Data / Federal awards / NAICS 238330 / Department of Defense
Department of Defense contracts under NAICS 238330 Flooring Contractors: $50.1 million to 178 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $50.1 million under NAICS 238330, Flooring Contractors, across 691 contract awards to 178 named recipients in fiscal years 2024 to 2027. The largest recipients are FRANK GMBH ($5.3 million), R & J GLOBAL INDUSTRIES, INC. ($3.5 million), HEYDUCK GMBH ($2.5 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 691
- Obligated
- $50.1 million
- Named recipients
- 178
- Small business share of obligations
- 74%
- Full and open competition share
- 37%
- Set aside share
- 30%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| FRANK GMBH | Other Than Small Business | 34 | $5.3 million | 10.6% |
| R & J GLOBAL INDUSTRIES, INC. | Small Business | 3 | $3.5 million | 7.1% |
| HEYDUCK GMBH | Other Than Small Business | 21 | $2.5 million | 5.0% |
| KING FREIGHT LLC | Small Business | 15 | $2.5 million | 4.9% |
| CAPITOL FINISHES, INC | Small Business | 7 | $2.2 million | 4.3% |
| KAULA AE LLC | Small Business | 29 | $1.9 million | 3.9% |
| FW SPECIALTIES, LLC | Small Business | 20 | $1.9 million | 3.7% |
| FRANKLIN AND SON TILE COMPANY, LLC | Small Business | 24 | $1.6 million | 3.2% |
| OCEAN FLOORING, INC. | Small Business | 30 | $1.6 million | 3.2% |
| MARPCONSULTING LLC | Small Business | 2 | $1.4 million | 2.8% |
| K & S FLOORING BY KEITH, LLC | Other Than Small Business | 21 | $1.4 million | 2.7% |
| B.C. SCHMIDT CONSTRUCTION, INC. | Small Business | 7 | $1.3 million | 2.7% |
| GULF PACIFIC CONTRACTING LLC | Small Business | 15 | $1.1 million | 2.2% |
| OAK CO | Other Than Small Business | 10 | $948,111 | 1.9% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 3 | $870,606 | 1.7% |
| AJ COMMERCIAL SERVICES, INC. | Small Business | 13 | $816,624 | 1.6% |
| ALOHA CONSTRUCTION SERVICES, INC. | Small Business | 1 | $803,954 | 1.6% |
| GREENSTONE CONSTRUCTION, INC. | Small Business | 12 | $799,268 | 1.6% |
| QUODDY BUILDERS LLC | Small Business | 1 | $759,552 | 1.5% |
| KOSAKA KOMUTEN CO.,LTD. | Other Than Small Business | 15 | $754,828 | 1.5% |
| RAINBOW BUILDERS, INC. | Small Business | 2 | $657,800 | 1.3% |
| MIAMI WIIPICA, LLC | Small Business | 1 | $607,952 | 1.2% |
| KIM'S CARPET L.L.C | Small Business | 23 | $479,084 | 1.0% |
| FLOORING CONTRACTING SERVICES LLC | Small Business | 2 | $471,100 | 0.9% |
| WASATCH FRONT MOBILE CARPETS INC | Small Business | 17 | $462,433 | 0.9% |
| THE LUCILLE GROUP, LLC | Small Business | 4 | $461,565 | 0.9% |
| J&J GERMANY GMBH | Other Than Small Business | 19 | $420,868 | 0.8% |
| JORDON CONSTRUCTION COMPANY L.L.C | Small Business | 7 | $410,858 | 0.8% |
| LALINI ENTERPRISES LLC | Small Business | 2 | $374,343 | 0.7% |
| BERT CONSTRUCTION INC | Small Business | 1 | $361,164 | 0.7% |
| DUWRIGHT CONSTRUCTION INC | Small Business | 9 | $352,962 | 0.7% |
| CREATIVE FLOORING CONTRACTORS, INC. | Small Business | 7 | $325,286 | 0.6% |
| VANAR CONSTRUCTION CORP. | Small Business | 6 | $311,273 | 0.6% |
| MAGUIRE-OHARA CONSTRUCTION INC | Small Business | 6 | $300,323 | 0.6% |
| ROUND WORLD BUSINESS GROUP LLC | Small Business | 1 | $286,456 | 0.6% |
| SEITZ CONSTRUCTION SERVICE LLC | Small Business | 1 | $281,373 | 0.6% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $275,376 | 0.6% |
| SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC | Small Business | 1 | $263,736 | 0.5% |
| ALL FEDERAL FINISHES, LLC | Small Business | 3 | $261,761 | 0.5% |
| AMERISTAR CONTRACTING GROUP, INC. | Small Business | 1 | $248,256 | 0.5% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 1 | $234,526 | 0.5% |
| C-2 CONSTRUCTION INC | Small Business | 5 | $234,198 | 0.5% |
| NANCY'S CO.LTD. | Other Than Small Business | 3 | $213,514 | 0.4% |
| CINTEOT INC. | Small Business | 5 | $205,769 | 0.4% |
| G & S CARPET MILLS, INC. | Small Business | 7 | $202,500 | 0.4% |
| ASP HOME BUILDERS LLC | Small Business | 2 | $195,556 | 0.4% |
| NODAK ELECTRIC & CONSTRUCTION, INC. | Small Business | 2 | $186,000 | 0.4% |
| PATRIOT CONSTRUCTION GROUP LLC | Small Business | 2 | $184,778 | 0.4% |
| I-2-I SOLUTIONS, INC. | Small Business | 2 | $181,958 | 0.4% |
| WHITE RIVER FLOORING, INC. | Small Business | 2 | $162,600 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 435 | $22.2 million |
| Department of the Army | 185 | $20.1 million |
| Department of the Navy | 54 | $7 million |
| Department of Defense Education Activity | 4 | $301,311 |
| Defense Information Systems Agency | 1 | $286,456 |
| Defense Health Agency | 2 | $75,752 |
| Defense Logistics Agency | 9 | $74,917 |
| U.S. Special Operations Command | 1 | $8,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25 million |
| FY2025 | $16.1 million |
| FY2026 | $8.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 168 | $10.9 million |
| Z2AA | Repair or Alteration of Office Buildings | 89 | $9.3 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 26 | $6.4 million |
| 7220 | Floor Coverings | 132 | $3.5 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 63 | $2.6 million |
| Z2JB | Repair or Alteration of Testing and Measurement Buildings | 7 | $2.2 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 22 | $2.1 million |
| Z1AA | Maintenance of Office Buildings | 21 | $1.9 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0017424F0305 | CAPITOL FINISHES, INC | Department of Defense | Delivery Order | 238330 | B727 REPLACE CONDUCTIVE FLOOR | $586,816 | $586,816 | November 1, 2024 | November 12, 2025 | Indian Head, MD | usaspending.gov |
| FA820126F0162 | FW SPECIALTIES, LLC | Department of Defense | Delivery Order | 238330 | B1160 POLISH BAY A FLOOR | $512,070 | $512,070 | May 18, 2026 | September 15, 2026 | Hill Afb, UT | usaspending.gov |
| N0017424F0303 | CAPITOL FINISHES, INC | Department of Defense | Delivery Order | 238330 | B286 CONDUCTIVE FLOOR REPAIRS | $498,503 | $498,503 | February 3, 2025 | April 22, 2026 | Indian Head, MD | usaspending.gov |
| FA480024P0151 | FLOORING CONTRACTING SERVICES LLC | Department of Defense | Purchase Order | 238330 | CARPET REPLACEMENT FOR BLDG 661 | $471,100 | $471,100 | September 20, 2024 | July 22, 2025 | Lagrange, GA | usaspending.gov |
| FA442725F0020 | KING FREIGHT LLC | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $408,435 | $408,435 | August 21, 2025 | April 30, 2026 | Travis Afb, CA | usaspending.gov |
| N0017424F0304 | CAPITOL FINISHES, INC | Department of Defense | Delivery Order | 238330 | B571 REPLACE CONDUCTIVE FLOOR | $396,674 | $396,674 | April 1, 2025 | September 30, 2025 | Indian Head, MD | usaspending.gov |
| FA442724F0054 | KING FREIGHT LLC | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $388,671 | $388,671 | September 24, 2024 | May 5, 2025 | Travis Afb, CA | usaspending.gov |
| N0017424F0307 | CAPITOL FINISHES, INC | Department of Defense | Delivery Order | 238330 | B1881 CONDUCTIVE FLOOR REPLACEMENT | $380,848 | $380,848 | April 1, 2025 | August 13, 2026 | Indian Head, MD | usaspending.gov |
| FA706025F0049 | LALINI ENTERPRISES LLC | Department of Defense | Delivery Order | 238330 | SAF AAO CARPET REPLACEMENT FOR BUILDINGS 1304, 1307, 5681, AND 5683 | $374,343 | $374,343 | April 8, 2025 | July 23, 2026 | Washington, DC | usaspending.gov |
| FA330024C0054 | BERT CONSTRUCTION INC | Department of Defense | Definitive Contract | 238330 | FURNISH ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO REMOVE CARPET AND FINISH CONCRETE FLOOR IN THE BLDG. 800 BASEMENT AT MAXWELL AFB IAW S | $361,164 | $361,164 | October 15, 2024 | May 2, 2025 | Montgomery, AL | usaspending.gov |
| FA820124F0238 | FW SPECIALTIES, LLC | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $355,914 | $355,914 | October 14, 2024 | November 14, 2025 | Hill Afb, UT | usaspending.gov |
| W912PB25FA293 | HEYDUCK GMBH | Department of Defense | Delivery Order | 238330 | MAINTENANCE OF FAMILY HOUSING QUARTERS, USAG ANSBACH IN ACCORDANCE WITH THE DESCRIPTION IN ATTACHMENT I. | $350,000 | $350,000 | June 27, 2025 | August 22, 2025 | Germany | 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.