Data / Federal awards / NAICS 238330 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238330 Flooring Contractors: $13.7 million to 67 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $13.7 million under NAICS 238330, Flooring Contractors, across 110 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are PERMATECT FACILITY SOLUTIONS, INC. ($3.9 million), SENTINEL SERVICES, LLC ($2.0 million), TRI COAST CONSTRUCTION, LLC ($612,428). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 110
- Obligated
- $13.7 million
- Named recipients
- 67
- Small business share of obligations
- 100%
- Full and open competition share
- 20%
- Set aside share
- 79%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| PERMATECT FACILITY SOLUTIONS, INC. | Small Business | 6 | $3.9 million | 28.2% |
| SENTINEL SERVICES, LLC | Small Business | 3 | $2 million | 14.3% |
| TRI COAST CONSTRUCTION, LLC | Small Business | 1 | $612,428 | 4.5% |
| INLAND FLOORING CONTRACTORS, INC. | Small Business | 2 | $495,463 | 3.6% |
| GOODWIN FACILITIES SOLUTIONS, LLC | Small Business | 2 | $476,767 | 3.5% |
| DAVID WYLES CONSTRUCTION LLC | Small Business | 1 | $474,000 | 3.5% |
| ROTHWELL CONSTRUCTION LLC | Small Business | 6 | $330,346 | 2.4% |
| ALL AMERICAN EQUIPMENT REPAIRS LLC | Small Business | 2 | $311,608 | 2.3% |
| MOTORCITY FLOORS AND COATINGS LLC | Small Business | 1 | $304,700 | 2.2% |
| DISABLED VETERANS CONSTRUCTION INC. | Small Business | 3 | $297,231 | 2.2% |
| DIS ASSOCIATES LLC | Small Business | 1 | $278,546 | 2.0% |
| DOMINION GLOBAL VENTURES, LLC | Small Business | 1 | $270,881 | 2.0% |
| PACIFIC COAST CONTRACTING GROUP | Small Business | 1 | $262,620 | 1.9% |
| FRONTLINE GROUP LLC | Small Business | 1 | $244,776 | 1.8% |
| JM FEDERAL SERVICES LLC | Small Business | 1 | $239,900 | 1.8% |
| STERLING SERVICES INC | Small Business | 3 | $197,397 | 1.4% |
| FIDELITY CONTRACT FLOORING, LLC | Small Business | 6 | $152,599 | 1.1% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 2 | $142,650 | 1.0% |
| RC QUARTERMASTER LLC | Small Business | 1 | $137,645 | 1.0% |
| CAROLINA GROUP PROPERTIES LLC | Small Business | 1 | $136,759 | 1.0% |
| VALCORP ENTERPRISES LLC | Small Business | 1 | $127,880 | 0.9% |
| VETERANS CONSTRUCTION OF AMERICA INC | Small Business | 1 | $122,535 | 0.9% |
| SIGMA GROUP USA LLC | Small Business | 1 | $96,900 | 0.7% |
| PHILLIPS C&C LLC | Small Business | 1 | $84,216 | 0.6% |
| LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | Small Business | 1 | $74,934 | 0.5% |
| G3 VENTURE HUB LLC | Small Business | 2 | $68,844 | 0.5% |
| BRYAN'S FLOORING LLC | Small Business | 1 | $67,165 | 0.5% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $63,371 | 0.5% |
| U.S. VET GENERAL CONTRACTING, LLC | Small Business | 1 | $58,367 | 0.4% |
| VETERAN BUILDERS CORP | Small Business | 1 | $51,545 | 0.4% |
| FLOOR SOLUTIONS INC | Small Business | 4 | $47,532 | 0.3% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 1 | $46,531 | 0.3% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $39,664 | 0.3% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $37,799 | 0.3% |
| CARRIGG COMMERCIAL BUILDERS LLC | Small Business | 1 | $37,750 | 0.3% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $36,450 | 0.3% |
| FUTURISTIC SOUTHERN FLOORING AND REMODELING LLC | Small Business | 1 | $29,616 | 0.2% |
| NORDSTROM CONTRACTING & CONSULTING CORP | Small Business | 1 | $24,990 | 0.2% |
| ENERGY EPC SOLUTIONS, LLC | Small Business | 1 | $24,616 | 0.2% |
| LYLDHA B LOGISTICS, LLC | Small Business | 1 | $23,469 | 0.2% |
| HOSPITALITY CLEANING SOLUTIONS, LLC | Other Than Small Business | 1 | $21,464 | 0.2% |
| CARPET RESOURCES, INC. | Small Business | 1 | $21,214 | 0.2% |
| RALLI POINT LLC | Small Business | 1 | $19,850 | 0.1% |
| BTR ENTERPRISES OF SC LLC | Small Business | 1 | $18,900 | 0.1% |
| CENTER COURT BASKETBALL LLC | Small Business | 1 | $18,173 | 0.1% |
| STONCOR GROUP, INC. | Other Than Small Business | 1 | $15,800 | 0.1% |
| DBR ASSOCIATES, INC | Small Business | 1 | $13,850 | 0.1% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $12,276 | 0.1% |
| TURTLE CREEK CONSTRUCTION LLC | Small Business | 1 | $11,225 | 0.1% |
| US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | Small Business | 1 | $4,600 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 110 | $13.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $5.9 million |
| FY2026 | $4.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 5 | $3.7 million |
| Z1AA | Maintenance of Office Buildings | 4 | $2.1 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 19 | $1.7 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 14 | $1.2 million |
| Y1DA | Construction of Hospitals and Infirmaries | 9 | $1.1 million |
| S214 | Housekeeping- Carpet Laying/cleaning | 10 | $774,271 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 8 | $731,680 |
| J080 | Maint/repair/rebuild of Equipment- Brushes, Paints, Sealers, and Adhesives | 1 | $472,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025P1254 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | VAPORHCS FLOORCARE SERVICES BASE + 4 OY | $2,047,325 | $2,047,325 | September 30, 2025 | September 29, 2027 | Portland, OR | usaspending.gov |
| 36C25925P0871 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR RESTORATION | $1,850,416 | $1,850,416 | August 22, 2025 | August 21, 2027 | Aurora, CO | usaspending.gov |
| 36C25025P1131 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT RESTORATION - CLE VAMC | $656,753 | $656,753 | July 2, 2025 | July 1, 2026 | Cleveland, OH | usaspending.gov |
| 36C25024P1174 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT RESTORATION SERVICES FOR CLE VAMC | $637,772 | $637,772 | July 2, 2024 | July 1, 2025 | Cleveland, OH | usaspending.gov |
| 36C26026C0048 | TRI COAST CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 238330 | PUGET SOUND VA MEDICAL CENTER IN WASHINGTON STATE- NRM CONSTRUCTIONS HALLS & WALLS CANTEEN REFRESH. | $612,428 | $612,428 | September 10, 2026 | December 9, 2026 | Kelso, WA | usaspending.gov |
| 36C24924C0027 | DAVID WYLES CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238330 | FLOORING & ABATEMENT | $474,000 | $474,000 | March 28, 2024 | October 5, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C26225P1927 | INLAND FLOORING CONTRACTORS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR COVERING INSTALLATION SERVICES | $472,500 | $472,500 | August 25, 2025 | August 24, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25625C0041 | GOODWIN FACILITIES SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 238330 | PROJECT #667-25-188 - ABATE FLOOR MASTIC, BLDG 1 & BLDG 33 | $469,394 | $469,394 | July 24, 2025 | May 1, 2026 | Shreveport, LA | usaspending.gov |
| 36C25224P0987 | ALL AMERICAN EQUIPMENT REPAIRS LLC | Department of Veterans Affairs | Purchase Order | 238330 | NEW BASE+4 EMS FLOOR SCRUBBER SERVICE CONTRACT FOR EDWARD HINES, JR. VA HOSPITAL (578) | $311,672 | $311,672 | September 1, 2024 | August 31, 2027 | Hines, IL | usaspending.gov |
| 36C24726P0800 | MOTORCITY FLOORS AND COATINGS LLC | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR REPAIR RENOVATION TUSCALOOSA VAMC | $304,700 | $304,700 | September 1, 2026 | August 31, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C25023P1516 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT CLEANING SERVICES | $293,125 | $565,773 | July 3, 2023 | July 2, 2024 | Cleveland, OH | usaspending.gov |
| 36C25024P1958 | DIS ASSOCIATES LLC | Department of Veterans Affairs | Purchase Order | 238330 | FLOORING ANN ARBOR | $278,546 | $278,546 | September 30, 2024 | September 29, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25224P0909 | DOMINION GLOBAL VENTURES, LLC | Department of Veterans Affairs | Purchase Order | 238330 | ONE TIME PURCHASE (AWARD DATE-11/30/2024) - JESSE BROWN VAMC (537) -- 537C40246 DOMINION GLOBAL VENTURES, LLC - LUXURY VINYL TILE FLOORING R | $270,881 | $270,881 | September 1, 2024 | November 30, 2024 | Chicago, IL | usaspending.gov |
| 36C26225P0197 | PACIFIC COAST CONTRACTING GROUP | Department of Veterans Affairs | Purchase Order | 238330 | FLOORING MODIFICATION SERVICE | $262,620 | $262,620 | November 25, 2024 | October 17, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24125P0948 | ROTHWELL CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR REPAIRS | $246,035 | $246,035 | September 29, 2025 | January 28, 2026 | Brockton, MA | usaspending.gov |
| 36C24226C0007 | FRONTLINE GROUP LLC | Department of Veterans Affairs | Definitive Contract | 238330 | PROJECT# 561-25-101 REPLACE FLOORING, BUILDING 1, 4TH FLOOR | $244,776 | $244,776 | November 4, 2025 | March 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C24726P0306 | JM FEDERAL SERVICES LLC | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR REPAIR AND REPLACE | $239,900 | $239,900 | February 9, 2026 | August 8, 2026 | Columbia, SC | usaspending.gov |
| 36C24725P0305 | DISABLED VETERANS CONSTRUCTION INC. | Department of Veterans Affairs | Purchase Order | 238330 | PN 557-25-110 BLDG 89 FLOOR REPAIRS | $189,365 | $189,365 | January 16, 2025 | May 30, 2025 | Dublin, GA | usaspending.gov |
| 36C26021P0300 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 238330 | GROUT RESTORATION AND MAINTENANCE - PERMATECT | $186,000 | $730,648 | June 1, 2021 | November 30, 2026 | Seattle, WA | usaspending.gov |
| 36C24526N0174 | FIDELITY CONTRACT FLOORING, LLC | Department of Veterans Affairs | BPA Call | 238330 | FLOORING PROJECTS AT DC VAMC | $149,691 | $149,691 | December 15, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 36C25225P0244 | STERLING SERVICES INC | Department of Veterans Affairs | Purchase Order | 238330 | BASE YEAR: (03/01/2025-02/28/2026) MADISON (607) - (607C50089) STERLING SERVICES, INC - FLOOR AND WALL TILE RESTORATION & MAINTENANCE SERVIC | $138,227 | $138,227 | March 1, 2025 | February 28, 2030 | Madison, WI | usaspending.gov |
| 36C24123P0350 | RC QUARTERMASTER LLC | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR RESTORATION | $137,645 | $400,140 | February 15, 2023 | February 14, 2026 | Bedford, MA | usaspending.gov |
| 36C24626C0068 | CAROLINA GROUP PROPERTIES LLC | Department of Veterans Affairs | Definitive Contract | 238330 | REPLACEMENT OF CANTEEN FLOOR | $136,759 | $136,759 | September 18, 2026 | November 30, 2026 | Durham, NC | usaspending.gov |
| 36C25726P0785 | VALCORP ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 238330 | REMOVE EXISTING CARPETING AND INSTALL NEW CARPETING | $127,880 | $127,880 | September 1, 2026 | November 16, 2026 | Temple, TX | usaspending.gov |
| 36C24626C0017 | VETERANS CONSTRUCTION OF AMERICA INC | Department of Veterans Affairs | Definitive Contract | 238330 | RENOVATE BUILDING 143 4J SHOWER FLOORS | $122,535 | $122,535 | February 17, 2026 | June 26, 2026 | Salem, VA | 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.