Data / Federal awards / NAICS 321918
NAICS 321918 Other Millwork (including Flooring): $8.8 million in federal contracts to 46 recipients (FY2024 to FY2027)
Federal agencies obligated $8.8 million under NAICS 321918, Other Millwork (including Flooring), across 102 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are KANSAS-OKLAHOMA MACHINE TOOLS INC ($4.7 million), SPECIALTY CHEMICAL CORP. ($1.0 million), COMMERCIAL FLOORING PROFESSIONALS, INC ($405,096). Department of Defense is the largest buyer with $7.3 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 321918 Other Millwork (including Flooring)
- Contract awards
- 102
- Obligated
- $8.8 million
- Named recipients
- 46
- Buying agencies
- 12
- Small business share of obligations
- 45%
- Full and open competition share
- 6%
- Set aside share
- 33%
- Latest action
- 2026-09-22
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KANSAS-OKLAHOMA MACHINE TOOLS INC | Other Than Small Business | 1 | $4.7 million | 53.6% |
| SPECIALTY CHEMICAL CORP. | Small Business | 1 | $1 million | 11.9% |
| COMMERCIAL FLOORING PROFESSIONALS, INC | Small Business | 7 | $405,096 | 4.6% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $221,828 | 2.5% |
| LONSEAL INCORPORATED | Small Business | 22 | $212,736 | 2.4% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 3 | $206,000 | 2.3% |
| ALL FEDERAL FINISHES, LLC | Small Business | 1 | $149,046 | 1.7% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 6 | $148,415 | 1.7% |
| ABACUS SPORTS INSTALLATIONS, LTD. | Small Business | 1 | $133,500 | 1.5% |
| MILBURN SALES CO., INC. | Small Business | 5 | $96,016 | 1.1% |
| EPKO SUPPLY INC | Small Business | 1 | $95,891 | 1.1% |
| MJL ENTERPRISES, LLC | Small Business | 2 | $90,650 | 1.0% |
| CONTINENTAL FLOORING CO | Small Business | 1 | $75,483 | 0.9% |
| EMRGRUP DIS TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $67,500 | 0.8% |
| WEST CARPETS LLC | Small Business | 4 | $67,000 | 0.8% |
| GSN OFFICE FURNITURE, INC. | Small Business | 1 | $61,320 | 0.7% |
| RUTA SUPPLIES INC | Small Business | 1 | $55,698 | 0.6% |
| 365 TECH HUB LLC | Small Business | 1 | $54,403 | 0.6% |
| PHILLIPS CORPORATION | Small Business | 1 | $53,933 | 0.6% |
| PAWNEE LUMBER & HARDWARE CO | Small Business | 1 | $53,893 | 0.6% |
| FRONTLINE CONTRACTOR SOLUTIONS INC. | Small Business | 1 | $45,507 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $44,831 | 0.5% |
| GENESIS FLOOR COVERING INC | Small Business | 3 | $28,908 | 0.3% |
| CUNA SUPPLY LLC | Small Business | 1 | $26,165 | 0.3% |
| RICHARD MANUFACTURING COMPANY | Small Business | 1 | $25,360 | 0.3% |
| POLYTRONIX, INC. | Small Business | 1 | $23,338 | 0.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $21,137 | 0.2% |
| COMPUTER ENVIRONMENTS, INC. | Small Business | 1 | $19,306 | 0.2% |
| GRANDIDA, LLC | Small Business | 1 | $19,107 | 0.2% |
| MADISON LUMBER & HARDWARE INC | Small Business | 1 | $18,439 | 0.2% |
| CARPET RESOURCES, INC. | Small Business | 1 | $15,198 | 0.2% |
| PUGLIESE INTERIOR SYSTEMS, INC. | Small Business | 1 | $14,990 | 0.2% |
| LEGACY FLOORING CO, LLC | Small Business | 1 | $13,267 | 0.2% |
| MPI FASTECH, LLC | Small Business | 1 | $13,184 | 0.2% |
| JGILS, LLC | Small Business | 2 | $12,975 | 0.1% |
| SHASTA LAKE FLOORS BY PETE CORCORAN & FAMILY | Small Business | 1 | $10,880 | 0.1% |
| MIT HOLDINGS LLC | Small Business | 2 | $7,919 | 0.1% |
| KAHRS INTERNATIONAL, INC. | Small Business | 1 | $7,670 | 0.1% |
| B & B HOSE & RUBBER CO., INC | Small Business | 1 | $4,440 | 0.1% |
| AMERICAN CARPET OF HARRISBURG INC. | Small Business | 1 | $0 | 0.0% |
| ARCHITECTURAL CERAMICS INC | Small Business | 1 | $0 | 0.0% |
| BROTHERS FLOORING SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| WHOLESALE BUILDING PRODUCTS LLC | Small Business | 1 | $0 | 0.0% |
| FYS FRAMING INC | Other Than Small Business | 1 | $-75 | -0.0% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 2 | $-10,326 | -0.1% |
| LOUMOS FLOORING LLC | Small Business | 1 | $-16,750 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 44 | $7.3 million | KANSAS-OKLAHOMA MACHINE TOOLS INC |
| Department of Veterans Affairs | 4 | $379,579 | MJL ENTERPRISES, LLC |
| Department of Health and Human Services | 6 | $271,157 | BIGHORN RIDGERUNNERS, LLC |
| General Services Administration | 29 | $229,590 | LONSEAL INCORPORATED |
| Department of the Interior | 7 | $191,031 | AMERICAN CLASSIC CONSTRUCTION INC. |
| Department of the Treasury | 1 | $149,046 | ALL FEDERAL FINISHES, LLC |
| Department of State | 3 | $112,331 | EMRGRUP DIS TICARET LIMITED SIRKETI |
| Department of Transportation | 2 | $94,472 | MILBURN SALES CO., INC. |
| Department of Homeland Security | 2 | $72,842 | 365 TECH HUB LLC |
| Department of Commerce | 1 | $19,942 | WEST CARPETS LLC |
| National Gallery of Art | 1 | $-75 | FYS FRAMING INC |
| Department of Agriculture | 2 | $-5,870 | SHASTA LAKE FLOORS BY PETE CORCORAN & FAMILY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $5.9 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3408 | Machining Centers and Way-Type Machines | 1 | $4.7 million |
| 5680 | Miscellaneous Construction Materials | 18 | $1.2 million |
| 7220 | Floor Coverings | 48 | $1.1 million |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 1 | $1 million |
| 3417 | Milling Machines | 4 | $229,808 |
| 5510 | Lumber and Related Basic Wood Materials | 10 | $164,802 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $67,254 |
| 5520 | Millwork | 2 | $56,663 |
| 6220 | Electric Vehicular Lights and Fixtures | 1 | $55,698 |
| 5895 | Miscellaneous Communication Equipment | 2 | $48,698 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A825P0167 | KANSAS-OKLAHOMA MACHINE TOOLS INC | Department of Defense | Purchase Order | 321918 | 8511542778!VERTICAL MACHINING CENTER, MU | $4,704,677 | $4,704,677 | September 15, 2025 | December 24, 2026 | Oklahoma City, OK | usaspending.gov |
| N6279326CA002 | SPECIALTY CHEMICAL CORP. | Department of Defense | Definitive Contract | 321918 | CVN 74 DECK IN THE BOX SC1013005-PT2 | $1,043,100 | $1,390,800 | February 9, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA502526PB006 | FED POINT SOLUTIONS INC | Department of Defense | Purchase Order | 321918 | 356 EPBS CONSTRUCTION MATERIALS | $221,828 | $221,828 | December 10, 2025 | February 10, 2026 | Collegeville, PA | usaspending.gov |
| W911N225FA033 | COMMERCIAL FLOORING PROFESSIONALS, INC | Department of Defense | Delivery Order | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $178,243 | $178,243 | August 1, 2025 | September 2, 2025 | Camp Hill, PA | usaspending.gov |
| 20342325P00007 | ALL FEDERAL FINISHES, LLC | Department of the Treasury | Purchase Order | 321918 | FLOORING REPLACEMENT SERVICES | $149,046 | $149,046 | May 21, 2025 | August 21, 2025 | Washington, DC | usaspending.gov |
| FA461024P0096 | ABACUS SPORTS INSTALLATIONS, LTD. | Department of Defense | Purchase Order | 321918 | GYM FLOOR REPLACEMENT IN YOUTH CENTER AT VANDENBERG SFB. | $133,500 | $133,500 | September 13, 2024 | December 13, 2024 | Lompoc, CA | usaspending.gov |
| W911N225F0473 | COMMERCIAL FLOORING PROFESSIONALS, INC | Department of Defense | Delivery Order | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $129,631 | $129,631 | May 14, 2025 | June 7, 2025 | Camp Hill, PA | usaspending.gov |
| 75H71226F28002 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | BPA Call | 321918 | PIMC FLOORING TILE AND SUPPLIES BPA CALL | $103,000 | $103,000 | August 1, 2026 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F28001 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | BPA Call | 321918 | PIMC FLOORING TILE AND SUPPLIES BPA | $103,000 | $103,000 | August 5, 2025 | July 31, 2030 | Phoenix, AZ | usaspending.gov |
| W911S225PA844 | EPKO SUPPLY INC | Department of Defense | Purchase Order | 321918 | S2P2: CONSTRUCTION MATERIALS - SOLICITATION# W911S225U1511 | $95,891 | $95,891 | September 5, 2025 | November 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 36C26125P0986 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 321918 | FLOORING AND BASE COVER | $90,650 | $90,650 | May 7, 2025 | July 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 75H71024P01005 | CONTINENTAL FLOORING CO | Department of Health and Human Services | Purchase Order | 321918 | CONSTRUCTION SERVICES - FLOOR PLANKS | $75,483 | $75,483 | July 18, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 19TX1024P0481 | EMRGRUP DIS TICARET LIMITED SIRKETI | Department of State | Purchase Order | 321918 | ENGINEERED HARDWOOD FLOORING | $67,500 | $67,500 | September 25, 2024 | October 30, 2024 | Turkey | usaspending.gov |
| N0017825P6798 | GSN OFFICE FURNITURE, INC. | Department of Defense | Purchase Order | 321918 | TLO 0509-02 POWER FLOOR INSTALL | $61,320 | $61,320 | July 1, 2025 | July 6, 2026 | Dahlgren, VA | usaspending.gov |
| 6923G226F00065N | MILBURN SALES CO., INC. | Department of Transportation | Delivery Order | 321918 | BROOKS FIELDHOUSE FLOOR REPLACEMENT AND AIR CONDITIONING INSTALLATION | $59,770 | $59,770 | September 23, 2026 | October 22, 2026 | Great Neck, NY | usaspending.gov |
| SPE8E724V0202 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 321918 | 8510306594!BRACKET,LIGHT RETEN | $55,698 | $55,698 | December 4, 2023 | May 22, 2024 | Dover, NJ | usaspending.gov |
| 70Z03326PSEAT0088 | 365 TECH HUB LLC | Department of Homeland Security | Purchase Order | 321918 | USCG BASE ASTORIA HOUSING REPAIR STAIRS AT 985 ALAMEDA AVE, ASTORIA, OR 97103. | $54,403 | $54,403 | July 15, 2026 | September 16, 2026 | Warrenton, OR | usaspending.gov |
| SPE8E525P0115 | PHILLIPS CORPORATION | Department of Defense | Purchase Order | 321918 | 8510946437!MILLING MACHINE,VER | $53,933 | $53,933 | October 10, 2024 | December 11, 2024 | Hanover, MD | usaspending.gov |
| 140P6224P0040 | PAWNEE LUMBER & HARDWARE CO | Department of the Interior | Purchase Order | 321918 | LUMBER FOR LIHO | $53,893 | $53,893 | July 18, 2024 | August 30, 2024 | Pawnee, IL | usaspending.gov |
| W911N224F0108 | COMMERCIAL FLOORING PROFESSIONALS, INC | Department of Defense | Delivery Order | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $48,612 | $48,612 | November 30, 2023 | December 30, 2023 | Camp Hill, PA | usaspending.gov |
| 140P6426P0061 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321918 | NOGRN, BUILDING MATERIALS - DUPLEX | $46,475 | $46,475 | August 26, 2026 | October 26, 2026 | Harrison, AR | usaspending.gov |
| N0040624P0569 | FRONTLINE CONTRACTOR SOLUTIONS INC. | Department of Defense | Purchase Order | 321918 | CARPET TILES | $45,507 | $45,507 | June 25, 2024 | August 30, 2024 | Silverdale, WA | usaspending.gov |
| N6133124P1003 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 321918 | PRO ACCESS BRAND WOOD CORE COMPUTER FLOOR PANEL | $36,648 | $36,648 | April 16, 2024 | May 21, 2024 | Chatsworth, CA | usaspending.gov |
| 6923G226F00005N | MILBURN SALES CO., INC. | Department of Transportation | Delivery Order | 321918 | USMMA SERVICE FOR FLOOR REFINISHING AND CARPET INSTALLATION AT WILEY HALL | $34,702 | $34,702 | December 30, 2025 | March 23, 2026 | Great Neck, NY | usaspending.gov |
| 140P6425P0059 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321918 | NOGRN, BUILDING MATERIALS | $34,672 | $34,672 | August 20, 2025 | October 20, 2025 | Harrison, AR | usaspending.gov |
Updated October 6, 2026. Read from 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.