 OY | $2,047,325 | $2,047,325 | September 30, 2025 | September 29, 2027 | Portland, OR | usaspending.gov |
| 36C25925P0871 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR RESTORATION | $1,850,416 | $1,850,416 | August 22, 2025 | August 21, 2027 | Aurora, CO | usaspending.gov |
| 70B01C26C00000180 | ALTERNATIVE COATINGS SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 238330 | REPLACE CARPET, VCT AND EPOXY FLOORING | $1,597,861 | $1,597,861 | October 7, 2026 | March 6, 2027 | San Diego, CA | usaspending.gov |
| F15PO7300000335086 | KO-AM ENTERPRISES INC | Smithsonian Institution | Purchase Order | 238330 | IGF::CT::IGF (CUSTODIAL/JANITORIAL SERVICES) | $1,404,554 | $12,021,032 | September 23, 2015 | January 26, 2024 | Washington, DC | usaspending.gov |
| FA480024P0147 | MARPCONSULTING LLC | Department of Defense | Purchase Order | 238330 | CARPET REPLACEMENT FOR BLDG 950 FLOOR 2-5 | $1,180,936 | $1,180,936 | September 20, 2024 | July 22, 2025 | Boerne, TX | usaspending.gov |
| W912PB25FA389 | FRANK GMBH | Department of Defense | Delivery Order | 238330 | PAINTING, FLOORING, CLEANING LEASED QUARTERS, USAG BAVARIA, HOHENFELS | $1,079,084 | $1,079,084 | August 29, 2025 | August 28, 2026 | Germany | usaspending.gov |
| W911PT23C0022 | R & J GLOBAL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 238330 | TO COVER THE COST OF REPAIRING SPACE IN BUILDING 40-4 ROOMS 4-106 AND 106A AT THE WATERVLIET ARSENAL, NY. | $1,036,662 | $1,768,834 | August 20, 2023 | April 30, 2025 | Watervliet, NY | usaspending.gov |
| N6247325F0271 | B.C. SCHMIDT CONSTRUCTION, INC. | Department of Defense | Delivery Order | 238330 | FLOORING REPLACEMENT IN VARIOUS LOCATIONS THROUGHOUT MCB, CAMP PENDLETON | $1,013,286 | $1,025,497 | July 2, 2025 | July 1, 2026 | Camp Pendleton, CA | usaspending.gov |
| 68HERF26F0096 | CARPET RESOURCES, INC. | Environmental Protection Agency | Delivery Order | 238330 | Z2AA - CARPET REPLACEMENT THROUGHOUT WILLIAM JEFFERSON CLINTON NORTH/EAST BUILDINGS | $993,323 | $993,323 | June 4, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 68HERF26F0021 | CARPET RESOURCES, INC. | Environmental Protection Agency | Delivery Order | 238330 | Z2AA - CARPET REPLACEMENT, WJC SOUTH BUILDING, ALL FLOORS | $957,420 | $957,420 | December 22, 2025 | May 22, 2026 | Washington, DC | usaspending.gov |
| 75D30126C21495 | BRAD CONSTRUCTION CO II, LLC | Department of Health and Human Services | Definitive Contract | 238330 | OFFICE FLOOR REPLACEMENT - EO 14398 | $944,973 | $944,973 | September 15, 2026 | December 7, 2027 | Atlanta, GA | usaspending.gov |
| N6247324C0001 | ALOHA CONSTRUCTION SERVICES, INC. | Department of Defense | Definitive Contract | 238330 | REPAIR FLOORING, BLDGS1407/1408 (R535-23 | $803,954 | $803,954 | March 20, 2024 | November 2, 2024 | Twentynine Palms, CA | usaspending.gov |
| W912PB24F8004 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 238330 | HOUSING MAINTENANCE FINAL TASK ORDER TO SERVICE VARIOUS FAMILY HOUSING UNITS, USAG ANSBACH. | $770,022 | $770,022 | April 5, 2024 | April 4, 2025 | Germany | usaspending.gov |
| W912WJ24C0021 | QUODDY BUILDERS LLC | Department of Defense | Definitive Contract | 238330 | INTERIOR PAINTING AND CARPET REPLACEMENT, ARMY RECRUITING CENTERS, VARIOUS LOCATIONS IN MASSACHUSETTS, MAINE, VERMONT, RHODE ISLAND, AND CON | $759,552 | $759,552 | September 23, 2024 | May 5, 2025 | Boston, MA | usaspending.gov |
| FA442725F0051 | KING FREIGHT LLC | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $752,886 | $752,886 | August 29, 2025 | September 8, 2026 | Travis Afb, CA | usaspending.gov |
| 697DCK24C00085 | ARI PRODUCTS LLC | Department of Transportation | Definitive Contract | 238330 | BIL FUNDED ZNY TO REPLACE THE CONTROL; ROOM CARPET. | $736,566 | $736,566 | January 9, 2024 | April 25, 2024 | Ronkonkoma, NY | usaspending.gov |
| 15BFA024C00000005 | PRIME COAT II LLC | Department of Justice | Definitive Contract | 238330 | FS DRAINAGE AND FLOOR | $680,812 | $680,812 | January 10, 2024 | October 11, 2024 | Waukegan, IL | usaspending.gov |
| 36C25025P1131 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT RESTORATION - CLE VAMC | $656,753 | $656,753 | July 2, 2025 | July 1, 2026 | Cleveland, OH | usaspending.gov |
| 36C25024P1174 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT RESTORATION SERVICES FOR CLE VAMC | $637,772 | $637,772 | July 2, 2024 | July 1, 2025 | Cleveland, OH | usaspending.gov |
| W911KB25PA004 | RAINBOW BUILDERS, INC. | Department of Defense | Purchase Order | 238330 | CARPET AND INSTALL TO INCLUDE ALL LABOR AND MATERIALS IAW SOW | $636,355 | $636,355 | September 5, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| 36C26026C0048 | TRI COAST CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 238330 | PUGET SOUND VA MEDICAL CENTER IN WASHINGTON STATE- NRM CONSTRUCTIONS HALLS & WALLS CANTEEN REFRESH. | $612,428 | $612,428 | September 10, 2026 | December 9, 2026 | Kelso, WA | usaspending.gov |
| W91QV126CA025 | MIAMI WIIPICA, LLC | Department of Defense | Definitive Contract | 238330 | THE TAAB HQ BUILDING 3136 NEEDS REMOVAL AND REPLACE ALL NEW CARPETING IN BUILDING 3136. AT THE SAME TIME, THE INTERIOR WALLS WILL NEED TO BE | $607,952 | $607,952 | April 16, 2026 | October 16, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912PB25FA369 | HEYDUCK GMBH | Department of Defense | Delivery Order | 238330 | MAINTENANCE OF FAMILY HOUSING QUARTERS, USAG ANSBACH | $600,846 | $600,846 | August 25, 2025 | June 30, 2026 | Germany | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. 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.