Data / Federal awards / NAICS 449121
NAICS 449121 Floor Covering Retailers: $1.3 million in federal contracts to 16 recipients (FY2024 to FY2027)
Federal agencies obligated $1.3 million under NAICS 449121, Floor Covering Retailers, across 29 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($292,884), SHAW INDUSTRIES, INC. ($169,294), THE CARPET CONNECTION OF ELIZABETH CITY INC ($57,472). Department of State is the largest buyer with $691,416.
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- NAICS code
- 449121 Floor Covering Retailers
- Contract awards
- 29
- Obligated
- $1.3 million
- Named recipients
- 16
- Buying agencies
- 6
- Small business share of obligations
- 14%
- Full and open competition share
- 5%
- Set aside share
- 9%
- Latest action
- 2026-09-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 9 | $292,884 | 22.1% |
| SHAW INDUSTRIES, INC. | Other Than Small Business | 2 | $169,294 | 12.8% |
| THE CARPET CONNECTION OF ELIZABETH CITY INC | Small Business | 2 | $57,472 | 4.3% |
| UPPER PENINSULA CARPET MART LLC | Small Business | 1 | $49,833 | 3.8% |
| REDORANGE LLC | Other Than Small Business | 1 | $38,631 | 2.9% |
| VERSARE SOLUTIONS, LLC | Other Than Small Business | 1 | $34,400 | 2.6% |
| CBRE EGYPT LLC | Other Than Small Business | 1 | $33,520 | 2.5% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $28,835 | 2.2% |
| GOMEZ FLOOR COVERING, INC. | Small Business | 1 | $27,690 | 2.1% |
| DOMINION FLOOR COVERING INC | Small Business | 1 | $20,400 | 1.5% |
| SAVE AGAIN.COM | Small Business | 1 | $15,726 | 1.2% |
| MHD-ROCKLAND INC. | Small Business | 1 | $1,302 | 0.1% |
| PROFESSIONAL BUILDING MAINTENANCE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| SUMMIT POINT SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NEWLAND USA CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| REDHAMMER GENERAL CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 15 | $691,416 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 5 | $447,140 | GOMEZ FLOOR COVERING, INC. |
| Department of Homeland Security | 5 | $123,031 | THE CARPET CONNECTION OF ELIZABETH CITY INC |
| Agency for International Development | 1 | $33,520 | CBRE EGYPT LLC |
| Department of Justice | 2 | $28,835 | CONTINENTAL FLOORING CO |
| U.S. Agency for Global Media | 1 | $-1,293 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $748,297 |
| FY2025 | $272,108 |
| FY2026 | $302,244 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7220 | Floor Coverings | 22 | $914,804 |
| Z2FB | Repair or Alteration of Recreational Buildings | 1 | $154,914 |
| N071 | Installation of Equipment- Furniture | 1 | $101,467 |
| 5620 | Tile, Brick and Block | 2 | $88,182 |
| Z1FA | Maintenance of Family Housing Facilities | 1 | $49,833 |
| 5680 | Miscellaneous Construction Materials | 1 | $13,450 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19BU8025P0326 | SHAW INDUSTRIES, INC. | Department of State | Purchase Order | 449121 | SHAW CARPET TILES AND COVE BASE | $132,220 | $132,220 | February 5, 2025 | May 30, 2025 | Dalton, GA | usaspending.gov |
| 191T7026P0209 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | CUSTOMIZED RUGS. | $101,467 | $101,467 | December 22, 2025 | June 27, 2026 | Italy | usaspending.gov |
| 19EG3024P0337 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | CAI FAC-CONSULAR STANDARD CEILING AND FLOORING MATERIALS | $76,478 | $76,478 | April 7, 2024 | April 30, 2024 | Egypt | usaspending.gov |
| 70Z03824PS0000007 | THE CARPET CONNECTION OF ELIZABETH CITY INC | Department of Homeland Security | Purchase Order | 449121 | PROCUREMENT OF FLOORING FOR SHORT RANGE RECOVERY DIVISION OF AVIATION LOGISTICS CENTER | $57,472 | $57,472 | June 14, 2024 | July 31, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03025PCLEV0056 | UPPER PENINSULA CARPET MART LLC | Department of Homeland Security | Purchase Order | 449121 | SECTOR NORTHERN GREAT LAKES HOUSING UNITS FLOORING REPLACEMENT | $49,833 | $49,833 | May 26, 2025 | September 30, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 19HA7024P1064 | REDORANGE LLC | Department of State | Purchase Order | 449121 | GSO/ PORTABLE EVENT FLOORING | $38,631 | $38,631 | September 4, 2024 | September 6, 2024 | Fort Washington, PA | usaspending.gov |
| 19BU8024P0370 | SHAW INDUSTRIES, INC. | Department of State | Purchase Order | 449121 | CARPET TILES AND GLUE FOR CHANCERY | $37,074 | $37,074 | March 21, 2024 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 19CH5925P8391 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | CGR STONE FLOOR REPLACEMENT | $35,486 | $35,486 | July 31, 2025 | August 20, 2025 | China | usaspending.gov |
| 19UY6025P0720 | VERSARE SOLUTIONS, LLC | Department of State | Purchase Order | 449121 | WHSE-EVENT FLOORING CMR | $34,400 | $34,400 | September 9, 2025 | October 31, 2025 | Minneapolis, MN | usaspending.gov |
| 72026324P00061 | CBRE EGYPT LLC | Agency for International Development | Purchase Order | 449121 | CARPET INSTALLATION | $33,520 | $33,520 | July 7, 2024 | June 15, 2025 | Egypt | usaspending.gov |
| 19H08025P0041 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | INL - CARSI RUBBER FLOORING ITP TRAINING AREAS FY25 | $30,748 | $30,748 | November 14, 2024 | November 27, 2024 | Honduras | usaspending.gov |
| 15B61226P00000100 | CONTINENTAL FLOORING CO | Department of Justice | Purchase Order | 449121 | FLOORING STAIR TREAD EO 14398 | $28,835 | $28,835 | June 26, 2026 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| FA301624P0294 | GOMEZ FLOOR COVERING, INC. | Department of Defense | Purchase Order | 449121 | LOOSE LAY INTERLOCKING VINYL FLOORING (PRODUCT ONLY, NO INSTALLATION) | $27,690 | $27,690 | September 19, 2024 | October 30, 2024 | Buda, TX | usaspending.gov |
| W911S025PA025 | DOMINION FLOOR COVERING INC | Department of Defense | Purchase Order | 449121 | MP BLDG. 860 CARPET REPLACEMENT | $20,400 | $20,400 | September 30, 2025 | November 30, 2025 | Fort Eustis, VA | usaspending.gov |
| 70Z08026P21079B00 | SAVE AGAIN.COM | Department of Homeland Security | Purchase Order | 449121 | 7220-00-267-4630 MATTING FLOOR | $15,726 | $15,726 | August 12, 2026 | September 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 19QA1024P0408 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | GYM RUBBER FLOOR | $14,807 | $14,807 | April 18, 2024 | April 29, 2024 | Washington, DC | usaspending.gov |
| 19C01524K0203 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | 47/SIJIN-DICAR/PVC FLOOR/0824 | $13,450 | $13,450 | August 6, 2024 | August 15, 2024 | Colombia | usaspending.gov |
| 19RP3825P1017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | FAC 25-212B CARPET TILES FOR RSO OFFICE CH BLDG, 1001 | $11,704 | $11,704 | May 15, 2025 | July 8, 2025 | Philippines | usaspending.gov |
| 19S16024P0230 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449121 | GSO PROPERTY - RUGS FOR FAP TRANSFER SEASON | $10,038 | $10,038 | May 17, 2024 | June 13, 2024 | Slovenia | usaspending.gov |
| SPE8E526P7010 | MHD-ROCKLAND INC. | Department of Defense | Purchase Order | 449121 | 8511762122!TREAD,NONMETALLIC,N | $1,302 | $1,302 | November 24, 2025 | April 13, 2026 | Crofton, MD | usaspending.gov |
| 15DDTR24P00000006 | PROFESSIONAL BUILDING MAINTENANCE CORPORATION | Department of Justice | Purchase Order | 449121 | TITLE: RAID HOUSE VTC REQUESTOR: WILLIAM H NORRIS JR | $0 | $0 | October 20, 2023 | April 30, 2024 | Springfield, VA | usaspending.gov |
| 19GE2126P1057 | SUMMIT POINT SOLUTIONS LLC | Department of State | Purchase Order | 449121 | F-FRA CARPET STOCK REQUEST @ COB | $0 | $0 | July 24, 2026 | August 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 19PK3324P2174 | NEWLAND USA CORPORATION | Department of State | Purchase Order | 449121 | ISB-FA-FAC-FY24-JENETORIAL CLEANING TOOLS-PARTS-LIST-3-ICASS | $0 | $0 | September 28, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70Z03824PS0000005 | THE CARPET CONNECTION OF ELIZABETH CITY INC | Department of Homeland Security | Purchase Order | 449121 | PROCUREMENT OF CARPET TILE FOR SHORT RANGE RECOVERY DIVISION OF AVIATION LOGISTICS CENTER | $0 | $0 | April 11, 2024 | May 7, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PS0000006 | REDHAMMER GENERAL CONSTRUCTION LLC | Department of Homeland Security | Purchase Order | 449121 | PROCUREMENT OF CARPET TILE AND LABOR FOR SHORT RANGE RECOVERY DIVISION OFFICE RENOVATION | $0 | $0 | May 8, 2024 | June 14, 2024 | Elizabeth City, NC | 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.