Data / Federal awards / NAICS 238330 / Department of Agriculture
Department of Agriculture contracts under NAICS 238330 Flooring Contractors: $1.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.3 million under NAICS 238330, Flooring Contractors, across 32 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are TABEZA HOLDINGS, LLC ($298,000), SHEKAR ENGINEERING, P.L.C ($230,099), DALES FLOOR COVERING LLC ($103,910). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 238330, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 32
- Obligated
- $1.3 million
- Named recipients
- 27
- Small business share of obligations
- 98%
- Full and open competition share
- 10%
- Set aside share
- 92%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TABEZA HOLDINGS, LLC | Small Business | 1 | $298,000 | 23.0% |
| SHEKAR ENGINEERING, P.L.C | Small Business | 3 | $230,099 | 17.8% |
| DALES FLOOR COVERING LLC | Small Business | 1 | $103,910 | 8.0% |
| FIRELAKE CONSTRUCTION INC | Small Business | 1 | $74,384 | 5.7% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 2 | $68,555 | 5.3% |
| CAPITAL COATING INC | Small Business | 1 | $54,604 | 4.2% |
| B&B SOLUTIONS US LLC | Small Business | 1 | $53,702 | 4.1% |
| LYLDHA B LOGISTICS, LLC | Small Business | 1 | $53,000 | 4.1% |
| KING FREIGHT LLC | Small Business | 1 | $39,894 | 3.1% |
| JP8 RESOURCES LLC | Small Business | 2 | $39,576 | 3.1% |
| MYS INC | Small Business | 1 | $36,300 | 2.8% |
| SACRED SUMMIT SOULTIONS LLC | Small Business | 1 | $32,071 | 2.5% |
| MACCO'S COMMERCIAL INTERIORS, INC. | Other Than Small Business | 1 | $29,620 | 2.3% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $25,670 | 2.0% |
| NEW INVEST INC | Small Business | 1 | $24,730 | 1.9% |
| VEDANT CONSTRUCTION INC | Small Business | 1 | $23,459 | 1.8% |
| RYMARC CONSTRUCTION INC | Small Business | 1 | $22,539 | 1.7% |
| EF GOVCON SOLUTIONS, LLC | Small Business | 1 | $15,124 | 1.2% |
| JACKTAGS | Small Business | 1 | $14,950 | 1.2% |
| PETERSEN'S HOUSE OF CARPETS, INC | Small Business | 1 | $14,671 | 1.1% |
| ALL FEDERAL FINISHES, LLC | Small Business | 1 | $14,169 | 1.1% |
| HUEGEL INVESTMENTS LLC | Small Business | 1 | $9,000 | 0.7% |
| RED BISON SERVICES, LLC | Small Business | 1 | $6,750 | 0.5% |
| JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC | Small Business | 1 | $0 | 0.0% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| MIDWEST FLOORING LLC | Small Business | 1 | $-390 | -0.0% |
| DEVO UNLIMITED LLC | Small Business | 1 | $-6,500 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 17 | $529,068 |
| Animal and Plant Health Inspection Service | 5 | $412,642 |
| Forest Service | 9 | $300,828 |
| Office of the Chief Financial Officer | 1 | $53,702 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $477,869 |
| FY2025 | $447,755 |
| FY2026 | $370,616 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | 5 | $412,642 |
| Z2DB | Repair or Alteration of Laboratories and Clinics | 5 | $231,041 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 5 | $166,535 |
| 7220 | Floor Coverings | 3 | $165,601 |
| S214 | Housekeeping- Carpet Laying/cleaning | 3 | $89,431 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 3 | $63,298 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $53,702 |
| S201 | Housekeeping- Custodial Janitorial | 2 | $43,115 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639525C0067 | TABEZA HOLDINGS, LLC | Department of Agriculture | Definitive Contract | 238330 | EPOXY FLOORS, BUILDING 6418, MOORE AIR BASE, TEXAS | $298,000 | $298,000 | September 3, 2025 | March 2, 2026 | Edinburg, TX | usaspending.gov |
| 1232SA26P0323 | SHEKAR ENGINEERING, P.L.C | Department of Agriculture | Purchase Order | 238330 | BUILDING 7 SUITE 3 FLOOR REPAIR | $107,113 | $107,113 | June 1, 2026 | November 30, 2026 | Ames, IA | usaspending.gov |
| 1240BF24P0032 | DALES FLOOR COVERING LLC | Department of Agriculture | Purchase Order | 238330 | POW FLOORING REPLACEMENT | $103,910 | $103,910 | August 13, 2024 | February 28, 2025 | Craig, AK | usaspending.gov |
| 12805B23C0032 | FIRELAKE CONSTRUCTION INC | Department of Agriculture | Definitive Contract | 238330 | END CUT WOOD FLOORING REPLACEMENT | $74,384 | $923,920 | August 23, 2023 | November 25, 2024 | Manhattan, KS | usaspending.gov |
| 12639525P0299 | SHEKAR ENGINEERING, P.L.C | Department of Agriculture | Purchase Order | 238330 | NCAH BUILDING 520 FLOOR COATING REPAIR | $61,642 | $61,642 | September 5, 2025 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12905B24P0241 | SHEKAR ENGINEERING, P.L.C | Department of Agriculture | Purchase Order | 238330 | REPAIR/MAINTENANCE USDA BUILDING 7 FLOORING AS DETAILED IN SOW AND DRAWINGS. | $61,344 | $61,344 | September 13, 2024 | October 6, 2024 | Ames, IA | usaspending.gov |
| 1232SA26P0502 | CAPITAL COATING INC | Department of Agriculture | Purchase Order | 238330 | BSL2 SELECT AGENT SEAMLESS FLOOR | $54,604 | $54,604 | August 13, 2026 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 12314426F0514 | B&B SOLUTIONS US LLC | Department of Agriculture | Delivery Order | 238330 | FY26 UPS BATTERY THE GOVERNMENT SEEKS A SERVICE, MAINTENANCE, AND REPAIR CONTRACT TO ENSURE THE EFFICIENT OPERATION OF THE ELECTRICAL EQUIPM | $53,702 | $53,702 | October 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 12639525P0345 | LYLDHA B LOGISTICS, LLC | Department of Agriculture | Purchase Order | 238330 | BUILDING 6417 EPOXY FLOOR | $53,000 | $53,000 | October 13, 2025 | December 31, 2025 | Edinburg, TX | usaspending.gov |
| 12444824P0060 | GRAINGER CONTRACTING AND SERVICES, LLC | Department of Agriculture | Purchase Order | 238330 | ABATEMENT & REMOVAL OF OLD TILE; PURCHASE AND INSTALLATION OF NEW TILE - 3690 SQUARE FEET AS PER THE ATTACHED SOW. | $40,390 | $40,390 | September 7, 2024 | December 20, 2024 | Rhinelander, WI | usaspending.gov |
| 1232SA26P0259 | KING FREIGHT LLC | Department of Agriculture | Purchase Order | 238330 | FY26 CCRU FACILITY CARPET | $39,894 | $39,894 | May 6, 2026 | July 6, 2026 | Madison, WI | usaspending.gov |
| 12505B24P0116 | MYS INC | Department of Agriculture | Purchase Order | 238330 | BUILDING 5 ROOM 19 ANIMAL ENTRY-HOLDING METHYL METHACRYLATE (MMA) FLOOR COATING REPAIR | $36,300 | $36,300 | June 24, 2024 | December 21, 2024 | Ames, IA | usaspending.gov |
| 127EAV26P0033 | SACRED SUMMIT SOULTIONS LLC | Department of Agriculture | Purchase Order | 238330 | 127EAV26P0033 (1172579) REMOVE & REPLACE CARPET IN OFFICE AND CONFERENCE ROOM STONEVILLE, MS | $32,071 | $32,071 | October 5, 2026 | January 8, 2027 | Stoneville, MS | usaspending.gov |
| 1282A725P0010 | MACCO'S COMMERCIAL INTERIORS, INC. | Department of Agriculture | Purchase Order | 238330 | DORM 4 BATHROOM TILE REPLACEMENT UAC NPO-25-001 RECONCILIATION | $29,620 | $29,620 | January 16, 2025 | January 16, 2025 | Laona, WI | usaspending.gov |
| 12405B24P0396 | GRAINGER CONTRACTING AND SERVICES, LLC | Department of Agriculture | Purchase Order | 238330 | PROVIDE LABOR AND MATERIALS IN ACCORDANCE WITH SERVICES ON BSL3AG ROOMS | $28,165 | $28,165 | September 20, 2024 | March 20, 2025 | Athens, GA | usaspending.gov |
| 12445526C0027 | INTEGRITY AND HONOR LLC | Department of Agriculture | Definitive Contract | 238330 | NRS RHINELANDER 13 VINYL FLOORING REPLACEMENT | $25,670 | $25,670 | June 3, 2026 | July 30, 2026 | Rhinelander, WI | usaspending.gov |
| 12505B24P0173 | JP8 RESOURCES LLC | Department of Agriculture | Purchase Order | 238330 | REPLACE CARPET IN BUILDING 11. | $24,807 | $24,807 | August 15, 2024 | December 19, 2024 | Morris, MN | usaspending.gov |
| 12505B24P0184 | NEW INVEST INC | Department of Agriculture | Purchase Order | 238330 | CARPET FOR MWA AD OFFICES | $24,730 | $24,730 | August 26, 2024 | November 26, 2024 | Peoria, IL | usaspending.gov |
| 12445526P0010 | VEDANT CONSTRUCTION INC | Department of Agriculture | Purchase Order | 238330 | REMOVAL OF THE EXISTING CARPETING SYSTEM, REPLACEMENT OF APPROXIMATELY 128 SQUARE FEET OF DAMAGED SUBFLOOR SHEATHING, AND INSTALLATION OF AP | $23,459 | $23,459 | February 2, 2026 | March 16, 2026 | Campton, NH | usaspending.gov |
| 127EAX24C0039 | RYMARC CONSTRUCTION INC | Department of Agriculture | Definitive Contract | 238330 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, MATERIALS, EQUIPMENT, VEHICLES, TOOLS, PARTS, LABOR, TRANSPORTATION, AND MISCELLANEOUS ITEMS N | $22,539 | $22,539 | August 19, 2024 | August 18, 2025 | Grants, NM | usaspending.gov |
| 12405B24P0196 | EF GOVCON SOLUTIONS, LLC | Department of Agriculture | Purchase Order | 238330 | NEW FLOORING INSTALL, JACKSON, TENNESSEE | $15,124 | $15,124 | July 15, 2024 | October 31, 2024 | Jackson, TN | usaspending.gov |
| 12405B24P0384 | JACKTAGS | Department of Agriculture | Purchase Order | 238330 | FLOOR RE-COATING- USDA, ARS, ATHENS, GA | $14,950 | $14,950 | September 16, 2024 | March 15, 2025 | Athens, GA | usaspending.gov |
| 12905B24P0249 | JP8 RESOURCES LLC | Department of Agriculture | Purchase Order | 238330 | USDA CLINIC FLOOR REPLACEMENT PROJECT AS DETAILED IN SOW AND DRAWINGS | $14,769 | $14,769 | October 7, 2024 | October 25, 2024 | Ames, IA | usaspending.gov |
| 12305B24P0239 | PETERSEN'S HOUSE OF CARPETS, INC | Department of Agriculture | Purchase Order | 238330 | FDWSRU REPAIR REPLACE LAB FLOORS | $14,671 | $14,671 | September 30, 2024 | January 28, 2025 | Frederick, MD | usaspending.gov |
| 12445524P0003 | ALL FEDERAL FINISHES, LLC | Department of Agriculture | Purchase Order | 238330 | REMOVE AND INSTALL CARPET TILES AND THRESHOLDS IN THE FOREST PRODUCT LAB'S B1 THIRD FLOOR HALLWAY. | $14,169 | $14,169 | February 16, 2024 | March 8, 2024 | Madison, WI | 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.