Data / Federal awards / NAICS 238330 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 238330 Flooring Contractors: $1.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.3 million under NAICS 238330, Flooring Contractors, across 14 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are BRAD CONSTRUCTION CO II, LLC ($944,973), BIGHORN RIDGERUNNERS, LLC ($162,692), DEAR JAFFA LLC ($96,000). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 14
- Obligated
- $1.3 million
- Named recipients
- 10
- Small business share of obligations
- 99%
- Full and open competition share
- 5%
- Set aside share
- 98%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| BRAD CONSTRUCTION CO II, LLC | Small Business | 1 | $944,973 | 71.3% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 3 | $162,692 | 12.3% |
| DEAR JAFFA LLC | Small Business | 1 | $96,000 | 7.2% |
| VZLA FLOOR COVERING INC | Small Business | 2 | $65,140 | 4.9% |
| RITECON INC. | Small Business | 1 | $20,284 | 1.5% |
| RED STICK FLOORING LLC | Small Business | 1 | $13,414 | 1.0% |
| CORE PROPERTY SERVICES LLC | Small Business | 1 | $10,827 | 0.8% |
| NATIONAL ENVIRONMENTAL INC | Other Than Small Business | 1 | $10,125 | 0.8% |
| COMANCHE LUMBER CO, INC | Small Business | 1 | $-184 | -0.0% |
| FINISH LINE FLOORS MINNESOTA, LLC | Small Business | 1 | $-10,081 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 3 | $1 million |
| Indian Health Service | 9 | $229,734 |
| Food and Drug Administration | 1 | $96,000 |
| National Institutes of Health | 1 | $-10,081 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,827 |
| FY2025 | $51,837 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7220 | Floor Coverings | 5 | $989,314 |
| Z2AA | Repair or Alteration of Office Buildings | 3 | $144,408 |
| Z1DB | Maintenance of Laboratories and Clinics | 1 | $96,000 |
| S299 | Housekeeping- Other | 1 | $83,424 |
| S214 | Housekeeping- Carpet Laying/cleaning | 1 | $12,576 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1 | $10,125 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $0 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $-10,081 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75F40124P00305 | DEAR JAFFA LLC | Department of Health and Human Services | Purchase Order | 238330 | EPOXY FLOOR RESURFACING PROJECT | $96,000 | $96,000 | July 22, 2024 | May 22, 2025 | Silver Spring, MD | usaspending.gov |
| 75H70725P00069 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 238330 | FLOOR STRIPPING AND WAXING SERVICES TO BE PROVIDED TO THE SANTA FE INDIAN HEALTH CENTER (SFIHC). | $83,424 | $83,424 | January 31, 2025 | February 2, 2027 | Santa Fe, NM | usaspending.gov |
| 75D30123C17561 | VZLA FLOOR COVERING INC | Department of Health and Human Services | Definitive Contract | 238330 | CDC, FLOORCOVERING REPLACEMENT AT CHAMBLEE & ROYBAL CAMPUSES | $65,140 | $1,689,841 | August 25, 2023 | October 1, 2025 | Atlanta, GA | usaspending.gov |
| 75H70726P00131 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 238330 | ASU/OEHE- FLOOR REPLACEMENT SERVICES. | $59,288 | $59,288 | September 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70724P00056 | RITECON INC. | Department of Health and Human Services | Purchase Order | 238330 | CARPET REMOVAL & TILE INSTALLATION- AIDC | $20,284 | $20,284 | March 5, 2024 | March 4, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71026P00142 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 238330 | FY26 GSU THC FLOOR REMOVAL/INSTALL FLOORING & SUPPLIES | $19,980 | $19,980 | May 13, 2026 | June 30, 2026 | Tohatchi, NM | usaspending.gov |
| 75H71026P00582 | RED STICK FLOORING LLC | Department of Health and Human Services | Purchase Order | 238330 | FLOOR REPLACEMENT AT TSAILE PHARMACY DEPARTMENT | $13,414 | $13,414 | October 1, 2026 | April 30, 2027 | Tsaile, AZ | usaspending.gov |
| 75H70724P00144 | CORE PROPERTY SERVICES LLC | Department of Health and Human Services | Purchase Order | 238330 | LAMINATE FLOORING SERVICES AT THE JICARILLA SERVICE UNIT | $10,827 | $10,827 | August 7, 2024 | November 30, 2024 | Dulce, NM | usaspending.gov |
| 75H71225P00023 | NATIONAL ENVIRONMENTAL INC | Department of Health and Human Services | Purchase Order | 238330 | SELF-PROPELLED WALK BEHIND MULE FLOOR SCRAPERS | $10,125 | $10,125 | December 10, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 75D30120C08235 | VZLA FLOOR COVERING INC | Department of Health and Human Services | Definitive Contract | 238330 | ROYBAL CAMPUS FLOORING REPACEMENT | $0 | $1,845,914 | June 1, 2020 | September 15, 2021 | Atlanta, GA | usaspending.gov |
| 75H71118P00842 | COMANCHE LUMBER CO, INC | Department of Health and Human Services | Purchase Order | 238330 | IGF::OT::IGF | $-184 | $6,820 | September 21, 2018 | October 30, 2018 | Lawton, OK | usaspending.gov |
| 75N90020P00038 | FINISH LINE FLOORS MINNESOTA, LLC | Department of Health and Human Services | Purchase Order | 238330 | STRIPPING OF FINISH LINE PRODUCT FROM MULTIPLE FLOORS IN THE NIH CLINICAL CENTER BY FINISH LINE FLOORS MINNESOTA, LLC:1239900 [POTS: 20-0002 | $-10,081 | $0 | October 9, 2019 | November 10, 2019 | Bethesda, MD | 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.