Data / Federal awards / NAICS 238330 / General Services Administration
General Services Administration contracts under NAICS 238330 Flooring Contractors: $4.4 million to 11 recipients (FY2024 to FY2027)
General Services Administration obligated $4.4 million under NAICS 238330, Flooring Contractors, across 88 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CARPET PLUS LLC ($230,113), DIGITAL TECHNOLOGIES, INC. ($215,497), INSTALACIONES FULYES INC ($109,935). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 238330 Flooring Contractors
- Contract awards
- 88
- Obligated
- $4.4 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 33%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| CARPET PLUS LLC | Small Business | 1 | $230,113 | 5.2% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 1 | $215,497 | 4.9% |
| INSTALACIONES FULYES INC | Small Business | 2 | $109,935 | 2.5% |
| SAKE CONTRACTING INC. | Small Business | 1 | $89,088 | 2.0% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $72,352 | 1.6% |
| CLEAN WATER MECHANICAL AND CONSTRUCTION LLC | Small Business | 1 | $47,229 | 1.1% |
| SUPERIOR STRUCTURES LLC | Small Business | 1 | $39,912 | 0.9% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 1 | $16,750 | 0.4% |
| JP8 RESOURCES LLC | Small Business | 1 | $4,700 | 0.1% |
| B&B SOLUTIONS US LLC | Small Business | 1 | $0 | 0.0% |
| MICROBASE CORPORATION | Small Business | 5 | $-63,729 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 35 | $4.2 million |
| Federal Acquisition Service | 53 | $210,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $640,464 |
| FY2025 | $969,978 |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 6 | $2.3 million |
| 7220 | Floor Coverings | 18 | $899,754 |
| S214 | Housekeeping- Carpet Laying/cleaning | 6 | $589,899 |
| Z2AA | Repair or Alteration of Office Buildings | 5 | $440,916 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 52 | $210,341 |
| N056 | Installation of Equipment- Construction and Building Materials | 1 | $-57,801 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0521C0006 | CARPET PLUS LLC | General Services Administration | Definitive Contract | 238330 | ST. ELIZABETH'S CAMPUS WATERHOG / WATERLOG RENTAL MAT SERVICES. | $230,113 | $508,343 | August 8, 2021 | January 31, 2027 | Great Falls, VA | usaspending.gov |
| 47PK0624C0009 | DIGITAL TECHNOLOGIES, INC. | General Services Administration | Definitive Contract | 238330 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO REPLACE 7TH FLOOR CARPET FOR ICE AT GAFB. | $215,497 | $215,497 | November 17, 2023 | June 17, 2024 | Long Beach, CA | usaspending.gov |
| 47PC0524P0009 | SAKE CONTRACTING INC. | General Services Administration | Purchase Order | 238330 | DAMATO BANKRUPTCY CARPET REPLACEMENT PROJECTS. ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. LONG ISLAND, NY | $89,088 | $89,088 | May 20, 2024 | November 20, 2024 | Central Islip, NY | usaspending.gov |
| 47PC5326P0002 | INSTALACIONES FULYES INC | General Services Administration | Purchase Order | 238330 | MINOR ALTERATIONS IN CHAMBER 348 AT JOSE V TOLEDO @ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901-9 | $82,672 | $82,672 | February 4, 2026 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 47PK0725C0029 | B3 CONSTRUCTION, INC | General Services Administration | Definitive Contract | 238330 | THIS CONTRACT IS FOR THE INSTALLATION OF CARPET ON 4TH FLOOR OF WEINBERGER USBC AT 325 WEST F STREET, SAN DIEGO, CA 92101. | $72,352 | $72,352 | August 7, 2025 | February 27, 2026 | San Diego, CA | usaspending.gov |
| 47PC0125P0015 | CLEAN WATER MECHANICAL AND CONSTRUCTION LLC | General Services Administration | Purchase Order | 238330 | REPLACE CARPET AT ROBERT JACKSON USCH, BUFFALO NY | $47,229 | $47,229 | June 25, 2025 | June 11, 2026 | Buffalo, NY | usaspending.gov |
| 47PM0525C0001 | SUPERIOR STRUCTURES LLC | General Services Administration | Definitive Contract | 238330 | AWARD #47PM0525C0001 - DOI UDALL C ST & E ST - BRONZE MEDALLION CLEANING-DC0020ZZ THE PERIOD OF PERFORMANCE IS 01-13-2025 UNTIL 04-15-2025. | $39,912 | $39,912 | January 13, 2025 | April 15, 2025 | Washington, DC | usaspending.gov |
| 47PC0125P0022 | INSTALACIONES FULYES INC | General Services Administration | Purchase Order | 238330 | JVT OFFICES 315 & 316 CARPET REPLACEMENT & PAINT @ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901-99 | $27,263 | $27,263 | September 19, 2025 | April 30, 2026 | San Juan, PR | usaspending.gov |
| 47PK0625C0006 | OCS CONSTRUCTION SERVICES INC | General Services Administration | Definitive Contract | 238330 | CARPET AND PAINT REFRESH FOR IRS VAN NUYS AT 6230 VAN NUYS BLVD., VAN NUYS, CA 91401 | $16,750 | $16,750 | March 20, 2025 | September 16, 2025 | Van Nuys, CA | usaspending.gov |
| 47PL0224P0018 | JP8 RESOURCES LLC | General Services Administration | Purchase Order | 238330 | BLM FLOOR OUTLET COVERS AND CARPET INSTALLATION SERVICES. | $4,700 | $4,700 | September 12, 2024 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 47QSMA19D08QG | B&B SOLUTIONS US LLC | General Services Administration | FSS | 238330 | SINS 31-303, 31-301, 31-604, 31-401, AND 72-500 | $0 | $475,000 | July 9, 2019 | usaspending.gov | ||
| 47PM1022F0044 | MICROBASE CORPORATION | General Services Administration | BPA Call | 238330 | NEOB ROOMS 3104 AND 5013 CARPET REPLACEMENT. BPA CALL AGAINST BPA 47PM1018A0001. | $0 | $12,795 | April 11, 2022 | April 10, 2025 | Springfield, VA | usaspending.gov |
| 47PM1018A0001 | MICROBASE CORPORATION | General Services Administration | BPA | 238330 | CARPET REPAIR AND INSTALLATION FOR FEDERAL BUILDINGS IN WASHINGTON DC. IGF::OT::IGF | $0 | $16,570,959 | September 10, 2018 | usaspending.gov | ||
| 47PM1023F0055 | MICROBASE CORPORATION | General Services Administration | BPA Call | 238330 | BPA CALL OFF OF 47PM1018A0001. SERVICES WILL BE PROVIDED TO INSTALL CARPET IN THE WEST WING AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500- | $-0 | $376,250 | July 13, 2023 | January 12, 2025 | Washington, DC | usaspending.gov |
| 47PM1023F0059 | MICROBASE CORPORATION | General Services Administration | BPA Call | 238330 | EEOB WHITE HOUSE MEDICAL UNIT FLOORING REPLACEMENT | $-5,927 | $39,475 | July 19, 2023 | July 18, 2024 | Vienna, VA | usaspending.gov |
| 47PM1022F0098 | MICROBASE CORPORATION | General Services Administration | BPA Call | 238330 | BPA CALL OFF OF 47PM1018A0001. SERVICES WILL BE PROVIDED TO INSTALL CARPET IN THE EISENHOWER EXECUTIVE OFFICE BUILDING AT 1650 PENNSYLVANIA | $-57,801 | $129,275 | September 9, 2022 | March 9, 2024 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.