Data / Federal awards / NAICS 238330 / Department of State
Department of State contracts under NAICS 238330 Flooring Contractors: $2.4 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.4 million under NAICS 238330, Flooring Contractors, across 104 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.3 million), BEN BUILDING ENTERPRISE APS ($137,182), BENTLEY MILLS INC ($124,438). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 104
- Obligated
- $2.4 million
- Named recipients
- 21
- Small business share of obligations
- 1%
- Full and open competition share
- 24%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 69 | $1.3 million | 53.8% |
| BEN BUILDING ENTERPRISE APS | Other Than Small Business | 2 | $137,182 | 5.8% |
| BENTLEY MILLS INC | Other Than Small Business | 1 | $124,438 | 5.3% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $106,373 | 4.5% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 4 | $100,972 | 4.3% |
| ARPA INCORPORATED COMPANY | Other Than Small Business | 1 | $74,286 | 3.2% |
| URAKAWA KENSO CO., LTD. | Other Than Small Business | 1 | $62,566 | 2.7% |
| MACONNERIE BATIMENT SERVICES | Other Than Small Business | 1 | $51,035 | 2.2% |
| WEST END CARPET CO. LIMITED | Other Than Small Business | 4 | $43,348 | 1.8% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 2 | $31,938 | 1.4% |
| PALADIN COMMERCIAL CONSTRUCTION CORP | Small Business | 1 | $24,712 | 1.1% |
| BATIF CONSULT LTD | Other Than Small Business | 1 | $24,320 | 1.0% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $13,375 | 0.6% |
| BRIGHT GREEN LIMITED | Other Than Small Business | 1 | $13,099 | 0.6% |
| SHAW INDUSTRIES, INC. | Other Than Small Business | 1 | $12,277 | 0.5% |
| WINTER PARK TRADING, INC. | Other Than Small Business | 1 | $12,056 | 0.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $11,541 | 0.5% |
| 101 BUILDERS, INC | Other Than Small Business | 1 | $10,846 | 0.5% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $10,579 | 0.5% |
| BELL GROUP LTD | Other Than Small Business | 1 | $3,297 | 0.1% |
| DREAM DESIGN CONSTRUCT CORP | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 104 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $572,221 |
| FY2026 | $642,047 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7220 | Floor Coverings | 19 | $534,389 |
| Z1FA | Maintenance of Family Housing Facilities | 23 | $404,215 |
| S214 | Housekeeping- Carpet Laying/cleaning | 16 | $350,667 |
| Z1AA | Maintenance of Office Buildings | 4 | $219,828 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 3 | $140,562 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $86,674 |
| 7210 | Household Furnishings | 1 | $74,286 |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 3 | $66,383 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19KE5024P0618 | BENTLEY MILLS INC | Department of State | Purchase Order | 238330 | BUILDING COMMON AREA CARPET TILES - ICASS | $124,438 | $124,438 | February 9, 2024 | March 3, 2024 | Kenya | usaspending.gov |
| 19SP5026P0418 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | FLOOR REPLACEMENT | $109,482 | $109,482 | June 30, 2026 | July 24, 2026 | Spain | usaspending.gov |
| 19GE2126P1424 | ONESOURCE EUROPE GMBH | Department of State | Purchase Order | 238330 | F-FRA CARPET STOCK REQUEST @ COB | $106,373 | $106,373 | August 13, 2026 | September 10, 2026 | Germany | usaspending.gov |
| 19DA2024C0003 | BEN BUILDING ENTERPRISE APS | Department of State | Definitive Contract | 238330 | CPH - FRONT OFFICE FLOOR REPLACEMENT AWARD CONTRACT FY2024. | $101,407 | $101,407 | April 22, 2024 | August 31, 2024 | Denmark | usaspending.gov |
| 19NL8026P0418 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | THE HAGUE CMR FLOOR REPLACEMENT | $86,674 | $86,674 | July 8, 2026 | September 17, 2026 | Netherlands | usaspending.gov |
| 19BU8025P0648 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | CARPET INSTALLATION | $78,709 | $78,709 | July 15, 2025 | September 29, 2025 | Bulgaria | usaspending.gov |
| 19GE2124P1242 | ARPA INCORPORATED COMPANY | Department of State | Purchase Order | 238330 | AREA RUGS FOR CY2024 | $74,286 | $74,286 | May 22, 2024 | June 15, 2024 | Greece | usaspending.gov |
| 19JA8024F0437 | HOUYUU KENSETSU LTD | Department of State | Delivery Order | 238330 | WOOD FLOOR REPLACEMENT SERVICES | $65,566 | $65,566 | May 22, 2024 | July 8, 2024 | Japan | usaspending.gov |
| 19SW8024P0959 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | TERRAZZO REFURBISHMENT | $62,868 | $62,868 | August 13, 2024 | August 31, 2024 | Sweden | usaspending.gov |
| 19JA8024P1340 | URAKAWA KENSO CO., LTD. | Department of State | Purchase Order | 238330 | FLOOR REPLACEMENT SERVICES FOR THE MARINE SECURITY GUARD QUARTERS. | $62,566 | $62,566 | July 29, 2024 | October 29, 2024 | Japan | usaspending.gov |
| 19FR6325P2136 | MACONNERIE BATIMENT SERVICES | Department of State | Purchase Order | 238330 | 7901- CARPET REPLACEMENT IN CONSULAR SERVICES B9 AND B15 | $51,035 | $51,035 | September 26, 2025 | December 31, 2025 | France | usaspending.gov |
| 19SZ3526P0565 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | FMS - GVA/4TH FLOOR CARPET TILES/7901RSTR | $48,946 | $48,946 | August 12, 2026 | August 30, 2026 | Switzerland | usaspending.gov |
| 19GE2124P0295 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | FLOOR REPLACEMENT 2ND FLOOR COB | $44,090 | $44,090 | February 29, 2024 | March 15, 2024 | Germany | usaspending.gov |
| 19PL9025P0870 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $43,317 | $43,317 | June 24, 2025 | July 30, 2025 | Poland | usaspending.gov |
| 19PE5026P0901 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | FAC/7355RSTR/CMR - WOOD RESTORATION | $41,878 | $41,878 | July 6, 2026 | July 30, 2026 | Peru | usaspending.gov |
| 19GE2124P2141 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | F-FAC-MAT&SVC-REPLACE END OF LIFE CYCLE FLOORING @ PLIENINGER 8-6 | $41,545 | $41,545 | September 20, 2024 | September 27, 2024 | Germany | usaspending.gov |
| 19FR6326P1898 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | OBO/ CONS- CARPET REPLACEMENT IN THE CONSULAR WAITING ROOM | $39,234 | $39,234 | September 28, 2026 | November 29, 2026 | France | usaspending.gov |
| 19GG8025P0653 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | FAC:7482:XJAQ0015:CMR:FINISHED ENGINEERED HARDWOOD FLOORING | $36,302 | $36,302 | September 18, 2025 | December 18, 2025 | Georgia | usaspending.gov |
| 19DA2026P0257 | BEN BUILDING ENTERPRISE APS | Department of State | Purchase Order | 238330 | CA OFFICE SPACE CARPET REPLACEMENT | $35,776 | $35,776 | February 27, 2026 | March 17, 2026 | Denmark | usaspending.gov |
| 19ES6024P0846 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | HU-FLOOR CHANGE REQUEST | $31,919 | $31,919 | July 29, 2024 | February 25, 2025 | El Salvador | usaspending.gov |
| 19SZ3524P1126 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | MISSION 2ND FLOOR RESTROOM RENOVATION (TILLING) | $31,589 | $31,589 | September 30, 2024 | October 30, 2024 | Switzerland | usaspending.gov |
| 19SF5026P0064 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | PROG/OBO - CONSULATE CARPET INSTALLATION | $30,264 | $30,264 | August 12, 2026 | August 30, 2026 | South Africa | usaspending.gov |
| 19PK5024P7039 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | LHE-FAC-CARPET EXTRACTOR MACHINES FOR JANITORIAL WORK | $25,744 | $25,744 | April 18, 2024 | April 29, 2024 | Pakistan | usaspending.gov |
| 19NL8025P0630 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238330 | FLOORING CONTRACTORS | $25,169 | $25,169 | September 24, 2025 | October 24, 2025 | Netherlands | usaspending.gov |
| 19USUN26P0062 | PALADIN COMMERCIAL CONSTRUCTION CORP | Department of State | Purchase Order | 238330 | CMR FLOOR REPAIR | $24,712 | $24,712 | August 3, 2026 | August 7, 2026 | New York, NY | 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.