Data / Federal awards / NAICS 314110
NAICS 314110 Carpet and Rug Mills: $24.8 million in federal contracts to 128 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $24.8 million under NAICS 314110, Carpet and Rug Mills, across 465 contract awards to 128 named recipients in fiscal years 2024 to 2027. The largest recipients are COMMERCIAL CARPETS OF AMERICA INC ($5.3 million), CONTINENTAL FLOORING CO ($2.8 million), SCOTT GROUP CUSTOM CARPETS, LLC ($1.6 million). Department of Defense is the largest buyer with $7.1 million.
The request: Every federal contract awarded under NAICS 314110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 314110 Carpet and Rug Mills
- Contract awards
- 465
- Obligated
- $24.8 million
- Named recipients
- 128
- Buying agencies
- 20
- Small business share of obligations
- 77%
- Full and open competition share
- 51%
- Set aside share
- 28%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMMERCIAL CARPETS OF AMERICA INC | Small Business | 6 | $5.3 million | 21.5% |
| CONTINENTAL FLOORING CO | Small Business | 56 | $2.8 million | 11.3% |
| SCOTT GROUP CUSTOM CARPETS, LLC | Small Business | 11 | $1.6 million | 6.3% |
| MOHAWK CARPET DISTRIBUTION, LLC | Other Than Small Business | 15 | $994,081 | 4.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 32 | $809,628 | 3.3% |
| FIDELITY CONTRACT FLOORING, LLC | Small Business | 6 | $720,389 | 2.9% |
| CARPET RESOURCES, INC. | Small Business | 15 | $649,649 | 2.6% |
| BENTLEY MILLS INC | Small Business | 9 | $529,666 | 2.1% |
| SHAW INDUSTRIES, INC. | Other Than Small Business | 15 | $526,769 | 2.1% |
| AAA GENERAL CONTRACTORS LLC | Small Business | 2 | $499,618 | 2.0% |
| CUNA SUPPLY LLC | Small Business | 1 | $442,798 | 1.8% |
| OSTYN - NEWMAN, INC. | Small Business | 14 | $402,893 | 1.6% |
| C. G. COE & SON, INC. | Other Than Small Business | 21 | $400,333 | 1.6% |
| INTERFACE, INC. | Other Than Small Business | 2 | $393,840 | 1.6% |
| CLEMONS INC | Small Business | 9 | $377,629 | 1.5% |
| G & S CARPET MILLS, INC. | Small Business | 3 | $359,708 | 1.5% |
| COMMERCIAL MARKETING ASSOCIATES, INC. | Other Than Small Business | 7 | $347,532 | 1.4% |
| INDEPENDENT FLOORING ACQUISITION, LLC | Small Business | 1 | $298,800 | 1.2% |
| INTERFACE AMERICAS INC | Other Than Small Business | 5 | $271,775 | 1.1% |
| ALL FEDERAL FINISHES, LLC | Small Business | 7 | $251,507 | 1.0% |
| NANCY'S CO.LTD. | Other Than Small Business | 1 | $237,131 | 1.0% |
| CONG TY TNHH THUONG MAI ANH NGOC THANH | Other Than Small Business | 1 | $225,963 | 0.9% |
| STARK CARPET CORP | Small Business | 5 | $220,585 | 0.9% |
| JP8 RESOURCES LLC | Small Business | 8 | $218,562 | 0.9% |
| DELOS, INC. | Other Than Small Business | 4 | $194,679 | 0.8% |
| HILLTOP PRO SERVICES LLC | Small Business | 3 | $169,003 | 0.7% |
| MANNINGTON MILLS INC | Other Than Small Business | 9 | $164,585 | 0.7% |
| ALCON CONSTRUCTON AND GENERAL SERVICE LIMITED | Other Than Small Business | 1 | $155,400 | 0.6% |
| CREST CONTRACTING & MANAGEMENT LLC | Small Business | 1 | $153,478 | 0.6% |
| FACILITY MANAGEMENT SUPPLIES INC. | Small Business | 1 | $149,000 | 0.6% |
| TIERRA CONSULTING GROUP, LLC | Small Business | 1 | $146,177 | 0.6% |
| PLAMBECK FLOOR CUSTOMS, INC | Small Business | 1 | $141,438 | 0.6% |
| PLAE VERTICAL INC | Small Business | 2 | $140,650 | 0.6% |
| HERITAGE INTERIORS LLC | Small Business | 1 | $135,526 | 0.5% |
| BUILDERS SUPPLY INC | Other Than Small Business | 2 | $131,623 | 0.5% |
| BEMSON GROUP, LLC | Small Business | 1 | $129,486 | 0.5% |
| KING FREIGHT LLC | Small Business | 5 | $126,214 | 0.5% |
| KIJERO, LLC | Small Business | 2 | $123,862 | 0.5% |
| SUPERA ENGENHARIA LTDA | Other Than Small Business | 1 | $121,480 | 0.5% |
| GREAT FLOORS LLC | Small Business | 2 | $121,442 | 0.5% |
| MILCON SYSTEMS, INC. | Small Business | 1 | $119,945 | 0.5% |
| K&C CONTRACTORS, INC. | Small Business | 1 | $117,425 | 0.5% |
| PERENNIALS, LLC | Other Than Small Business | 3 | $111,603 | 0.5% |
| LOGO MAT CENTRAL LLC | Small Business | 11 | $108,028 | 0.4% |
| STANTON CARPET CORP. | Other Than Small Business | 8 | $107,114 | 0.4% |
| SEVENTH GENIUS LLC | Other Than Small Business | 1 | $99,650 | 0.4% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $97,756 | 0.4% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $95,210 | 0.4% |
| M & M CARPETS INC | Small Business | 2 | $91,174 | 0.4% |
| SANVINET INC. | Small Business | 1 | $88,412 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 160 | $7.1 million | CONTINENTAL FLOORING CO |
| Department of State | 146 | $5.2 million | SCOTT GROUP CUSTOM CARPETS, LLC |
| Department of Transportation | 2 | $4.9 million | COMMERCIAL CARPETS OF AMERICA INC |
| Department of Veterans Affairs | 24 | $2.6 million | FIDELITY CONTRACT FLOORING, LLC |
| General Services Administration | 71 | $2.3 million | CONTINENTAL FLOORING CO |
| Social Security Administration | 2 | $533,404 | MOHAWK CARPET DISTRIBUTION, LLC |
| Department of the Interior | 14 | $508,091 | PLAMBECK FLOOR CUSTOMS, INC |
| Department of Homeland Security | 14 | $491,437 | BUILDERS SUPPLY INC |
| Department of Justice | 7 | $296,881 | CONTINENTAL FLOORING CO |
| Executive Office of the President | 2 | $270,943 | SCOTT GROUP CUSTOM CARPETS, LLC |
| Department of Health and Human Services | 4 | $234,625 | COMMERCIAL MARKETING ASSOCIATES, INC. |
| Department of Energy | 3 | $181,977 | CONTINENTAL FLOORING CO |
| Smithsonian Institution | 4 | $77,873 | MANNINGTON MILLS INC |
| Department of Commerce | 2 | $55,747 | C.C.I., INC. |
| Department of the Treasury | 4 | $33,662 | TOTAL FLOORS, INC. |
| Environmental Protection Agency | 1 | $24,496 | CARPET RESOURCES, INC. |
| National Gallery of Art | 1 | $21,831 | CONTINENTAL FLOORING CO |
| Department of Housing and Urban Development | 1 | $9,491 | ENGINEERED FLOORS LLC |
| National Archives and Records Administration | 1 | $0 | MILLIKEN SERVICES, LLC |
| Department of Agriculture | 2 | $-1,019 | CARPET RESOURCES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $6.2 million |
| FY2026 | $8.9 million |
| FY2027 | $132,629 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7220 | Floor Coverings | 298 | $12.6 million |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $4.8 million |
| S214 | Housekeeping- Carpet Laying/cleaning | 48 | $2.1 million |
| Z2AA | Repair or Alteration of Office Buildings | 21 | $702,331 |
| 5680 | Miscellaneous Construction Materials | 13 | $696,069 |
| 7110 | Office Furniture | 10 | $581,815 |
| 7195 | Miscellaneous Furniture and Fixtures | 4 | $301,636 |
| Z1AA | Maintenance of Office Buildings | 3 | $279,585 |
| 5675 | Nonwood Construction Lumber and Related Materials | 2 | $268,380 |
| 7210 | Household Furnishings | 6 | $228,807 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK426F55021N | COMMERCIAL CARPETS OF AMERICA INC | Department of Transportation | Delivery Order | 314110 | THE PURPOSE OF THIS TASK ORDER UNDER THE GSA CONTRACT 47QSMA23D08PV IS THAT THE CONTRACTOR SHALL PROCURE, COORDINATE, DELIVER, AND INSTALL N | $4,844,912 | $4,844,912 | September 30, 2026 | May 31, 2028 | Washington, DC | usaspending.gov |
| 36C26126F0179 | FIDELITY CONTRACT FLOORING, LLC | Department of Veterans Affairs | Delivery Order | 314110 | MANNINGTON LVT | $508,800 | $508,800 | April 6, 2026 | June 30, 2026 | Oceanside, CA | usaspending.gov |
| 28321324FDX030247 | MOHAWK CARPET DISTRIBUTION, LLC | Social Security Administration | Delivery Order | 314110 | CARPET AND VINYL REPLACEMENT. | $501,716 | $501,716 | September 26, 2024 | October 24, 2024 | Calhoun, GA | usaspending.gov |
| 36C25725P0043 | AAA GENERAL CONTRACTORS LLC | Department of Veterans Affairs | Purchase Order | 314110 | BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK | $499,618 | $499,618 | November 12, 2024 | December 12, 2024 | El Paso, TX | usaspending.gov |
| 36C25724P0515 | CUNA SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 314110 | CARPETING RE-STOCK | $442,798 | $442,798 | August 20, 2024 | January 31, 2025 | Bellaire, TX | usaspending.gov |
| 47PK0524F0047 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | CARPET REPLACEMENT FOR HSI AND ERO AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA- | $423,721 | $423,721 | January 10, 2024 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| 19AQMM24P1012 | SCOTT GROUP CUSTOM CARPETS, LLC | Department of State | Purchase Order | 314110 | FURNITURE | $414,790 | $414,790 | September 10, 2024 | December 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 19AQMM26P1326 | SCOTT GROUP CUSTOM CARPETS, LLC | Department of State | Purchase Order | 314110 | FURNITURE | $313,436 | $313,436 | September 28, 2026 | December 28, 2026 | Grand Rapids, MI | usaspending.gov |
| SPMYM226P5574 | INDEPENDENT FLOORING ACQUISITION, LLC | Department of Defense | Purchase Order | 314110 | TRIUMPH SLIDELOCK | $298,800 | $298,800 | March 9, 2026 | March 30, 2026 | Fort Gratiot, MI | usaspending.gov |
| W912P824F0167 | MOHAWK CARPET DISTRIBUTION, LLC | Department of Defense | Delivery Order | 314110 | PURCHASE 10,300 YDS OF MOHAWK CARPET FOR MVN - GSA BUY | $291,008 | $291,008 | September 26, 2024 | March 26, 2025 | New Orleans, LA | usaspending.gov |
| 47PC0525F0083 | COMMERCIAL CARPETS OF AMERICA INC | General Services Administration | Delivery Order | 314110 | TMCH - CARPET REPLACEMENT, THURGOOD MARSHALL COURTHOUSE, NEW YORK NY | $254,608 | $254,608 | April 2, 2025 | November 28, 2025 | New York, NY | usaspending.gov |
| N6449824F5011 | INTERFACE AMERICAS INC | Department of Defense | Delivery Order | 314110 | MANTRA 50CM X 50CM GLASBAC | $249,818 | $249,818 | November 7, 2023 | December 31, 2023 | Lagrange, GA | usaspending.gov |
| 11316025P0009OAS | SCOTT GROUP CUSTOM CARPETS, LLC | Executive Office of the President | Purchase Order | 314110 | WEST WING CARPET RUG | $245,168 | $245,168 | September 24, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| FA520924F0160 | NANCY'S CO.LTD. | Department of Defense | Delivery Order | 314110 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, AND ANY O | $237,131 | $237,131 | June 21, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 19VM7024P0374 | CONG TY TNHH THUONG MAI ANH NGOC THANH | Department of State | Purchase Order | 314110 | CARPET TILES REPLACEMENT | $225,963 | $225,963 | August 2, 2024 | August 9, 2024 | Vietnam | usaspending.gov |
| 47PF0025F0298 | BENTLEY MILLS INC | General Services Administration | Delivery Order | 314110 | PROBATION RECARPET, FEDERAL BUILDING AND US COURTHOUSE, MILWAUKEE, WI | $209,709 | $209,709 | May 27, 2025 | October 30, 2026 | Milwaukee, WI | usaspending.gov |
| 19UG5024P1259 | INTERFACE, INC. | Department of State | Purchase Order | 314110 | FLOOR CARPETS AND ADHENSIVE FOR USAID OFFICE | $196,987 | $196,987 | September 30, 2024 | January 31, 2025 | Atlanta, GA | usaspending.gov |
| 19UG5024P0994 | INTERFACE, INC. | Department of State | Purchase Order | 314110 | FLOOR CARPETS AND ADHENSIVE FOR USAID | $196,853 | $196,853 | August 26, 2024 | August 29, 2024 | Atlanta, GA | usaspending.gov |
| N6298024F0029 | CARPET RESOURCES, INC. | Department of Defense | Delivery Order | 314110 | TARKETT CARPET TILE 24X24 | $195,419 | $195,419 | August 23, 2024 | September 30, 2024 | Millington, TN | usaspending.gov |
| FA520524F0079 | CONTINENTAL FLOORING CO | Department of Defense | Delivery Order | 314110 | FY24 VINYL PLANKS FOR MILITARY FAMILY HOUSING | $193,500 | $193,500 | June 17, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA301624P0305 | G & S CARPET MILLS, INC. | Department of Defense | Purchase Order | 314110 | JAG OFFICE CARPET SEE ATTACHMENTS FOR ADDITIONAL INFORMATION | $192,907 | $192,907 | December 6, 2024 | March 14, 2025 | San Antonio, TX | usaspending.gov |
| FA860124FG246 | CLEMONS INC | Department of Defense | Delivery Order | 314110 | FLOOR COVERINGS | $188,612 | $188,612 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C25024F0942 | CONTINENTAL FLOORING CO | Department of Veterans Affairs | Delivery Order | 314110 | CLEVELAND VA STAIRWAY TREADS | $178,775 | $178,775 | July 3, 2024 | July 31, 2025 | Scottsdale, AZ | usaspending.gov |
| W911S225PA951 | G & S CARPET MILLS, INC. | Department of Defense | Purchase Order | 314110 | S2P2 : CARPET : W911S225U1340 | $166,801 | $166,801 | September 15, 2025 | October 14, 2025 | Montclair, CA | usaspending.gov |
| 47PD5526F0245 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | TO REPLACE CARPET TILE AND COVE BASE IN 4 SUITES AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $166,463 | $166,463 | July 7, 2026 | November 30, 2026 | Phoenix, 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.