Data / Federal awards / NAICS 238330 / Department of Justice
Department of Justice contracts under NAICS 238330 Flooring Contractors: $1.4 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.4 million under NAICS 238330, Flooring Contractors, across 15 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PRIME COAT II LLC ($777,937), PROFESSIONAL CONCRETE FLOORING SOLUTIONS LLC ($166,444), FIBER BUSINESS SOLUTIONS GROUP INC ($149,500). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 15
- Obligated
- $1.4 million
- Named recipients
- 11
- Small business share of obligations
- 95%
- Full and open competition share
- 55%
- Set aside share
- 93%
- Latest action
- 2026-09-18
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRIME COAT II LLC | Small Business | 2 | $777,937 | 55.9% |
| PROFESSIONAL CONCRETE FLOORING SOLUTIONS LLC | Small Business | 1 | $166,444 | 12.0% |
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 1 | $149,500 | 10.7% |
| B&B SOLUTIONS US LLC | Small Business | 1 | $93,751 | 6.7% |
| TURNER PARTNERS LLC | Small Business | 1 | $79,680 | 5.7% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $64,788 | 4.7% |
| SMITHS EPOXY COATINGS INC | Small Business | 1 | $17,700 | 1.3% |
| COMMERCIAL CARPETS OF AMERICA INC | Other Than Small Business | 2 | $11,925 | 0.9% |
| DUREX COVERINGS, INC. | Small Business | 1 | $4,000 | 0.3% |
| CLAYTON CO CONSULTANTS LLC | Small Business | 1 | $3,600 | 0.3% |
| PIONEER CONTRACT SERVICES, INC. | Small Business | 1 | $-6,385 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 5 | $1.2 million |
| Federal Bureau of Investigation | 4 | $141,683 |
| Drug Enforcement Administration | 4 | $33,625 |
| U.S. Marshals Service | 1 | $27,122 |
| Offices, Boards and Divisions | 1 | $1,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $808,777 |
| FY2025 | $80,960 |
| FY2026 | $501,605 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FF | Repair or Alteration of Penal Facilities | 1 | $680,812 |
| 7220 | Floor Coverings | 9 | $477,396 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $149,500 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 1 | $79,680 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $6,739 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $3,600 |
| S214 | Housekeeping- Carpet Laying/cleaning | 1 | $-6,385 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15B10626C00000342 | PROFESSIONAL CONCRETE FLOORING SOLUTIONS LLC | Department of Justice | Definitive Contract | 238330 | BUT INTERIOR REPAIRS | $166,444 | $166,444 | July 28, 2026 | October 27, 2026 | Butner, NC | usaspending.gov |
| 15BBR026C00000001 | FIBER BUSINESS SOLUTIONS GROUP INC | Department of Justice | Definitive Contract | 238330 | 26Z2AV3 INTERIOR REPAIRS SALLYPORT FLOORS 1ST AND 3RD FLOORS IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS DO | $149,500 | $149,500 | October 19, 2026 | May 17, 2027 | Fairview Village, PA | usaspending.gov |
| 15B21224P00000032 | PRIME COAT II LLC | Department of Justice | Purchase Order | 238330 | PROVIDE EQUIPMENT, LABOR, MATERIAL, MANAGEMENT, AND INCIDENTALS TO REPAIR FOOD SERVICE KITCHEN FLOORS ACCORDING TO STATEMENT OF WORK PROVIDE | $97,125 | $97,125 | June 13, 2024 | July 31, 2024 | Waukegan, IL | usaspending.gov |
| 15B0AT26F40000004 | B&B SOLUTIONS US LLC | Department of Justice | Delivery Order | 238330 | CARPET, COVE BASE, TRANSITION STRIPS. MATERIAL AND INSTALLATION AT NCRO ACTIVATION | $93,751 | $93,751 | September 14, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15F06725P0000598 | TURNER PARTNERS LLC | Department of Justice | Purchase Order | 238330 | EPOXY TOPCOAT FOR KINETIC CYBER RANGE (KCR). | $79,680 | $79,680 | June 9, 2025 | July 31, 2025 | New Market, AL | usaspending.gov |
| 15F06726P0000484 | CONTINENTAL FLOORING CO | Department of Justice | Purchase Order | 238330 | SHAW - YUMA CARPET TILE SHAW - CUSTOM COLOR & MATCH QUOTE # - CFC-49006-0 | $64,788 | $64,788 | May 15, 2026 | November 13, 2026 | Scottsdale, AZ | usaspending.gov |
| 15DDTR24P00000080 | SMITHS EPOXY COATINGS INC | Department of Justice | Purchase Order | 238330 | TITLE: EPOXY RESURFACING REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 09/30/2024 | $17,700 | $17,700 | July 25, 2024 | September 30, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000026 | COMMERCIAL CARPETS OF AMERICA INC | Department of Justice | Purchase Order | 238330 | TITLE: STUDENT LOBBY CARPET PROJECT REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 02/29/2024 | $6,739 | $6,739 | January 18, 2024 | March 29, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000069 | COMMERCIAL CARPETS OF AMERICA INC | Department of Justice | Purchase Order | 238330 | TITLE: MNGT CLASSROOMS REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 07/03/2024 | $5,186 | $5,186 | June 4, 2024 | August 30, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000016 | DUREX COVERINGS, INC. | Department of Justice | Purchase Order | 238330 | TITLE: EPOXY FLOOR REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 12/31/2023 | $4,000 | $4,000 | December 12, 2023 | January 31, 2024 | Springfield, VA | usaspending.gov |
| 15F06724P0001344 | CLAYTON CO CONSULTANTS LLC | Department of Justice | Purchase Order | 238330 | RAISED FLOOR REMOVAL PROJECT | $3,600 | $3,600 | September 23, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| 15F06722P0001132 | PIONEER CONTRACT SERVICES, INC. | Department of Justice | Purchase Order | 238330 | OHN FLOORING REPLACEMENT. | $-6,385 | $0 | September 29, 2022 | October 31, 2022 | Houston, TX | 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.