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Data / Federal awards / NAICS 314110 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 314110 Carpet and Rug Mills: $2.6 million to 16 recipients (FY2024 to FY2027)

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

Department of Veterans Affairs obligated $2.6 million under NAICS 314110, Carpet and Rug Mills, across 24 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are FIDELITY CONTRACT FLOORING, LLC ($686,045), AAA GENERAL CONTRACTORS LLC ($499,618), CUNA SUPPLY LLC ($442,798).

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
314110 Carpet and Rug Mills
Contract awards
24
Obligated
$2.6 million
Named recipients
16
Small business share of obligations
87%
Full and open competition share
53%
Set aside share
49%
Latest action
2026-10-01

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FIDELITY CONTRACT FLOORING, LLCSmall Business3$686,04526.7%
AAA GENERAL CONTRACTORS LLCSmall Business2$499,61819.5%
CUNA SUPPLY LLCSmall Business1$442,79817.2%
SHAW INDUSTRIES, INC.Other Than Small Business3$311,66912.1%
CONTINENTAL FLOORING COSmall Business3$230,1969.0%
TIERRA CONSULTING GROUP, LLCSmall Business1$146,1775.7%
CARPET RESOURCES, INC.Small Business1$78,4183.1%
COMMERCIAL CARPETS OF AMERICA INCSmall Business1$47,2641.8%
AMICO LLCSmall Business1$38,4641.5%
FLOORING CONTRACTING SERVICES LLCSmall Business1$16,8550.7%
KAY KAY LLCSmall Business1$14,8740.6%
RESOURCE SOLUTIONS OF SF GROUP, INCOther Than Small Business1$14,0000.5%
MANNINGTON MILLS INCOther Than Small Business1$2710.0%
TOTAL SOLUTION LLCSmall Business1$00.0%
CLASSIC RUG COLLECTION INCSmall Business1$00.0%
MILLIKEN & COMPANYOther Than Small Business1$-806-0.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs24$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$267,494
FY2026$941,013
FY2027$132,629

Products and services bought

CodeProduct or serviceAwardsObligated
7220Floor Coverings13$1.9 million
Z1DAMaintenance of Hospitals and Infirmaries3$224,595
5520Millwork1$178,775
5510Lumber and Related Basic Wood Materials1$146,173
S214Housekeeping- Carpet Laying/cleaning1$42,582
6515Medical and Surgical Instruments, Equipment, and Supplies1$38,464
5450Miscellaneous Prefabricated Structures1$31,072
5680Miscellaneous Construction Materials1$23,375

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26126F0179FIDELITY CONTRACT FLOORING, LLCDepartment of Veterans AffairsDelivery Order314110MANNINGTON LVT$508,800$508,800April 6, 2026June 30, 2026Oceanside, CAusaspending.gov
36C25725P0043AAA GENERAL CONTRACTORS LLCDepartment of Veterans AffairsPurchase Order314110BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK$499,618$499,618November 12, 2024December 12, 2024El Paso, TXusaspending.gov
36C25724P0515CUNA SUPPLY LLCDepartment of Veterans AffairsPurchase Order314110CARPETING RE-STOCK$442,798$442,798August 20, 2024January 31, 2025Bellaire, TXusaspending.gov
36C25024F0942CONTINENTAL FLOORING CODepartment of Veterans AffairsDelivery Order314110CLEVELAND VA STAIRWAY TREADS$178,775$178,775July 3, 2024July 31, 2025Scottsdale, AZusaspending.gov
36C26126F0143SHAW INDUSTRIES, INC.Department of Veterans AffairsDelivery Order314110SHAW CARPET TILE$155,665$155,665March 6, 2026June 30, 2026Dalton, GAusaspending.gov
36C24826P0150TIERRA CONSULTING GROUP, LLCDepartment of Veterans AffairsPurchase Order314110ENTRANCE MATS REPLACEMENTS$146,177$146,177February 1, 2026January 31, 2027West Palm Beach, FLusaspending.gov
36C25626F0011FIDELITY CONTRACT FLOORING, LLCDepartment of Veterans AffairsDelivery Order314110LVT FLOORING$146,173$146,173December 1, 2025December 31, 2026Oceanside, CAusaspending.gov
36C26127F0011SHAW INDUSTRIES, INC.Department of Veterans AffairsDelivery Order314110VASNHCS FLOORING MAINTENANCE$132,629$132,629October 1, 2026September 30, 2027Dalton, GAusaspending.gov
36C24725F0188CARPET RESOURCES, INC.Department of Veterans AffairsDelivery Order314110REPLACE FLOORING$78,418$78,418May 1, 2025July 1, 2025Columbia, SCusaspending.gov
36C24925F0224COMMERCIAL CARPETS OF AMERICA INCDepartment of Veterans AffairsDelivery Order314110KINETEX TEXTILE FLOORING WITH INSTALLATION.$47,264$47,264July 1, 2025August 29, 2025Alexandria, VAusaspending.gov
36C25024P1001AMICO LLCDepartment of Veterans AffairsPurchase Order314110FLOOR MATS$38,464$38,464July 26, 2024October 31, 2024Cleveland, OHusaspending.gov
36C24924F0074FIDELITY CONTRACT FLOORING, LLCDepartment of Veterans AffairsDelivery Order314110FLOORING SUPPLIES AND ADHESIVE$31,072$31,072February 20, 2024April 30, 2024Oceanside, CAusaspending.gov
36C26025F0310CONTINENTAL FLOORING CODepartment of Veterans AffairsDelivery Order314110PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS BLDG 4, COMMERCIAL FLOORING SUPPPLIES.$29,186$29,186July 2, 2025October 5, 2025Scottsdale, AZusaspending.gov
36C24925F0315SHAW INDUSTRIES, INC.Department of Veterans AffairsDelivery Order314110VINYL FLOORING$23,375$23,375September 17, 2025December 17, 2025Dalton, GAusaspending.gov
36C26126F0173CONTINENTAL FLOORING CODepartment of Veterans AffairsDelivery Order314110ACOUSTIC CEILING TILES$22,235$22,235April 3, 2026June 30, 2026Scottsdale, AZusaspending.gov
36C24226P1028FLOORING CONTRACTING SERVICES LLCDepartment of Veterans AffairsPurchase Order314110PADDED FLOORING$16,855$16,855September 23, 2026January 31, 2027Lagrange, GAusaspending.gov
36C24224P1762KAY KAY LLCDepartment of Veterans AffairsPurchase Order314110WALK-OFF MATS$14,874$14,874September 11, 2024December 31, 2024Albany, NYusaspending.gov
36C26124P1025RESOURCE SOLUTIONS OF SF GROUP, INCDepartment of Veterans AffairsPurchase Order314110RATIFICATION OF UAC FOR CUSTOM MATS$14,000$14,000May 13, 2024May 13, 2024San Carlos, CAusaspending.gov
36C24523N0315MANNINGTON MILLS INCDepartment of Veterans AffairsDelivery Order314110CLC PATIENT ROOM FLOORING$271$13,647January 30, 2023February 3, 2025Beckley, WVusaspending.gov
36C25923P1534CLASSIC RUG COLLECTION INCDepartment of Veterans AffairsPurchase Order314110AREA RUGS$0$32,768September 29, 2023April 30, 2024Brooklyn, NYusaspending.gov
36C24825P1918TOTAL SOLUTION LLCDepartment of Veterans AffairsPurchase Order314110FLOOR MAT REPLACEMENT$0$0September 1, 2025August 31, 2026West Palm Beach, FLusaspending.gov
36C25724P0495AAA GENERAL CONTRACTORS LLCDepartment of Veterans AffairsPurchase Order314110BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK$0$0August 21, 2024October 25, 2024El Paso, TXusaspending.gov
36C24723F0064MILLIKEN & COMPANYDepartment of Veterans AffairsDelivery Order314110MILLIKEN CARPET$-806$125,647October 17, 2022October 3, 2023Spartanburg, SCusaspending.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.