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Data / Federal awards / NAICS 238330 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 238330 Flooring Contractors: $7.9 million to 87 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $7.9 million under NAICS 238330, Flooring Contractors, across 154 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are ALTERNATIVE COATINGS SOLUTIONS, INC. ($1.6 million), B3 CONSTRUCTION, INC ($595,447), TLI CONSTRUCTION, INC. ($519,927). 10 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
238330 Flooring Contractors
Contract awards
154
Obligated
$7.9 million
Named recipients
87
Small business share of obligations
97%
Full and open competition share
20%
Set aside share
57%
Latest action
2026-09-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ALTERNATIVE COATINGS SOLUTIONS, INC.Small Business1$1.6 million20.3%
B3 CONSTRUCTION, INCSmall Business2$595,4477.6%
TLI CONSTRUCTION, INC.Small Business1$519,9276.6%
G E A BUILDERS INC.Small Business2$378,8164.8%
SAWYER SERVICES INCSmall Business1$373,5504.7%
QU CONSTRUCTION LLCSmall Business4$333,6484.2%
HIDENIS GROUP LLCSmall Business1$139,0251.8%
TRADE ON DEMAND, INC.Small Business2$103,4431.3%
THE BLACKLEDGE GROUP, INC.Small Business1$99,7851.3%
CONSTRUCTIVE BUILDING SOLUTIONS INCSmall Business1$99,3251.3%
LYCEUM DYNAMICS LLCSmall Business1$98,6701.3%
SOLVANCY LLCSmall Business1$97,0001.2%
DICK'S WHOLESALE CARPET WAREHOUSE, INCSmall Business1$95,4101.2%
XENTURIS LLCSmall Business1$91,1901.2%
MIB ENTERPRISES, INC.Small Business2$90,3151.1%
JP8 RESOURCES LLCSmall Business2$90,0881.1%
PRECISION TILE & HOME REMODEL LLCSmall Business2$89,8591.1%
MINERAL BEAUTY 707 INCSmall Business1$81,7501.0%
WORLDWIDE WHOLESALE FLOOR COVERINGS OF NY INCSmall Business2$81,5621.0%
CHEBOYGAN CARPET OUTLET, INC.Other Than Small Business6$80,1181.0%
ELITE VETERAN SOLUTIONS, LLCSmall Business1$79,8301.0%
OFFICE DESIGN SOLUTIONS, LLC.Small Business1$78,1651.0%
DMYLES INC.Small Business1$77,2901.0%
GOODYEAR TIRE & RUBBER COMPANY, THEOther Than Small Business1$71,9970.9%
B&R STRATEGIC SOLUTIONS LLCSmall Business2$71,2100.9%
CB TECH SERVICES, INC.Small Business2$58,7660.7%
OCS CONSTRUCTION SERVICES INCSmall Business1$58,2250.7%
M&K ENTERPRISES LLCSmall Business1$54,8250.7%
AI CONSTRUCTION LLCSmall Business1$54,2290.7%
KALI SELLERS ENTERPRISES LIMITED LIABILITY COMPANYSmall Business1$48,8410.6%
3T-INNOVATIONS, LLCSmall Business2$48,0850.6%
NELLY LOVES 2 WRITE LLCSmall Business1$45,2510.6%
G5 ENTERPRISES, LLCSmall Business1$44,6530.6%
POLYMER CONSTRUCTION SERVICES INCSmall Business1$43,8860.6%
COLLABORATING TECHS LLCSmall Business1$42,4920.5%
NFI ENTERPRISES, LLCSmall Business1$41,7820.5%
ARENA EVENT SERVICES INCOther Than Small Business1$41,5880.5%
CARPET MASTERS, INCOther Than Small Business1$38,7670.5%
FLORIDA MARINE JOINER SERVICE, INC.Small Business2$37,7000.5%
CONCIERGE AND COMPANIES INCSmall Business1$36,6250.5%
ALLIED IMPERIUM GLOBAL, INC.Small Business1$34,1000.4%
GUSTAVE ENTERPRISE INCORPORATEDSmall Business1$27,4500.3%
HANG INTEL LLCOther Than Small Business1$26,8190.3%
4 SEASONS CAPITAL INC.Small Business1$26,2250.3%
VEDANT CONSTRUCTION INCSmall Business1$25,4590.3%
TORCH PROCUREMENT LLCSmall Business1$24,8990.3%
NORTH COVESmall Business1$23,0000.3%
UPPER PENINSULA CARPET MART LLCSmall Business2$22,5160.3%
ELEVEN BRAVO GROUP, LLCSmall Business1$22,4200.3%
ALLNATIVE SOLUTIONS CORPORATIONSmall Business1$22,0000.3%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard128$3.9 million
U.S. Customs and Border Protection15$3.8 million
Federal Emergency Management Agency5$86,975
U.S. Secret Service2$49,618
U.S. Immigration and Customs Enforcement1$0
Transportation Security Administration3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$2.5 million
FY2026$3.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z2PZRepair or Alteration of Other Non-Building Facilities1$1.6 million
Z2JZRepair or Alteration of Miscellaneous Buildings11$1.2 million
Z1AZMaintenance of Other Administrative Facilities and Service Buildings17$966,548
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings11$594,554
S214Housekeeping- Carpet Laying/cleaning17$516,647
Z1JZMaintenance of Miscellaneous Buildings4$437,910
7220Floor Coverings24$425,201
Z2AARepair or Alteration of Office Buildings12$378,542

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B01C26C00000180ALTERNATIVE COATINGS SOLUTIONS, INC.Department of Homeland SecurityDefinitive Contract238330REPLACE CARPET, VCT AND EPOXY FLOORING$1,597,861$1,597,861October 7, 2026March 6, 2027San Diego, CAusaspending.gov
70B01C24C00000074TLI CONSTRUCTION, INC.Department of Homeland SecurityDefinitive Contract238330CONTRACTOR TO REPAIR GARAGE FLOOR.$519,927$519,927August 14, 2024March 15, 2025Colchester, VTusaspending.gov
70B01C25C00000223B3 CONSTRUCTION, INCDepartment of Homeland SecurityDefinitive Contract238330REPAIR HANGAR FLOORING$401,229$401,229September 30, 2025March 9, 2026San Diego, CAusaspending.gov
70B01C26C00000058SAWYER SERVICES INCDepartment of Homeland SecurityDefinitive Contract238330REPLACE EPOXY FLOORING$373,550$373,550June 2, 2026June 30, 2027Harrison Township, MIusaspending.gov
70B01C25C00000174G E A BUILDERS INC.Department of Homeland SecurityDefinitive Contract238330REMOVE VCT/REPLACE WITH POLISHED CONCRETE, AND REMOVE CARPET/REPLACE WITH CARPET SQUARES AND POLISHED CONCRETE, MARCH ARB, HANGAR 373, CA.$349,738$349,738September 30, 2025September 30, 2026March Arb, CAusaspending.gov
70B01C25C00000182B3 CONSTRUCTION, INCDepartment of Homeland SecurityDefinitive Contract238330REQUIREMENT FOR CARPET REPLACEMENT.$194,218$194,218October 6, 2025April 10, 2026San Diego, CAusaspending.gov
70Z03126CALAM0015HIDENIS GROUP LLCDepartment of Homeland SecurityDefinitive Contract238330REPAIR POOL DECK AND MALE & FEMALE LOCKER ROOM TILES AT BASE ALAMEDA$139,025$139,025May 26, 2026August 31, 2026Alameda, CAusaspending.gov
70Z03625PCHAR0066THE BLACKLEDGE GROUP, INC.Department of Homeland SecurityPurchase Order238330CONTRACTOR TO RENNOVATE 2 OFFICE SPACES AT U.S. COAST GUARD GEORGETOWN BY REMOVING DAMAGED FLOORING AND REPLACING IT WITH INDUSTRIAL-GRADE P$99,785$99,785September 18, 2025October 24, 2025Brunswick, GAusaspending.gov
70B01C24C00000059CONSTRUCTIVE BUILDING SOLUTIONS INCDepartment of Homeland SecurityDefinitive Contract238330THE SR 78 CHECKPOINT FACILITY IMPROVEMENT REQUIREMENT$99,325$99,325September 20, 2024December 31, 2024Blythe, CAusaspending.gov
70Z03326PSEAT0109LYCEUM DYNAMICS LLCDepartment of Homeland SecurityPurchase Order238330U.S. COAST GUARD REPLACE FLOORING AIR STATION ASTORIA$98,670$98,670August 6, 2026August 24, 2026Astoria, ORusaspending.gov
70Z03324PSEAT0059SOLVANCY LLCDepartment of Homeland SecurityPurchase Order238330CONTRACTOR WILL REMOVE AND INSTALL NEW FLOORING AT GOVERNMENT HOUSING.$97,000$97,000April 30, 2024July 19, 2024Astoria, ORusaspending.gov
70Z03125PALAM0161DICK'S WHOLESALE CARPET WAREHOUSE, INCDepartment of Homeland SecurityPurchase Order238330SECTOR SAN FRANCISCO CARPET PROJECT$95,410$95,410September 26, 2025December 31, 2025San Francisco, CAusaspending.gov
70Z03426PHONO0113QU CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238330ASBP 1790 FLOORING UPGRADES$93,479$93,479March 19, 2026May 31, 2026Kapolei, HIusaspending.gov
70Z03426PHONO0122QU CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238330ASBP GYM RENOVATIONS$92,637$92,637April 1, 2026July 1, 2026Kapolei, HIusaspending.gov
70Z03125CALAM0008XENTURIS LLCDepartment of Homeland SecurityDefinitive Contract238330REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY$91,190$91,190September 14, 2025July 31, 2026Morro Bay, CAusaspending.gov
70Z03426PHONO0121QU CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238330ASBP CORRIDOR RENOVATION$88,662$88,662April 1, 2026June 1, 2026Kapolei, HIusaspending.gov
70Z02926PNEWO0135MINERAL BEAUTY 707 INCDepartment of Homeland SecurityPurchase Order238330REPLACE FLOORING IN BASE NEW ORLEANS ADMINISTRATIVE BUILDING$81,750$81,750September 8, 2026November 7, 2026New Orleans, LAusaspending.gov
70Z03125CALAM0016ELITE VETERAN SOLUTIONS, LLCDepartment of Homeland SecurityDefinitive Contract238330REPLACE FLOORING US COAST GUARD STATION GOLDEN GATE$79,830$79,830September 24, 2025April 30, 2026Sausalito, CAusaspending.gov
70Z03626PCHAR0015OFFICE DESIGN SOLUTIONS, LLC.Department of Homeland SecurityPurchase Order238330PROJECT 31728721 - REPLACE FLOORING - STA BRUNSWICK$78,165$78,165July 6, 2026September 30, 2026Brunswick, GAusaspending.gov
70Z03025CCLEV0009DMYLES INC.Department of Homeland SecurityDefinitive Contract238330FLOORING REPLACEMENT, U.S. COAST GUARD STATION NIAGARA, YOUNGSTOWN, NY 14174$77,290$77,290September 22, 2025January 9, 2026Youngstown, NYusaspending.gov
70FA4025P00000068GOODYEAR TIRE & RUBBER COMPANY, THEDepartment of Homeland SecurityPurchase Order238330THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT TO PURCHASE, DELIVER AND REPLACE 185 $71,997$71,997September 23, 2025January 22, 2026Denton, TXusaspending.gov
70Z02925PNEWO0051TRADE ON DEMAND, INC.Department of Homeland SecurityPurchase Order238330I HAVE DETERMINED THAT PROCUREMENT 70Z02925PNEWO0051 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF T$69,980$69,980March 13, 2025April 15, 2025New Orleans, LAusaspending.gov
70Z03325PSEAT0102PRECISION TILE & HOME REMODEL LLCDepartment of Homeland SecurityPurchase Order238330FLOORING REPLACEMENT FOR BASE ASTORIA GOVERNMENT HOUSING.$65,894$65,894May 12, 2025August 15, 2025Astoria, ORusaspending.gov
70Z04524PKODI0063JP8 RESOURCES LLCDepartment of Homeland SecurityPurchase Order238330CARPET AND INSTALLATION$64,513$64,513August 7, 2024September 15, 2024Sitka, AKusaspending.gov
70Z03426PHONO0118QU CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238330ASBP OPCEN FLOORING$58,869$58,869March 19, 2026June 30, 2026Kapolei, HIusaspending.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.