Data / Federal awards / NAICS 314110 / Department of Defense
Department of Defense contracts under NAICS 314110 Carpet and Rug Mills: $7.1 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.1 million under NAICS 314110, Carpet and Rug Mills, across 160 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are CONTINENTAL FLOORING CO ($862,687), CARPET RESOURCES, INC. ($407,934), CLEMONS INC ($377,629).
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- Agency
- Department of Defense
- NAICS code
- 314110 Carpet and Rug Mills
- Contract awards
- 160
- Obligated
- $7.1 million
- Named recipients
- 66
- Small business share of obligations
- 81%
- Full and open competition share
- 40%
- Set aside share
- 56%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONTINENTAL FLOORING CO | Small Business | 16 | $862,687 | 12.2% |
| CARPET RESOURCES, INC. | Small Business | 7 | $407,934 | 5.8% |
| CLEMONS INC | Small Business | 9 | $377,629 | 5.4% |
| G & S CARPET MILLS, INC. | Small Business | 3 | $359,708 | 5.1% |
| MOHAWK CARPET DISTRIBUTION, LLC | Other Than Small Business | 6 | $339,053 | 4.8% |
| INDEPENDENT FLOORING ACQUISITION, LLC | Small Business | 1 | $298,800 | 4.2% |
| INTERFACE AMERICAS INC | Other Than Small Business | 3 | $270,372 | 3.8% |
| ALL FEDERAL FINISHES, LLC | Small Business | 7 | $251,507 | 3.6% |
| NANCY'S CO.LTD. | Other Than Small Business | 1 | $237,131 | 3.4% |
| JP8 RESOURCES LLC | Small Business | 7 | $218,562 | 3.1% |
| COMMERCIAL CARPETS OF AMERICA INC | Small Business | 1 | $166,374 | 2.4% |
| CREST CONTRACTING & MANAGEMENT LLC | Small Business | 1 | $153,478 | 2.2% |
| FACILITY MANAGEMENT SUPPLIES INC. | Small Business | 1 | $149,000 | 2.1% |
| HERITAGE INTERIORS LLC | Small Business | 1 | $135,526 | 1.9% |
| BEMSON GROUP, LLC | Small Business | 1 | $129,486 | 1.8% |
| COMMERCIAL MARKETING ASSOCIATES, INC. | Small Business | 1 | $129,054 | 1.8% |
| KING FREIGHT LLC | Small Business | 5 | $126,214 | 1.8% |
| KIJERO, LLC | Small Business | 2 | $123,862 | 1.8% |
| GREAT FLOORS LLC | Small Business | 2 | $121,442 | 1.7% |
| MILCON SYSTEMS, INC. | Small Business | 1 | $119,945 | 1.7% |
| K&C CONTRACTORS, INC. | Small Business | 1 | $117,425 | 1.7% |
| SHAW INDUSTRIES, INC. | Other Than Small Business | 2 | $115,510 | 1.6% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $97,756 | 1.4% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $95,210 | 1.4% |
| M & M CARPETS INC | Small Business | 2 | $91,174 | 1.3% |
| SANVINET INC. | Small Business | 1 | $88,412 | 1.3% |
| LOGO MAT CENTRAL LLC | Small Business | 7 | $82,735 | 1.2% |
| KAMIKITA KENSETSU CO.,LTD. | Other Than Small Business | 1 | $82,205 | 1.2% |
| L P MOORADIAN CO | Small Business | 1 | $78,152 | 1.1% |
| VISION FLOORING INC | Small Business | 1 | $64,131 | 0.9% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 1 | $59,460 | 0.8% |
| PLAE VERTICAL INC | Small Business | 1 | $52,130 | 0.7% |
| EPKO SUPPLY INC | Small Business | 1 | $43,172 | 0.6% |
| FIDELITY CONTRACT FLOORING, LLC | Small Business | 2 | $34,344 | 0.5% |
| SORINEX EXERCISE EQUIPMENT INC | Small Business | 1 | $33,055 | 0.5% |
| FAMOUS ENTERPRISES, LLC | Small Business | 1 | $32,340 | 0.5% |
| STATICWORX, INC. | Small Business | 1 | $30,474 | 0.4% |
| TARKETT USA INC | Other Than Small Business | 2 | $28,085 | 0.4% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 1 | $24,633 | 0.3% |
| MANNINGTON MILLS INC | Other Than Small Business | 2 | $23,773 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $23,665 | 0.3% |
| EAGLE MAT & FLOOR PRODUCTS INC | Small Business | 1 | $22,279 | 0.3% |
| BLOOMSBURG CARPET INDUSTRIES INC | Small Business | 1 | $21,527 | 0.3% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $20,947 | 0.3% |
| RAL INVESTMENT CORPORATION | Small Business | 4 | $20,311 | 0.3% |
| PURPER GMBH | Small Business | 1 | $18,585 | 0.3% |
| ROTO-PRO, INC | Small Business | 1 | $17,452 | 0.2% |
| TRADE PRODUCTS CORP. | Small Business | 1 | $17,060 | 0.2% |
| COVERMASTER INC | Small Business | 1 | $16,773 | 0.2% |
| WESTEX GROUP, INC | Small Business | 1 | $14,878 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 94 | $4 million |
| Department of the Army | 21 | $1.3 million |
| Department of the Navy | 28 | $955,769 |
| Defense Logistics Agency | 13 | $620,236 |
| Defense Commissary Agency | 1 | $135,526 |
| Washington Headquarters Services | 2 | $49,336 |
| Defense Health Agency | 1 | $23,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.6 million |
| FY2026 | $428,747 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7220 | Floor Coverings | 101 | $4.7 million |
| 5680 | Miscellaneous Construction Materials | 9 | $593,398 |
| Z2AA | Repair or Alteration of Office Buildings | 10 | $277,429 |
| 5675 | Nonwood Construction Lumber and Related Materials | 2 | $268,380 |
| S214 | Housekeeping- Carpet Laying/cleaning | 11 | $266,220 |
| 7110 | Office Furniture | 2 | $211,970 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $161,305 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $129,054 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912CH25FA007 | COMMERCIAL CARPETS OF AMERICA INC | Department of Defense | Delivery Order | 314110 | CAA HAS A REQUIREMENT TO REPLACE APPROXIMATELY 35,569 SQUARE FEET OF WORN CARPET ON THE FIRST AND SECOND FLOOR IN BUILDING 1839 IN FT. BELVO | $166,374 | $166,374 | April 1, 2025 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA480024P0181 | CREST CONTRACTING & MANAGEMENT LLC | Department of Defense | Purchase Order | 314110 | CARPET INSTALLATION | $153,478 | $153,478 | September 30, 2024 | November 30, 2024 | Newport News, VA | usaspending.gov |
| SPMYM225P0507 | FACILITY MANAGEMENT SUPPLIES INC. | Department of Defense | Purchase Order | 314110 | TRIUMPH SLIDELOCK | $149,000 | $149,000 | December 24, 2024 | February 28, 2025 | Solon, OH | usaspending.gov |
| HQC00524P0022 | HERITAGE INTERIORS LLC | Department of Defense | Purchase Order | 314110 | REPLACEMENT CARPET TILE FOR DECA HQ | $135,526 | $135,526 | June 6, 2024 | September 6, 2024 | Fort Lee, VA | usaspending.gov |
| FA462125P0070 | BEMSON GROUP, LLC | Department of Defense | Purchase Order | 314110 | 22 CES CARPET REPLACEMENT FOR BUILDINGS 732, 415, 412, 520 AND 684. | $129,486 | $129,486 | September 19, 2025 | March 13, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA466124F0108 | COMMERCIAL MARKETING ASSOCIATES, INC. | Department of Defense | Delivery Order | 314110 | DFAC DINING FURNITURE PURCHASE AND INSTALLATION. | $129,054 | $129,054 | September 24, 2024 | April 21, 2025 | Dyess Afb, TX | usaspending.gov |
| FA330024P0126 | MILCON SYSTEMS, INC. | Department of Defense | Purchase Order | 314110 | FY24 CRF 42 SFS K9 TURPAD | $119,945 | $119,945 | September 10, 2024 | October 10, 2024 | Montgomery, AL | usaspending.gov |
| W9124726CA006 | K&C CONTRACTORS, INC. | Department of Defense | Definitive Contract | 314110 | REMOVE AND REPLACE CARPET IN OFFICES ON THE 3RD FLOOR AT 2-1731, FORT BRAGG, NORTH CAROLINA. | $117,425 | $117,425 | January 29, 2026 | May 20, 2026 | Fort Bragg, NC | usaspending.gov |
| FA480025F0213 | CONTINENTAL FLOORING CO | Department of Defense | Delivery Order | 314110 | FLOORING REPLACEMENT | $114,480 | $114,480 | October 1, 2025 | January 29, 2026 | Langley Afb, VA | usaspending.gov |
| N0018925FZ642 | SHAW INDUSTRIES, INC. | Department of Defense | Delivery Order | 314110 | BUILDING 2 FURNITURE RENOVATIONS | $114,214 | $114,214 | August 19, 2025 | November 17, 2025 | Atlanta, GA | usaspending.gov |
| FA520526F0031 | CONTINENTAL FLOORING CO | Department of Defense | Delivery Order | 314110 | FY26 VINYL PLANKS FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN | $103,680 | $103,680 | February 9, 2026 | June 10, 2026 | Japan | usaspending.gov |
| FA461025P0095 | SPRING FOUNTAIN STUDIOS LLC | Department of Defense | Purchase Order | 314110 | CARPET INSTALLATION B12000 | $97,756 | $97,756 | September 16, 2025 | October 14, 2025 | Lompoc, CA | usaspending.gov |
| FA480024P0152 | JP8 RESOURCES LLC | Department of Defense | Purchase Order | 314110 | CARPET REPLACEMENT | $92,424 | $92,424 | September 23, 2024 | January 21, 2025 | Locust Grove, GA | usaspending.gov |
| FA480325P0067 | M & M CARPETS INC | Department of Defense | Purchase Order | 314110 | REPAIR INTERIOR BUILDING 1601 IN ACCORDANCE WITH STATEMENT OF WORK. | $91,174 | $91,174 | September 26, 2025 | September 26, 2025 | Shaw Afb, SC | usaspending.gov |
| FA254325F0014 | CONTINENTAL FLOORING CO | Department of Defense | Delivery Order | 314110 | CARPET TILES AT BUILDING 442 FOR ROOMS 220, 221, AND 570 TO COVER A TOTAL OF 1,160 SQUARE YARDS. | $90,060 | $90,060 | May 20, 2025 | July 11, 2025 | Aurora, CO | usaspending.gov |
| W50S7425CA017 | SANVINET INC. | Department of Defense | Definitive Contract | 314110 | REPLACE CARPET IN BUILDING 2272 TO SUPPORT THE 163 ATKW CA ANG AT MARCH ARB. A REPLACE 4,000 SF CARPET TILE AND 1,000 OF RUBBER BASE. | $88,412 | $88,412 | October 3, 2025 | November 3, 2025 | March Arb, CA | 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.