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Data / Federal awards / NAICS 314110 / Department of State

Department of State contracts under NAICS 314110 Carpet and Rug Mills: $5.2 million to 36 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $5.2 million under NAICS 314110, Carpet and Rug Mills, across 146 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are SCOTT GROUP CUSTOM CARPETS, LLC ($1.3 million), MISCELLANEOUS FOREIGN AWARDEES ($785,963), OSTYN - NEWMAN, INC. ($402,893).

The request: Every federal contract awarded by Department of State under NAICS 314110, 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 State
NAICS code
314110 Carpet and Rug Mills
Contract awards
146
Obligated
$5.2 million
Named recipients
36
Small business share of obligations
47%
Full and open competition share
3%
Set aside share
0%
Latest action
2026-09-30

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SCOTT GROUP CUSTOM CARPETS, LLCSmall Business9$1.3 million24.7%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business31$785,96315.0%
OSTYN - NEWMAN, INC.Small Business14$402,8937.7%
C. G. COE & SON, INC.Other Than Small Business21$400,3337.6%
INTERFACE, INC.Other Than Small Business2$393,8407.5%
CONG TY TNHH THUONG MAI ANH NGOC THANHOther Than Small Business1$225,9634.3%
DELOS, INC.Other Than Small Business4$194,6793.7%
ALCON CONSTRUCTON AND GENERAL SERVICE LIMITEDOther Than Small Business1$155,4003.0%
SUPERA ENGENHARIA LTDAOther Than Small Business1$121,4802.3%
PERENNIALS, LLCOther Than Small Business3$111,6032.1%
STANTON CARPET CORP.Other Than Small Business8$107,1142.0%
SEVENTH GENIUS LLCOther Than Small Business1$99,6501.9%
STARK CARPET CORPSmall Business4$93,5331.8%
CONTINENTAL FLOORING COSmall Business3$87,3341.7%
MOHAWK CARPET DISTRIBUTION, LLCOther Than Small Business3$86,8721.7%
ALKS AND ASSOCIATES, INC.Other Than Small Business4$64,5981.2%
ARPA INCORPORATED COMPANYOther Than Small Business2$64,1301.2%
COMMERCIAL MARKETING ASSOCIATES, INC.Other Than Small Business2$62,1731.2%
PRESTIGE MILLS, INC.Small Business3$60,9321.2%
BELLBRIDGE, INCOther Than Small Business3$50,3121.0%
NIBA DESIGNS, INC.Small Business1$28,6940.5%
TDG OPERATIONS, LLCOther Than Small Business8$28,6770.5%
WOODBRIDGE FURNITURE, LLCOther Than Small Business1$27,2900.5%
NOREEN SEABROOK MARKETING, INC.Other Than Small Business2$26,6680.5%
COURISTAN, INCOther Than Small Business1$18,2410.3%
GENESIS FLOOR COVERING INCOther Than Small Business1$17,6400.3%
SHAW INDUSTRIES, INC.Other Than Small Business1$17,2280.3%
ARAB FIST COMPANY LTDOther Than Small Business2$13,9960.3%
KALATY RUG CORP.Other Than Small Business1$12,8270.2%
FIBREWORKS CORPORATIONSmall Business1$12,5550.2%
UNIQUE CARPETS LIMITEDOther Than Small Business1$12,2590.2%
XPRESS GOV SUPPLY LLCOther Than Small Business1$12,1020.2%
FEIZY IMPORT AND EXPORT COMPANYOther Than Small Business1$12,0110.2%
JANUS ET CIESmall Business1$7,1170.1%
MANNINGTON MILLS INCOther Than Small Business1$5,2400.1%
INTERFACE AMERICAS INCOther Than Small Business1$1,4030.0%

Offices buying

Sub agencyAwardsObligated
Department of State146$5.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$1.4 million
FY2026$1.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
7220Floor Coverings106$3.2 million
S214Housekeeping- Carpet Laying/cleaning14$966,027
7110Office Furniture6$338,747
7210Household Furnishings6$228,807
9925Ecclesiastical Equipment, Furnishings, and Supplies2$214,267
8305Textile Fabrics1$99,650
5640Wallboard, Building Paper, and Thermal Insulation Materials1$70,053
5620Tile, Brick and Block2$62,173

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P1012SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110FURNITURE$414,790$414,790September 10, 2024December 30, 2024Grand Rapids, MIusaspending.gov
19AQMM26P1326SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110FURNITURE$313,436$313,436September 28, 2026December 28, 2026Grand Rapids, MIusaspending.gov
19VM7024P0374CONG TY TNHH THUONG MAI ANH NGOC THANHDepartment of StatePurchase Order314110CARPET TILES REPLACEMENT$225,963$225,963August 2, 2024August 9, 2024Vietnamusaspending.gov
19UG5024P1259INTERFACE, INC.Department of StatePurchase Order314110FLOOR CARPETS AND ADHENSIVE FOR USAID OFFICE$196,987$196,987September 30, 2024January 31, 2025Atlanta, GAusaspending.gov
19UG5024P0994INTERFACE, INC.Department of StatePurchase Order314110FLOOR CARPETS AND ADHENSIVE FOR USAID$196,853$196,853August 26, 2024August 29, 2024Atlanta, GAusaspending.gov
19SL2025P0453ALCON CONSTRUCTON AND GENERAL SERVICE LIMITEDDepartment of StatePurchase Order314110FAC-ICASS-CARPET FLOORING AND COVE BASE INSTALLATION$155,400$155,400June 13, 2025July 31, 2025Sierra Leoneusaspending.gov
19AQMM26P1040DELOS, INC.Department of StatePurchase Order314110FURNITURE$135,440$135,440August 18, 2026January 8, 2027Calhoun, GAusaspending.gov
191N6526P1605MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order314110CARPET TILES$123,544$123,544September 29, 2026December 30, 2026Indiausaspending.gov
19BR2526P1251SUPERA ENGENHARIA LTDADepartment of StatePurchase Order314110BSB| FAC| 7901 RSTR CHANCERY CORRIDORS CARPET REPLACEMENT$121,480$121,480September 15, 2026October 4, 2026Brazilusaspending.gov
19AQMM26P0894SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110FURNITURE$116,312$116,312September 29, 2026December 18, 2026Grand Rapids, MIusaspending.gov
19AQMM26P0255SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110FURNITURE$109,646$109,646February 9, 2026April 3, 2026Grand Rapids, MIusaspending.gov
19AQMM26P0612SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110FURNITURE$104,759$104,759June 3, 2026September 30, 2026Grand Rapids, MIusaspending.gov
19PK3324P1531SEVENTH GENIUS LLCDepartment of StatePurchase Order314110ISB-ST-WH-NXP-CARPET-OFFSHORE$99,650$99,650April 2, 2024August 30, 2024North Brunswick, NJusaspending.gov
19SF5025P0035MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order314110OBO - NEW CARPETS FOR THE NOB BUILDING$94,575$94,575May 21, 2025May 29, 2025South Africausaspending.gov
19AQMM25P0614SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110---------- COMMENTS: ULT. DEST: AMMAN DCR POC: SHARON KROSZKEWICZ / AS QUOTE TYPE: EMAIL QUOTE DATE: 03/11/2025 QUOTE NUMBER: A33196/A QUOTE$84,496$84,496March 31, 2025July 28, 2025Grand Rapids, MIusaspending.gov
19AQMM24P1384PERENNIALS, LLCDepartment of StatePurchase Order314110FURNITURE$77,753$77,753September 30, 2024December 9, 2024Dallas, TXusaspending.gov
19AQMM24P1210OSTYN - NEWMAN, INC.Department of StatePurchase Order314110FURNITURE$77,179$77,179September 25, 2024November 22, 2024Green Valley, AZusaspending.gov
19AQMM24P0535SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110FURNITURE.$73,282$73,282June 14, 2024September 13, 2024Grand Rapids, MIusaspending.gov
19AQMM25P0932SCOTT GROUP CUSTOM CARPETS, LLCDepartment of StatePurchase Order314110---------- COMMENTS: ULT. DEST: NAIROBI CMR POC: SHARON KROSZKEWICZ / DG QUOTE TYPE: EMAIL QUOTE DATE: 06/23/2025 QUOTE NUMBER: A37615 QUOTE$72,883$72,883June 24, 2025June 24, 2025Grand Rapids, MIusaspending.gov
191T7026P0745MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order314110CARPET$72,462$72,462June 8, 2026June 27, 2026Italyusaspending.gov
19AQMS26F0169CONTINENTAL FLOORING CODepartment of StateDelivery Order314110CEILING SYSTEM$70,053$70,053September 30, 2026December 4, 2026Scottsdale, AZusaspending.gov
19JM3725P1051COMMERCIAL MARKETING ASSOCIATES, INC.Department of StatePurchase Order314110FAC - CARPET TILES$62,173$62,173August 26, 2025December 31, 2025Lisbon, MDusaspending.gov
19AQMM26P1207C. G. COE & SON, INC.Department of StatePurchase Order314110FURNITURE$57,477$57,477September 15, 2026November 27, 2026Bethesda, MDusaspending.gov
19AQMM24P0695C. G. COE & SON, INC.Department of StatePurchase Order314110FURNITURE$56,827$56,827July 26, 2024November 15, 2024Bethesda, MDusaspending.gov
19AQMM26P0431C. G. COE & SON, INC.Department of StatePurchase Order314110-FURNITURE$56,281$56,281April 2, 2026June 26, 2026Bethesda, MDusaspending.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.