Data / Federal awards / NAICS 314110 / Department of the Interior
Department of the Interior contracts under NAICS 314110 Carpet and Rug Mills: $508,091 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $508,091 under NAICS 314110, Carpet and Rug Mills, across 14 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are PLAMBECK FLOOR CUSTOMS, INC ($141,438), STARK CARPET CORP ($127,052), CONTINENTAL FLOORING CO ($93,188).
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- Agency
- Department of the Interior
- NAICS code
- 314110 Carpet and Rug Mills
- Contract awards
- 14
- Obligated
- $508,091
- Named recipients
- 10
- Small business share of obligations
- 97%
- Full and open competition share
- 28%
- Set aside share
- 93%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PLAMBECK FLOOR CUSTOMS, INC | Small Business | 1 | $141,438 | 27.8% |
| STARK CARPET CORP | Small Business | 1 | $127,052 | 25.0% |
| CONTINENTAL FLOORING CO | Small Business | 4 | $93,188 | 18.3% |
| SEVANS ENTERPRISES LLC | Small Business | 1 | $50,905 | 10.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $28,860 | 5.7% |
| LOGO MAT CENTRAL LLC | Small Business | 1 | $22,835 | 4.5% |
| CARPET RESOURCES, INC. | Small Business | 2 | $16,310 | 3.2% |
| FLOORING SOLUTIONS INC | Small Business | 1 | $14,495 | 2.9% |
| MOHAWK CARPET DISTRIBUTION, LLC | Other Than Small Business | 1 | $13,008 | 2.6% |
| EYEMATS LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 6 | $250,193 |
| Bureau of Land Management | 1 | $141,438 |
| Bureau of Reclamation | 2 | $53,188 |
| Departmental Offices | 2 | $25,465 |
| U.S. Fish and Wildlife Service | 2 | $24,127 |
| Bureau of Ocean Energy Management | 1 | $13,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,051 |
| FY2025 | $24,127 |
| FY2026 | $172,913 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 5 | $262,656 |
| 7220 | Floor Coverings | 8 | $245,436 |
| R499 | Support- Professional: Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L0224P0019 | PLAMBECK FLOOR CUSTOMS, INC | Department of the Interior | Purchase Order | 314110 | BARRACKS BLDG 1003 FLOORING REPLACEMENT | $141,438 | $141,438 | June 25, 2024 | November 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140P8324P0059 | STARK CARPET CORP | Department of the Interior | Purchase Order | 314110 | SUPPLY AND INSTALL REPRODUCTION BRUSSELS CARPET IN THE CHIEF FACTOR'S HOUSE | $127,052 | $127,052 | August 21, 2024 | May 29, 2025 | Vancouver, WA | usaspending.gov |
| 140R3026F0093 | CONTINENTAL FLOORING CO | Department of the Interior | Delivery Order | 314110 | NEW TSO CARPET FLOORING | $53,188 | $53,188 | September 9, 2026 | October 14, 2026 | Yuma, AZ | usaspending.gov |
| 140P6026P0033 | SEVANS ENTERPRISES LLC | Department of the Interior | Purchase Order | 314110 | EO 14398, PURCHASE AND INSTALL VISITOR CENTER CARPET AT ULYSSES S. GRANT NATIONAL HISTORIC SITE (USLG) | $50,905 | $50,905 | July 21, 2026 | November 21, 2026 | Saint Louis, MO | usaspending.gov |
| 140P4224F0047 | CONTINENTAL FLOORING CO | Department of the Interior | Delivery Order | 314110 | PURCHASE AND INSTALL CARPET TILE | $28,881 | $28,881 | August 4, 2024 | February 28, 2025 | Port Tobacco, MD | usaspending.gov |
| 140P8526P0059 | PRYMOL BUSINESS MANAGEMENT INC | Department of the Interior | Purchase Order | 314110 | FLOORING MATERIALS FOR YOSEMITE NP | $28,860 | $28,860 | July 22, 2026 | September 25, 2026 | Commerce, CA | usaspending.gov |
| 140D0426F0589 | LOGO MAT CENTRAL LLC | Department of the Interior | Delivery Order | 314110 | CUSTOM LOGO MATS | $22,835 | $22,835 | May 28, 2026 | June 30, 2026 | Cedar Grove, NJ | usaspending.gov |
| 140P8526P0019 | FLOORING SOLUTIONS INC | Department of the Interior | Purchase Order | 314110 | SUPPLY AND DELIVERY OF RUGS AND CARPETS FOR YOSEMITE NATIONAL PARK. | $14,495 | $14,495 | April 13, 2026 | May 28, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140M0124F0055 | CARPET RESOURCES, INC. | Department of the Interior | Delivery Order | 314110 | THE OBJECTIVE OF THIS EFFORT IS TO REMOVE, DISPOSE, CLEAN, AND PREPARE SURFACE OF 1425 SQUARE FEET (SF) OF EXISTING TILE CARPET COVERING AND | $13,680 | $13,680 | August 20, 2024 | December 19, 2024 | Great Falls, VA | usaspending.gov |
| 140FS225F0144 | MOHAWK CARPET DISTRIBUTION, LLC | Department of the Interior | Delivery Order | 314110 | MN-FERGUS FALLS WMD- CARPET TILE | $13,008 | $13,008 | July 16, 2025 | September 30, 2025 | Fergus Falls, MN | usaspending.gov |
| 140FS225F0057 | CONTINENTAL FLOORING CO | Department of the Interior | Delivery Order | 314110 | MN LITCHFIELD WMD LITCHFIELD INTERIOR REHAB CARPET AND VINYL SUPPLIES | $11,119 | $11,119 | February 27, 2025 | July 1, 2025 | Litchfield, MN | usaspending.gov |
| 140D0426P0046 | CARPET RESOURCES, INC. | Department of the Interior | Purchase Order | 314110 | UDALL OEM CARPET REPLACEMENT | $2,630 | $2,630 | February 20, 2026 | April 6, 2026 | Washington, DC | usaspending.gov |
| 140P4323P0088 | EYEMATS LIMITED | Department of the Interior | Purchase Order | 314110 | LONG REPLACE DETERIORATED FLOOR COVERING | $0 | $155,846 | September 13, 2023 | June 30, 2025 | Cambridge, MA | usaspending.gov |
| 140R2023A0003 | CONTINENTAL FLOORING CO | Department of the Interior | BPA | 314110 | COTTAGE WAY CARPET TILES BLANKET PURCHASE AGREEMENT SETUP | $0 | $600,000 | December 22, 2022 | 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.