Data / Federal awards / NAICS 314110 / General Services Administration
General Services Administration contracts under NAICS 314110 Carpet and Rug Mills: $2.3 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $2.3 million under NAICS 314110, Carpet and Rug Mills, across 71 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are CONTINENTAL FLOORING CO ($1.0 million), BENTLEY MILLS INC ($526,666), COMMERCIAL CARPETS OF AMERICA INC ($279,733).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 314110 Carpet and Rug Mills
- Contract awards
- 71
- Obligated
- $2.3 million
- Named recipients
- 26
- Small business share of obligations
- 91%
- Full and open competition share
- 90%
- Set aside share
- 37%
- Latest action
- 2026-09-30
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 | $1 million | 44.2% |
| BENTLEY MILLS INC | Small Business | 8 | $526,666 | 22.8% |
| COMMERCIAL CARPETS OF AMERICA INC | Small Business | 3 | $279,733 | 12.1% |
| CARPET RESOURCES, INC. | Small Business | 3 | $122,840 | 5.3% |
| PLAE VERTICAL INC | Small Business | 1 | $88,520 | 3.8% |
| SHAW INDUSTRIES, INC. | Other Than Small Business | 9 | $82,362 | 3.6% |
| HILLTOP PRO SERVICES LLC | Small Business | 2 | $75,660 | 3.3% |
| MANNINGTON MILLS INC | Other Than Small Business | 2 | $75,635 | 3.3% |
| MOHAWK CARPET DISTRIBUTION, LLC | Other Than Small Business | 3 | $29,231 | 1.3% |
| NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC | Small Business | 1 | $7,200 | 0.3% |
| DIAMOND FITNESS SYSTEMS INC | Small Business | 5 | $301 | 0.0% |
| MILLIKEN & COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| GALLANT INC | Small Business | 2 | $0 | 0.0% |
| PRODUCTS BY KENDALL, INC. | Small Business | 1 | $0 | 0.0% |
| MILLIKEN SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SEAMLESS ATTENUATING TECHNOLOGIES, INC | Small Business | 2 | $0 | 0.0% |
| TARKETT USA INC | Other Than Small Business | 1 | $0 | 0.0% |
| JP8 RESOURCES LLC | Small Business | 1 | $0 | 0.0% |
| FORBO FLOORING, INC | Small Business | 1 | $0 | 0.0% |
| INTERFACE AMERICAS INC | Other Than Small Business | 1 | $0 | 0.0% |
| COMMERCIAL MARKETING ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| ALLIED ASSOCIATES COMMERCIAL FLOORS, INC. | Small Business | 1 | $0 | 0.0% |
| LOGO MAT CENTRAL LLC | Small Business | 2 | $0 | 0.0% |
| CARPET PLUS LLC | Small Business | 1 | $0 | 0.0% |
| TANDUS CENTIVA US LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FIDELITY CONTRACT FLOORING, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 33 | $2.1 million |
| Federal Acquisition Service | 38 | $183,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $997,454 |
| FY2026 | $296,192 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7220 | Floor Coverings | 37 | $972,895 |
| S214 | Housekeeping- Carpet Laying/cleaning | 14 | $543,454 |
| Z2AA | Repair or Alteration of Office Buildings | 11 | $424,902 |
| Z1AA | Maintenance of Office Buildings | 2 | $255,089 |
| 3210 | Sawmill and Planing Mill Machinery | 1 | $110,130 |
| 7830 | Recreational and Gymnastic Equipment | 5 | $301 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 47PK0724F0254 | BENTLEY MILLS INC | General Services Administration | Delivery Order | 314110 | REPLACE CARPET IN 8 USDC COURTROOMS AT THE LDG USCH IN LAS VEGAS, NV. | $148,926 | $148,926 | September 6, 2024 | April 30, 2025 | Las Vegas, NV | usaspending.gov |
| 47PL0224F0059 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | ANCHORAGE FEDERAL BUILDING CEILING TILES PURCHASE. | $110,130 | $110,130 | December 28, 2023 | June 27, 2024 | Anchorage, AK | usaspending.gov |
| 47QSSC26P106R | PLAE VERTICAL INC | General Services Administration | Purchase Order | 314110 | PLAE VERTICAL INC. STRYKER 1 QUOTE DATE: 1/22/2026 | $88,520 | $88,520 | March 6, 2026 | April 20, 2026 | Canton, GA | usaspending.gov |
| 47PF0024F0112 | CARPET RESOURCES, INC. | General Services Administration | Delivery Order | 314110 | FURNISH AND INSTALL LUXURY VINYL TILE - CARPET REPLACEMENT - LAND PORT OF ENTRY/BORDER STATION - SAULT SAINTE MARIE, MICHIGAN | $88,037 | $88,037 | November 15, 2023 | March 14, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 47PK0725F0067 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | SCHWARTZ US COURT HOUSE LAW LIBRARY CARPET REPLACEMENT AT 880 FRONT STREET, SAN DIEGO, CA 92101-8897. | $83,330 | $83,330 | February 19, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F6RZA | HILLTOP PRO SERVICES LLC | General Services Administration | Delivery Order | 314110 | MFR PN: 59563 TRANSPARENT TILE DESC: 24" X 24" CARPET TILE (BLUE MOON) QTY: 600 (CARTON) PRICING IAW VENDOR QUOTE #RFQ1740679-TPR ON GSA EBU | $75,660 | $75,660 | March 28, 2025 | April 26, 2025 | Midland Park, NJ | usaspending.gov |
| 47PB0025P0010 | MANNINGTON MILLS INC | General Services Administration | Purchase Order | 314110 | PURCHASE OF CARPET FOR THE DISTRICT CLERK AT THE MOAKLEY FEDERAL COURTHOUSE IN BOSTON, MA. | $75,635 | $75,635 | May 23, 2025 | November 1, 2025 | Boston, MA | usaspending.gov |
| 47PK0525F0054 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | REPLACE THE CARPET WITHIN CHAMBERS 14-230 AND 15-220 FOR USDC. WORK TO BE DONE AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE, 501 I STREET, SAC | $59,380 | $59,380 | February 11, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 47PF0023F0269 | BENTLEY MILLS INC | General Services Administration | Delivery Order | 314110 | REPLACEMENT OF CARPET AND VINYL FLOORING TO MATCH EXISTING CARPET IN BANKRUPTCY SPACE ON 2ND AND 3RD FLOOR IN THE ONE DIVISION BUILDING IN G | $58,479 | $99,601 | February 6, 2023 | November 12, 2024 | Grand Rapids, MI | usaspending.gov |
| 47PC0525F0015 | BENTLEY MILLS INC | General Services Administration | Delivery Order | 314110 | CARPET COURTROOM 10B, 1004, 1025S & 1026S. THEODORE ROOSEVELT U.S. COURTHOUSE. BROOKLYN, NY | $50,939 | $50,939 | November 4, 2024 | May 3, 2025 | Brooklyn, NY | usaspending.gov |
| 47PM0624F0208 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | REPLACE 2ND AND 4TH FLOOR TILE AT THE WILBUR WRIGHT BUILDING | $45,380 | $45,380 | September 23, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| 47QSWC23F0108 | SHAW INDUSTRIES, INC. | General Services Administration | BPA Call | 314110 | FLOORING COVE BASE 8300 SHAW JOB 165251 | $38,505 | $315,869 | August 14, 2023 | December 31, 2024 | Tacoma, WA | usaspending.gov |
| 47PK0725F0106 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | REPLACE CARPETING IN SUITE 130 ADMIN SPACE AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ 85003. | $35,804 | $35,804 | April 21, 2025 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 47PD5326P0001 | CARPET RESOURCES, INC. | General Services Administration | Purchase Order | 314110 | GENERAL SERVICES ADMINISTRATION. PROJECT IS TO FURNISH CARPET FOR THE NEAL SMITH FEDERAL BUILDING. 210 WALNUT ST, DES MOINES, IA 50309. | $34,803 | $34,803 | April 17, 2026 | July 16, 2026 | Des Moines, IA | usaspending.gov |
| 47PK0724F0189 | SHAW INDUSTRIES, INC. | General Services Administration | Delivery Order | 314110 | RECARPET CHAMBERS 422 AT SDO USCH IN PHOENIX, AZ | $29,591 | $29,591 | June 20, 2024 | August 20, 2024 | Phoenix, AZ | usaspending.gov |
| 47PF0024F0508 | MOHAWK CARPET DISTRIBUTION, LLC | General Services Administration | Delivery Order | 314110 | TASK ORDER 47PF0024F0508 USDC SUITE 117 RENOVATION CARPET REPLACEMENT AT THE PAUL FINDLEY FEDERAL BUILDING & USCH, 600 EAST MONROE STREET SP | $29,119 | $29,119 | April 17, 2024 | December 30, 2025 | Springfield, IL | usaspending.gov |
| 47PK0525F0032 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | REPLACE THE CARPET THROUGHOUT THE JUDGE'S CHAMBERS, SUITE 8-240. THE OFFICE SUITE IS LOCATED ON THE 8TH FLOOR. WORK TO BE DONE AT THE ROBERT | $25,830 | $25,830 | December 17, 2024 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 47PH0524F0079 | COMMERCIAL CARPETS OF AMERICA INC | General Services Administration | Delivery Order | 314110 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE OF THE CARPET AND ADHESIVE FOR THE HOUSING AND URBAN DEVELOPMENT OFFICE RENOVATION LOCATED AT | $25,125 | $25,125 | April 29, 2024 | June 21, 2024 | Little Rock, AR | usaspending.gov |
| 47PK0724F0243 | SHAW INDUSTRIES, INC. | General Services Administration | Delivery Order | 314110 | THIS IS FOR THE REMOVAL AND INSTALLATION OF CARPET IN CHAMBERS 523 OF THE SANDRA DAY O'CONNOR BUILDING | $24,783 | $24,783 | August 12, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 47PK0725F0018 | BENTLEY MILLS INC | General Services Administration | Delivery Order | 314110 | REMOVE AND REPLACE CARPET IN USDC CHAMBERS 4C & 6B AT LDG USCH IN LAS VEGAS, NV | $23,395 | $23,395 | November 12, 2024 | February 11, 2025 | Las Vegas, NV | usaspending.gov |
| 47PK0725F0107 | CONTINENTAL FLOORING CO | General Services Administration | Delivery Order | 314110 | REPLACING CARPETING IN CHAMBERS 522 AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ 85003. | $22,211 | $22,211 | April 21, 2025 | September 22, 2025 | 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.