Data / Federal awards / NAICS 238330 / Department of Transportation
Department of Transportation contracts under NAICS 238330 Flooring Contractors: $3.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $3.4 million under NAICS 238330, Flooring Contractors, across 25 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are ARI PRODUCTS LLC ($736,566), COWBOY ELECTRICAL SERVICES INC ($561,932), CMP COMMERCIAL CONSTRUCTION INC ($430,337). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 238330, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Transportation
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 25
- Obligated
- $3.4 million
- Named recipients
- 17
- Small business share of obligations
- 100%
- Full and open competition share
- 39%
- Set aside share
- 65%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 10 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ARI PRODUCTS LLC | Small Business | 1 | $736,566 | 21.9% |
| COWBOY ELECTRICAL SERVICES INC | Small Business | 1 | $561,932 | 16.7% |
| CMP COMMERCIAL CONSTRUCTION INC | Small Business | 1 | $430,337 | 12.8% |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 2 | $387,158 | 11.5% |
| RANGE CONSTRUCTION LLC | Small Business | 2 | $347,771 | 10.3% |
| JP8 RESOURCES LLC | Small Business | 2 | $148,245 | 4.4% |
| NELCY CONSTRUCTION CORP | Small Business | 1 | $110,000 | 3.3% |
| ALL FEDERAL FINISHES, LLC | Small Business | 1 | $66,371 | 2.0% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $65,363 | 1.9% |
| AVCOR CONSTRUCTION, LLC | Small Business | 1 | $55,095 | 1.6% |
| RB & SON GENERAL CONTRACTORS INC | Small Business | 1 | $48,217 | 1.4% |
| DAVID AND GOLIATH CONSTRUCTION CORP | Small Business | 1 | $28,800 | 0.9% |
| ABATEMENT CONTRACTORS OF MONTANA LLC | Small Business | 1 | $23,314 | 0.7% |
| HARRY KATZ FLOOR COVERINGS INC. | Small Business | 1 | $0 | 0.0% |
| R.D. WEIS & COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| JACK DEVINE GYM FLOOR RESTORATIONS INC | Small Business | 1 | $0 | 0.0% |
| J & J 2000 INC | Small Business | 1 | $-3,948 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 20 | $3.3 million |
| Maritime Administration | 5 | $77,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $643,822 |
| FY2026 | $811,358 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1BC | Construction of Radar and Navigational Facilities | 4 | $1.7 million |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $430,337 |
| Z1BA | Maintenance of Air Traffic Control Towers | 4 | $422,279 |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 4 | $279,979 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $228,771 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 1 | $87,431 |
| 7220 | Floor Coverings | 2 | $64,500 |
| S214 | Housekeeping- Carpet Laying/cleaning | 3 | $51,147 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00085 | ARI PRODUCTS LLC | Department of Transportation | Definitive Contract | 238330 | BIL FUNDED ZNY TO REPLACE THE CONTROL; ROOM CARPET. | $736,566 | $736,566 | January 9, 2024 | April 25, 2024 | Ronkonkoma, NY | usaspending.gov |
| 697DCK24C00104 | COWBOY ELECTRICAL SERVICES INC | Department of Transportation | Definitive Contract | 238330 | RAISED FLOOR PROJECT AT THE MEMPHIS ARTCC (ZME), MEMPHIS, TN | $561,932 | $561,932 | January 30, 2024 | November 25, 2025 | Memphis, TN | usaspending.gov |
| 6973GH26C00047 | CMP COMMERCIAL CONSTRUCTION INC | Department of Transportation | Definitive Contract | 238330 | INSTALL SRG AND RAISED FLOOR IN CONTROL WING BASEMENT (B120A) | $430,337 | $430,337 | February 17, 2026 | May 11, 2026 | Longmont, CO | usaspending.gov |
| 697DCK25C00190 | CORNERSTONE CONSTRUCTION SERVICES, LLC | Department of Transportation | Definitive Contract | 238330 | ZBW CARPET REPLACEMENT | $299,727 | $299,727 | June 12, 2025 | November 28, 2025 | Nashua, NH | usaspending.gov |
| 697DCK26C00125 | RANGE CONSTRUCTION LLC | Department of Transportation | Definitive Contract | 238330 | N90 FLOORING PROJECTS: INSTALL RESINOUS EPOXY FLOORING AND INSTALL RAISED ACCESS FLOORING | $228,771 | $228,771 | April 27, 2026 | July 31, 2026 | Westbury, NY | usaspending.gov |
| 697DCK24C00302 | RANGE CONSTRUCTION LLC | Department of Transportation | Definitive Contract | 238330 | REPLACEMENT OF CARPET IN ADMIN AREAS OF THE FAA AIR TRAFFIC CONTROL TOWER LOCATED AT THE RONALD REAGAN WASHINGTON NATIONAL AIRPORT IN ARLING | $119,000 | $119,000 | August 5, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 697DCK26C00301 | NELCY CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 238330 | ZJX REPLACEMENT OF CARPET AND FLOORING, 1ST AND 2ND FLOOR ADMINISTRATIVE BUILDING, JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), 37 | $110,000 | $110,000 | September 29, 2026 | December 31, 2026 | Hilliard, FL | usaspending.gov |
| 6973GH25C00131 | JP8 RESOURCES LLC | Department of Transportation | Definitive Contract | 238330 | REPLACE VINYL TILE AND CARPET SQUARES IN BOILER ROOM, CHILLER ROOM AND ESU OFFICES HOUSTON ARTCC ZHU 16600 JFK BLVD HOUSTON, TX 77032 | $87,870 | $87,870 | June 4, 2025 | November 28, 2025 | Locust Grove, GA | usaspending.gov |
| 697DCK25C00188 | CORNERSTONE CONSTRUCTION SERVICES, LLC | Department of Transportation | Definitive Contract | 238330 | TO REFURBISH PLAYGROUND AT THE ZBW ARTCC | $87,431 | $87,431 | June 12, 2025 | November 28, 2025 | Nashua, NH | usaspending.gov |
| 697DCK24C00283 | ALL FEDERAL FINISHES, LLC | Department of Transportation | Definitive Contract | 238330 | CONSTRUCTION CONTRACT TO REPLACE THE CARPET AT THE MINNEAPOLIS ARTCC | $66,371 | $66,371 | July 30, 2024 | September 30, 2024 | Farmington, MN | usaspending.gov |
| 697DCK24P00056 | ELEVEN BRAVO GROUP, LLC | Department of Transportation | Purchase Order | 238330 | REPLACE ALL THE CARPET IN THE BASE BUILDING AND TOWER CAB AT SDF. | $65,363 | $65,363 | May 15, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 6973GH25C00127 | JP8 RESOURCES LLC | Department of Transportation | Definitive Contract | 238330 | ZSE CPDS REPLACING THE MECHANICAL ROOM FLOORING POWER SERVICES BUILDING AT THE FEDERAL AVIATION ADMINISTRATION (FAA) ENROUTE FACILITY, SEATT | $60,375 | $60,375 | May 13, 2025 | June 6, 2025 | Henrico, VA | usaspending.gov |
| 697DCK25C00098 | AVCOR CONSTRUCTION, LLC | Department of Transportation | Definitive Contract | 238330 | FORT SMITH AIR TRAFFIC CONTROL TOWER BASE BUILDING CARPET REPLACEMENT | $55,095 | $55,095 | February 12, 2025 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| 6923G224C000022 | RB & SON GENERAL CONTRACTORS INC | Department of Transportation | Definitive Contract | 238330 | O'HARA HALL GYMNASIUM FLOOR REPAIRS | $48,217 | $48,217 | August 23, 2024 | October 16, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000003 | DAVID AND GOLIATH CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 238330 | THE USMMA SEEKS A QUALIFIED AND EXPERIENCED CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO REPAI | $28,800 | $28,800 | November 30, 2023 | January 12, 2024 | Great Neck, NY | usaspending.gov |
| 6973GH25C00200 | ABATEMENT CONTRACTORS OF MONTANA LLC | Department of Transportation | Definitive Contract | 238330 | IIJA DC SYSTEMS ASBESTOS ABATEMENT AND TILE RESTORATION. JCN:23001124, LOC:HLN VOR, HELENA, MT. WSA ASBESTOS ABATEMENT FOR HLN VOR. CONTRACT | $23,314 | $23,314 | August 26, 2025 | September 30, 2025 | Helena, MT | usaspending.gov |
| 693JF717C00044 | R.D. WEIS & COMPANY, INC. | Department of Transportation | Definitive Contract | 238330 | R.D. WEIS&COMPANY, INC. IGF::OT::IGF FOR OTHER FUNCTIONS NEED A VENDOR TO REPAIR, POLISH, AND WAX MUSEUM'S MARBLE FOYER, ENTRYWAY, AND STAIR | $0 | $14,558 | September 27, 2017 | November 24, 2017 | Great Neck, NY | usaspending.gov |
| 6923G223P000171 | HARRY KATZ FLOOR COVERINGS INC. | Department of Transportation | Purchase Order | 238330 | REMOVAL, INSTALLATION AND REPAIRS OF SEVERAL OFFICE CARPETS ON CAMPUS. O'HARA WEIGHT ROOM OFFICE CARPET REMOVAL AND INSTALL. BOWDITCH ROOM 3 | $0 | $11,425 | September 20, 2023 | November 10, 2023 | Great Neck, NY | usaspending.gov |
| 693JF717C00053 | JACK DEVINE GYM FLOOR RESTORATIONS INC | Department of Transportation | Definitive Contract | 238330 | JACK DEVINE GYM FLOOR RESTORATION IGF::OT::IGF FOR OTHER FUNCTIONS RESURFACE AND REPAINT LOGOS AND LINES ON GYMNASIUM FLOOR. INSTALL FOUR SL | $0 | $48,250 | September 29, 2017 | January 1, 2018 | Great Neck, NY | usaspending.gov |
| 6973GH22C00201 | J & J 2000 INC | Department of Transportation | Definitive Contract | 238330 | CARPET REPLACEMENT AT GOODYEAR AND DEER VALLEY ATCT | $-3,948 | $125,459 | September 12, 2022 | October 15, 2023 | Buckeye, AZ | 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.