Data / Federal awards / NAICS 321918 / Department of Defense
Department of Defense contracts under NAICS 321918 Other Millwork (including Flooring): $7.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.3 million under NAICS 321918, Other Millwork (including Flooring), across 44 contract awards to 27 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).
The request: Every federal contract awarded by Department of Defense under NAICS 321918, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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.
- Agency
- Department of Defense
- NAICS code
- 321918 Other Millwork (including Flooring)
- Contract awards
- 44
- Obligated
- $7.3 million
- Named recipients
- 27
- Small business share of obligations
- 35%
- Full and open competition share
- 1%
- Set aside share
- 26%
- Latest action
- 2026-06-24
Incumbents at this agency
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 | 64.8% |
| SPECIALTY CHEMICAL CORP. | Small Business | 1 | $1 million | 14.4% |
| COMMERCIAL FLOORING PROFESSIONALS, INC | Small Business | 7 | $405,096 | 5.6% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $221,828 | 3.1% |
| ABACUS SPORTS INSTALLATIONS, LTD. | Small Business | 1 | $133,500 | 1.8% |
| EPKO SUPPLY INC | Small Business | 1 | $95,891 | 1.3% |
| GSN OFFICE FURNITURE, INC. | Small Business | 1 | $61,320 | 0.8% |
| RUTA SUPPLIES INC | Small Business | 1 | $55,698 | 0.8% |
| PHILLIPS CORPORATION | Small Business | 1 | $53,933 | 0.7% |
| FRONTLINE CONTRACTOR SOLUTIONS INC. | Small Business | 1 | $45,507 | 0.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 3 | $37,506 | 0.5% |
| RICHARD MANUFACTURING COMPANY | Small Business | 1 | $25,360 | 0.3% |
| POLYTRONIX, INC. | Small Business | 1 | $23,338 | 0.3% |
| GENESIS FLOOR COVERING INC | Other Than Small Business | 1 | $21,984 | 0.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $21,137 | 0.3% |
| GRANDIDA, LLC | Small Business | 1 | $19,107 | 0.3% |
| LONSEAL INCORPORATED | Small Business | 1 | $17,242 | 0.2% |
| PUGLIESE INTERIOR SYSTEMS, INC. | Small Business | 1 | $14,990 | 0.2% |
| WEST CARPETS LLC | Small Business | 1 | $14,506 | 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 | 0.2% |
| 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% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| WHOLESALE BUILDING PRODUCTS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 15 | $5.1 million |
| Department of the Navy | 15 | $1.2 million |
| Department of the Army | 10 | $541,232 |
| Department of the Air Force | 3 | $355,328 |
| Washington Headquarters Services | 1 | $13,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,560 |
| FY2025 | $5.4 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3408 | Machining Centers and Way-Type Machines | 1 | $4.7 million |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 1 | $1 million |
| 5680 | Miscellaneous Construction Materials | 12 | $820,784 |
| 7220 | Floor Coverings | 10 | $289,553 |
| 3417 | Milling Machines | 4 | $229,808 |
| 6220 | Electric Vehicular Lights and Fixtures | 1 | $55,698 |
| 5895 | Miscellaneous Communication Equipment | 2 | $48,698 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $21,984 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911N224F0448 | COMMERCIAL FLOORING PROFESSIONALS, INC | Department of Defense | Delivery Order | 321918 | PROVIDE SAFETY FLOORING FOR FORCE SUSTAINMENT, CONTAINERIZED KITCHENS, EXPEDITIONARY FIELD KITCHEN, MOBILE INTEGRATED REMAINS COLLECTION SYS | $25,926 | $25,926 | April 12, 2024 | May 13, 2024 | Camp Hill, PA | usaspending.gov |
| SPE4A725P0592 | RICHARD MANUFACTURING COMPANY | Department of Defense | Purchase Order | 321918 | 8510943684!PANEL,CONTROL,ELECT | $25,360 | $25,360 | October 8, 2024 | October 28, 2025 | Ogden, UT | usaspending.gov |
| SPE4A125P1993 | POLYTRONIX, INC. | Department of Defense | Purchase Order | 321918 | 8511469068!PANEL,CONTROL,ELECT | $23,338 | $23,338 | June 27, 2025 | December 15, 2025 | Richardson, TX | usaspending.gov |
| N6835026P1426 | GENESIS FLOOR COVERING INC | Department of Defense | Purchase Order | 321918 | NEEDED INSTALL TO HAPPEN PRIOR TO FURNITURE ARRIVAL. | $21,984 | $21,984 | April 11, 2026 | April 13, 2026 | San Diego, CA | usaspending.gov |
| W911S225PA198 | TECH SERVICE SOLUTIONS LLC | Department of Defense | Purchase Order | 321918 | S2P2: FLOORING SOLICITATION #: W911S225U0464 | $21,137 | $21,137 | March 26, 2025 | April 23, 2025 | Phoenix, AZ | usaspending.gov |
| W911S225PA816 | GRANDIDA, LLC | Department of Defense | Purchase Order | 321918 | S2P2: FLOOR SYSTEM SOLICITATION # W911S225U1692 | $19,107 | $19,107 | September 4, 2025 | October 3, 2025 | Miramar, FL | usaspending.gov |
| SPMYM325F9019 | LONSEAL INCORPORATED | Department of Defense | Delivery Order | 321918 | SHEET VINYL. | $17,242 | $17,242 | August 14, 2025 | August 29, 2025 | Carson, CA | usaspending.gov |
| W911N224F0421 | COMMERCIAL FLOORING PROFESSIONALS, INC | Department of Defense | Delivery Order | 321918 | PROVIDE RELIANCE 25 RUNWAY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM. | $16,204 | $16,204 | March 27, 2024 | April 29, 2024 | Camp Hill, PA | usaspending.gov |
| N6893625P0025 | PUGLIESE INTERIOR SYSTEMS, INC. | Department of Defense | Purchase Order | 321918 | FLOOR TILES AND ACCESSORIES KIT | $14,990 | $14,990 | November 1, 2024 | February 3, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPMYM124F0069 | WEST CARPETS LLC | Department of Defense | Delivery Order | 321918 | N4215840590154 LUXURY VINYL TILE 4524 SF | $14,506 | $14,506 | August 16, 2024 | September 6, 2024 | Portsmouth, VA | usaspending.gov |
| HQ003425PE118 | LEGACY FLOORING CO, LLC | Department of Defense | Purchase Order | 321918 | FLOOR AND WALL TILES | $13,267 | $13,267 | September 22, 2025 | December 22, 2025 | Washington, DC | usaspending.gov |
| SPMYM125P1301 | MPI FASTECH, LLC | Department of Defense | Purchase Order | 321918 | N421585206B729 DECK TILES | $13,184 | $13,184 | August 11, 2025 | August 27, 2025 | Portsmouth, VA | 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.