Data / Federal awards / NAICS 238340
NAICS 238340 Tile and Terrazzo Contractors: $2.7 million in federal contracts to 28 recipients (FY2024 to FY2027)
Federal agencies obligated $2.7 million under NAICS 238340, Tile and Terrazzo Contractors, across 46 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDVET CONSTRUCTION ($2.0 million), MISCELLANEOUS FOREIGN AWARDEES ($448,657), SOLID SURFACE CARE, INC ($437,990). Department of the Interior is the largest buyer with $902,028.
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- NAICS code
- 238340 Tile and Terrazzo Contractors
- Contract awards
- 46
- Obligated
- $2.7 million
- Named recipients
- 28
- Buying agencies
- 9
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 67%
- Latest action
- 2026-09-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDVET CONSTRUCTION | Small Business | 1 | $2 million | 74.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 14 | $448,657 | 16.9% |
| SOLID SURFACE CARE, INC | Small Business | 1 | $437,990 | 16.5% |
| BHPE LLC | Small Business | 1 | $206,044 | 7.8% |
| HUGH AND ASSOCIATES INC | Small Business | 1 | $127,581 | 4.8% |
| COMPUTER FLOORS, INC. | Small Business | 2 | $114,440 | 4.3% |
| STERLING SERVICES INC | Small Business | 1 | $70,378 | 2.7% |
| PIXAMETTIC SOLUTIONS LLC | Other Than Small Business | 1 | $60,016 | 2.3% |
| PATGANETT SUPPLY LIMITED | Other Than Small Business | 1 | $48,383 | 1.8% |
| JE PRENOSIL & COMPANY | Small Business | 1 | $37,720 | 1.4% |
| SHAW INDUSTRIES, INC. | Small Business | 2 | $30,580 | 1.2% |
| S3 CONTRACTING LLC | Small Business | 1 | $29,678 | 1.1% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $28,310 | 1.1% |
| ALQAIRAWAN TRADING CO | Other Than Small Business | 1 | $26,271 | 1.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $24,465 | 0.9% |
| BURKE AND GARNER LOGISTICS LLC | Small Business | 1 | $19,400 | 0.7% |
| FAULKNER TILE, INC. | Small Business | 1 | $16,362 | 0.6% |
| GAGHAN MECHANICAL, INC. | Small Business | 1 | $13,227 | 0.5% |
| MASTERS WAY INC | Small Business | 1 | $13,207 | 0.5% |
| GRADJEVINAR GLU D.O.O. | Other Than Small Business | 1 | $10,530 | 0.4% |
| SANTA ROSA TILE SUPPLY, INC. | Small Business | 1 | $5,748 | 0.2% |
| THE GRANITE INSTALLATION GUYS CORP | Other Than Small Business | 1 | $5,250 | 0.2% |
| CK GLOBAL PROCUREMENT | Small Business | 1 | $273 | 0.0% |
| THE TRADESMEN GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| FLORIDA MARINE JOINER SERVICE, INC. | Small Business | 1 | $0 | 0.0% |
| BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Other Than Small Business | 1 | $0 | 0.0% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| CORPORATE PROJECT MANAGEMENT INC. | Small Business | 1 | $-1,112,959 | -42.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 4 | $902,028 | FEDVET CONSTRUCTION |
| Department of State | 25 | $705,322 | MISCELLANEOUS FOREIGN AWARDEES |
| Smithsonian Institution | 1 | $437,990 | SOLID SURFACE CARE, INC |
| Department of Veterans Affairs | 2 | $276,422 | BHPE LLC |
| Department of Defense | 7 | $271,972 | HUGH AND ASSOCIATES INC |
| Department of Justice | 2 | $32,627 | BURKE AND GARNER LOGISTICS LLC |
| General Services Administration | 1 | $13,207 | MASTERS WAY INC |
| Department of Homeland Security | 3 | $10,998 | SANTA ROSA TILE SUPPLY, INC. |
| Department of the Treasury | 1 | $0 | THE TRADESMEN GROUP, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-622,384 |
| FY2025 | $2.3 million |
| FY2026 | $965,531 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $2 million |
| S299 | Housekeeping- Other | 3 | $514,116 |
| 5620 | Tile, Brick and Block | 19 | $336,300 |
| Y1AB | Construction of Conference Space and Facilities | 1 | $206,044 |
| Z1AA | Maintenance of Office Buildings | 3 | $205,529 |
| 7220 | Floor Coverings | 2 | $118,935 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $105,674 |
| Z1JA | Maintenance of Museums and Exhibition Buildings | 1 | $37,720 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $29,678 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $28,310 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3025C0001 | FEDVET CONSTRUCTION | Department of the Interior | Definitive Contract | 238340 | HOOVER DAM MONUMENT PLAZA RESTORATION | $1,960,905 | $1,960,905 | January 8, 2025 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 33313224P00510650 | SOLID SURFACE CARE, INC | Smithsonian Institution | Purchase Order | 238340 | SERVICE: SOLID SURFACE FLOORING CARE FOR EMZ-NASM | $437,990 | $437,990 | September 26, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36S79726C0007 | BHPE LLC | Department of Veterans Affairs | Definitive Contract | 238340 | FLOORING RENOVATION | $206,044 | $206,044 | May 4, 2026 | May 5, 2027 | Hines, IL | usaspending.gov |
| 19TZ2026P0641 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | FM|7901SUST|DAR|CARPET TILES | $128,152 | $128,152 | August 20, 2026 | September 26, 2026 | Tanzania | usaspending.gov |
| W91QV126CA011 | HUGH AND ASSOCIATES INC | Department of Defense | Definitive Contract | 238340 | 12/10/2025 - MEMORIAL AMPHITHEATER BRIDGE PAVER REPAIR PANMCC-26-P-0000-036501 RM POC: [email protected] MICC POC: DAVID.L.GECEWICZ2 | $127,581 | $127,581 | March 10, 2026 | June 8, 2026 | Fort Myer, VA | usaspending.gov |
| N6449825P2141 | COMPUTER FLOORS, INC. | Department of Defense | Purchase Order | 238340 | ACCESS FLOOR PANELS | $94,470 | $94,470 | August 1, 2025 | August 31, 2025 | Clifton, NJ | usaspending.gov |
| 19SP5024P0699 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | RENOVATION OF ODC OFFICES | $92,467 | $92,467 | September 11, 2024 | September 30, 2026 | Spain | usaspending.gov |
| 19TZ2026P0640 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | FAC|7901SUST|DAR| SPC TILES FOR VARIOUS OFFICES | $77,377 | $77,377 | August 20, 2026 | September 29, 2026 | Tanzania | usaspending.gov |
| 36C25224P0574 | STERLING SERVICES INC | Department of Veterans Affairs | Purchase Order | 238340 | BATHROOM TILE & GROUT RESTORATION FOR JESSE BROWN | $70,378 | $70,378 | August 1, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 19CU0424P0235 | PIXAMETTIC SOLUTIONS LLC | Department of State | Purchase Order | 238340 | TILES | $60,016 | $60,016 | April 5, 2024 | May 3, 2024 | Wentzville, MO | usaspending.gov |
| 19UG5025P0360 | PATGANETT SUPPLY LIMITED | Department of State | Purchase Order | 238340 | CEILING TILES FOR REPLACEMENT IN USAID OFFICE ANNEX | $48,383 | $48,383 | April 15, 2025 | May 1, 2025 | Uganda | usaspending.gov |
| 19EG3024P1083 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | CAI FAC: ADDITIONAL CARPET AND COVE BASE FOR EMBASSY OFFICES | $43,777 | $43,777 | July 21, 2024 | August 1, 2024 | Houston, TX | usaspending.gov |
| 140P4325C0008 | JE PRENOSIL & COMPANY | Department of the Interior | Definitive Contract | 238340 | SPAR - REPLACE BATHROOM TILE | $37,720 | $37,720 | June 18, 2025 | November 30, 2025 | Springfield, MA | usaspending.gov |
| W91QV125CA022 | S3 CONTRACTING LLC | Department of Defense | Definitive Contract | 238340 | JBMHH B61 SHOWER TILE REPLACEMENT | $29,678 | $46,508 | June 17, 2025 | January 16, 2026 | Fort Myer, VA | usaspending.gov |
| 19L16025P0673 | CONTINENTAL FLOORING CO | Department of State | Purchase Order | 238340 | COPY OF MEZBEAU BASKETBALL COURT SOLICITATION | $28,310 | $28,310 | August 21, 2025 | August 23, 2025 | Liberia | usaspending.gov |
| 19J01024P1472 | ALQAIRAWAN TRADING CO | Department of State | Purchase Order | 238340 | TILES | $26,271 | $26,271 | June 27, 2024 | July 29, 2024 | Jordan | usaspending.gov |
| 191N6524P1149 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 238340 | CERAMIC FLOOR TILES | $24,465 | $24,465 | July 22, 2024 | September 21, 2024 | India | usaspending.gov |
| N6449825P0008 | COMPUTER FLOORS, INC. | Department of Defense | Purchase Order | 238340 | 380 TECCRETE II COMPUTER FLOOR PANELS WITH 1/16 INCH GRAY STARLITE HIGH PRESSURE LAMINATE TILE SURFACE AND 25 TECCRETE II PEDESTALS FOR 16 I | $19,970 | $19,970 | June 10, 2025 | July 7, 2025 | Clifton, NJ | usaspending.gov |
| 15DDHQ25P00000074 | BURKE AND GARNER LOGISTICS LLC | Department of Justice | Purchase Order | 238340 | TITLE: RAID HOUSE TILE 2 | $19,400 | $19,400 | December 9, 2024 | December 8, 2025 | Washington, DC | usaspending.gov |
| 19AU9024P0962 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | FAC_OSCE CMR_X6000_REPLACEMENT FLOOR TILES ENTRANCE AREA | $19,074 | $19,074 | September 27, 2024 | September 29, 2024 | Austria | usaspending.gov |
| 19BR2525P1194 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | BSB|FAC|7901-S|FWP623|CHANCERY CEILING TILES | $18,466 | $18,466 | September 10, 2025 | October 19, 2025 | Brazil | usaspending.gov |
| 19SF3024P0161 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | EXTERIOR TILE REPLACEMENT AT GOVERNMENT OWNED PROPERTY. | $18,075 | $18,075 | July 12, 2024 | September 2, 2024 | South Africa | usaspending.gov |
| 140P5124P0013 | FAULKNER TILE, INC. | Department of the Interior | Purchase Order | 238340 | THE INSTALLATION OF THE NATIONAL PARK SERVICE ARROWHEAD LOGO INTO THE TILE FLOOR (TILE DIMENSIONS 11,3/4"X 11,3/4"). THE PARK WILL PROVIDE A | $16,362 | $16,362 | March 7, 2024 | July 11, 2024 | Hayneville, AL | usaspending.gov |
| 19L16025P0446 | SHAW INDUSTRIES, INC. | Department of State | Purchase Order | 238340 | FAC: CARPET TILES AND ADHESIVE FOR THE MARINE HOUSE | $15,690 | $15,690 | April 29, 2025 | May 31, 2025 | Liberia | usaspending.gov |
| 19DA2024P0900 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238340 | REHAB OF MEN'S BASEMENT HALF-BATH IN CHANCERY | $15,418 | $15,418 | September 17, 2024 | October 11, 2024 | Denmark | 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.