Data / Federal awards / NAICS 238330 / Department of the Interior
Department of the Interior contracts under NAICS 238330 Flooring Contractors: $4.0 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.0 million under NAICS 238330, Flooring Contractors, across 85 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are PACWEST CONSTRUCTION AND ENGINEERING, INC. ($647,946), AMERICAN EAGLE CONTRACTING INC ($568,246), BIGHORN RIDGERUNNERS, LLC ($213,404). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 85
- Obligated
- $4.0 million
- Named recipients
- 55
- Small business share of obligations
- 97%
- Full and open competition share
- 38%
- Set aside share
- 91%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| PACWEST CONSTRUCTION AND ENGINEERING, INC. | Small Business | 2 | $647,946 | 16.2% |
| AMERICAN EAGLE CONTRACTING INC | Small Business | 1 | $568,247 | 14.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $213,404 | 5.3% |
| APEX GLOBAL CONSTRUCTION INC | Small Business | 1 | $171,512 | 4.3% |
| BERMAN PROPERTY GROUP, LLC | Small Business | 1 | $171,387 | 4.3% |
| TATCO LLC | Small Business | 3 | $138,708 | 3.5% |
| SURFACE SYSTEMS INC | Small Business | 1 | $138,070 | 3.4% |
| DRI, INC. | Small Business | 1 | $131,000 | 3.3% |
| PREMIUM SHOP PLUS LLC | Small Business | 1 | $130,972 | 3.3% |
| EYEMATS LIMITED | Other Than Small Business | 1 | $81,125 | 2.0% |
| TRUSOUTH SERVICES LLC | Small Business | 1 | $79,178 | 2.0% |
| ASA CONSTRUCTION LLC | Small Business | 1 | $76,145 | 1.9% |
| AJCE CORPORATION | Small Business | 1 | $53,220 | 1.3% |
| JVS CONSTRUCTION, INC | Small Business | 1 | $49,820 | 1.2% |
| B&B SOLUTIONS US LLC | Small Business | 1 | $49,528 | 1.2% |
| VEREN INDUSTRIES LLC | Small Business | 1 | $48,869 | 1.2% |
| REVO CONSTRUCTION LLC | Small Business | 1 | $47,058 | 1.2% |
| JP8 RESOURCES LLC | Small Business | 3 | $45,647 | 1.1% |
| TOTAL SOLUTION LLC | Small Business | 1 | $45,452 | 1.1% |
| ALL FEDERAL FINISHES, LLC | Small Business | 2 | $45,132 | 1.1% |
| ACHIEVERS LLC | Small Business | 1 | $42,526 | 1.1% |
| BETTER FLOORING INC | Small Business | 1 | $42,405 | 1.1% |
| SUNAGO SUPPLY CORPORATION | Small Business | 1 | $40,600 | 1.0% |
| ACG AZ LLC | Small Business | 1 | $39,850 | 1.0% |
| SGI CONSTRUCTION LLC | Small Business | 2 | $37,149 | 0.9% |
| NATIONAL CONTRACTING SERVICES, LLC | Small Business | 1 | $37,035 | 0.9% |
| SIERRA RANGE CONSTRUCTION | Small Business | 1 | $36,535 | 0.9% |
| C-2 CONSTRUCTION INC | Small Business | 1 | $33,032 | 0.8% |
| CARPET RESOURCES, INC. | Other Than Small Business | 4 | $28,377 | 0.7% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $28,005 | 0.7% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $26,275 | 0.7% |
| TWO CAN USA LLC | Small Business | 1 | $22,195 | 0.6% |
| CLASSIC RUG COLLECTION INC | Small Business | 4 | $21,921 | 0.5% |
| ALPHA 5 STRATEGIC SOLUTIONS LLC | Small Business | 1 | $17,238 | 0.4% |
| PCI SUPPORT SERVICES LLC | Other Than Small Business | 1 | $16,960 | 0.4% |
| HAMMERS FURNITURE LLC | Small Business | 1 | $16,379 | 0.4% |
| ALL AMERICAN FLOORS INC | Small Business | 1 | $15,855 | 0.4% |
| PRECISION TILE & HOME REMODEL LLC | Small Business | 1 | $15,721 | 0.4% |
| DONNER CONTRACTING COMPANY, INC. | Small Business | 1 | $14,821 | 0.4% |
| M. FITTS CONSTRUCTION CO | Small Business | 1 | $11,620 | 0.3% |
| JEWEL ENTERPRISES LLC | Small Business | 1 | $11,171 | 0.3% |
| BLUE WORLD CONSTRUCTION INC | Small Business | 1 | $10,198 | 0.3% |
| MCCRORIE INTERIORS, INC. | Small Business | 1 | $8,242 | 0.2% |
| SOUTHWEST FLOORING SOLUTIONS INC | Small Business | 1 | $7,430 | 0.2% |
| MOOWEEP LLC | Small Business | 1 | $6,138 | 0.2% |
| FLEURS ENTERPRISES LLC | Small Business | 1 | $5,108 | 0.1% |
| INNOVATIVE DESIGN LLP | Small Business | 1 | $5,000 | 0.1% |
| SANDY CREEK LLC | Small Business | 1 | $4,820 | 0.1% |
| ZOHNNIE CONSTRUCTION INDUSTRIES, INC. | Small Business | 1 | $2,858 | 0.1% |
| THE CARPET CONNECTION OF ELIZABETH CITY INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 17 | $1.8 million |
| National Park Service | 44 | $1.6 million |
| U.S. Fish and Wildlife Service | 10 | $159,668 |
| Bureau of Land Management | 4 | $147,071 |
| U.S. Geological Survey | 4 | $112,273 |
| Departmental Offices | 5 | $78,197 |
| Bureau of Reclamation | 1 | $49,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $916,088 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2CA | Repair or Alteration of Schools | 2 | $781,651 |
| S214 | Housekeeping- Carpet Laying/cleaning | 24 | $708,672 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 5 | $500,220 |
| Z1CA | Maintenance of Schools | 4 | $423,876 |
| 7220 | Floor Coverings | 11 | $361,082 |
| Z1FA | Maintenance of Family Housing Facilities | 3 | $255,105 |
| Z2AA | Repair or Alteration of Office Buildings | 6 | $155,771 |
| R499 | Support- Professional: Other | 3 | $146,506 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0164 | AMERICAN EAGLE CONTRACTING INC | Department of the Interior | Purchase Order | 238330 | CARPET REMOVAL AND INSTALLATION - TUBA CITY BOARDING SCHOOL | $568,247 | $568,247 | February 16, 2024 | September 30, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2324C0029 | PACWEST CONSTRUCTION AND ENGINEERING, INC. | Department of the Interior | Definitive Contract | 238330 | CON - VARNISH GYM, AUDITORIUM & BENNETT HALL | $326,621 | $326,621 | August 26, 2024 | September 2, 2025 | Riverside, CA | usaspending.gov |
| 140A2324C0027 | PACWEST CONSTRUCTION AND ENGINEERING, INC. | Department of the Interior | Definitive Contract | 238330 | CON - EPOXY FLOORING - CAFETERIA | $321,326 | $321,326 | August 26, 2024 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2326P0440 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 238330 | FLOORING PROJECT BLDG121 | $213,404 | $213,404 | September 23, 2026 | March 22, 2027 | Lawrence, KS | usaspending.gov |
| 140P8525C0010 | APEX GLOBAL CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238330 | YOSEMITE FY25 FLOORING REMOVAL AND REPLACEMENT - MARIPOSA COUNTY, CALIFORNIA | $171,512 | $171,512 | September 24, 2025 | January 30, 2026 | El Portal, CA | usaspending.gov |
| 140P5126P0071 | BERMAN PROPERTY GROUP, LLC | Department of the Interior | Purchase Order | 238330 | EO 14398, REPLACEMENT OF HISTORIC WOOD FLOOR FOR REER | $171,387 | $171,387 | August 10, 2026 | October 30, 2026 | Beaufort, SC | usaspending.gov |
| 140P5224P0126 | SURFACE SYSTEMS INC | Department of the Interior | Purchase Order | 238330 | SERICE TO REMOVE EXISTING CARPET AND LINOLEUM ON THE FLOOR WITHIN THE 2ND AND 3RD FLOOR OF THE HEADQUARTERS BUILDING. | $138,070 | $138,070 | September 19, 2024 | January 31, 2025 | New Orleans, LA | usaspending.gov |
| 140P8424P0094 | DRI, INC. | Department of the Interior | Purchase Order | 238330 | THE NATIONAL PARK SERVICE (NPS) AT CRATER LAKE NATIONAL PARK (CRLA) HAS A REQUIREMENT FOR REMOVAL AND REPLACEMENT OF CARPET IN 3 BUILDINGS. | $131,000 | $131,000 | September 10, 2024 | November 10, 2024 | Klamath Falls, OR | usaspending.gov |
| 140P4526C0038 | PREMIUM SHOP PLUS LLC | Department of the Interior | Definitive Contract | 238330 | MASI, CARPET REPLACEMENT AT FEDERAL HALL | $130,972 | $130,972 | September 15, 2026 | January 18, 2027 | New York, NY | usaspending.gov |
| 140A1625P0033 | TATCO LLC | Department of the Interior | Purchase Order | 238330 | CARPET INSTALLATION FOR OIS AT MIB | $122,863 | $122,863 | June 2, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 140P4526C0025 | EYEMATS LIMITED | Department of the Interior | Definitive Contract | 238330 | MAVA REPRODUCE FLOOR COVERING | $81,125 | $81,125 | August 18, 2026 | April 30, 2027 | Kinderhook, NY | usaspending.gov |
| 140P5224C0028 | TRUSOUTH SERVICES LLC | Department of the Interior | Definitive Contract | 238330 | NATC - REFINISH FIRST FLOOR ADMIN AREA OF HQ | $79,178 | $79,178 | September 4, 2024 | December 27, 2024 | Natchez, MS | usaspending.gov |
| 140L2626P0035 | ASA CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238330 | KIMAMA & ROGERSON GUARD STATIONS FLOORING | $76,145 | $76,145 | April 28, 2026 | July 24, 2026 | Estacada, OR | usaspending.gov |
| 140P5224P0061 | AJCE CORPORATION | Department of the Interior | Purchase Order | 238330 | APPLY EPOXY SEALANT TO FLOORING FOR BIG CYPRESS | $53,220 | $53,220 | May 23, 2024 | September 30, 2024 | Ochopee, FL | usaspending.gov |
| 140D0425P0074 | JVS CONSTRUCTION, INC | Department of the Interior | Purchase Order | 238330 | NSWC CRANE BUILDING 3330N N033 FLOORING PROJECT (ESD) | $49,820 | $49,820 | May 6, 2025 | June 6, 2025 | Crane, IN | usaspending.gov |
| 140R8124F0231 | B&B SOLUTIONS US LLC | Department of the Interior | Delivery Order | 238330 | MAPO POSITION DEVELOPMENT SUPPORT | $49,528 | $49,528 | September 18, 2024 | September 19, 2026 | Denver, CO | usaspending.gov |
| 140P6326P0037 | VEREN INDUSTRIES LLC | Department of the Interior | Purchase Order | 238330 | EO 14398 NICODEMUS NATIONAL HISTORIC SITE REFINISH TOWNSHIP HALL FLOORING | $48,869 | $48,869 | July 30, 2026 | November 30, 2026 | Bogue, KS | usaspending.gov |
| 140P1525P0061 | REVO CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238330 | SALINAS PUEBLO MISSIONS (SAPU) REQUIRES THE REPLACEMENT OF THE MISSION 66 FLOORING. -PER ATTACHED SCOPE OF WORK -DONE AS A CONSTRUCTION CONT | $47,058 | $47,058 | May 21, 2025 | July 25, 2025 | Bowie, AZ | usaspending.gov |
| 140G0325P0254 | TOTAL SOLUTION LLC | Department of the Interior | Purchase Order | 238330 | SUBFLOOR AND DOOR REPAIRS | $45,452 | $45,452 | September 23, 2025 | January 31, 2026 | Mountain View, CA | usaspending.gov |
| 140P5425C0016 | ACHIEVERS LLC | Department of the Interior | Definitive Contract | 238330 | CONSTRUCTION, REPLACE FLOORING IN MAINLAND MUSEUM | $42,526 | $42,526 | September 9, 2025 | June 5, 2026 | Saint Marys, GA | usaspending.gov |
| 140G0326P0301 | BETTER FLOORING INC | Department of the Interior | Purchase Order | 238330 | USGS DAVIS FIELD STATION FLOORING REPLACEMENT | $42,405 | $42,405 | September 17, 2026 | December 31, 2026 | Davis, CA | usaspending.gov |
| 140P8424P0035 | SUNAGO SUPPLY CORPORATION | Department of the Interior | Purchase Order | 238330 | SUPPLY AND DELIVERY OF VINYL PLANK FLOORING, REDWOOD NATIONAL PARK, LOCATED IN HUMBOLDT COUNTY AND DEL NORTE COUNTY, CALIFORNIA | $40,600 | $40,600 | May 2, 2024 | May 31, 2024 | Crescent City, CA | usaspending.gov |
| 140FC224P0060 | ACG AZ LLC | Department of the Interior | Purchase Order | 238330 | FOUNDATION REPAIR AND FLOORING INSTALL | $39,850 | $39,850 | June 24, 2024 | September 30, 2024 | Douglas, AZ | usaspending.gov |
| 140P5326P0017 | NATIONAL CONTRACTING SERVICES, LLC | Department of the Interior | Purchase Order | 238330 | EO 14398, MACA - REPLACEMENT OF VC EXHIBIT CARPET | $37,035 | $37,035 | August 5, 2026 | November 30, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140P8425P0096 | SIERRA RANGE CONSTRUCTION | Department of the Interior | Purchase Order | 238330 | SUPPLY AND INSTALL HIGH-TRAFFIC LUXURY VINYL PLANK (LVP) FLOORING IN RESIDENTIAL HOUSING UNITS #19 AND #104, PINNACLES NATIONAL PARK, SAN BE | $36,535 | $36,535 | September 18, 2025 | December 29, 2025 | Paicines, CA | 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.