Data / Federal awards / NAICS 238330 / ALL FEDERAL FINISHES, LLC
ALL FEDERAL FINISHES, LLC: 19 federal contract awards, $881,655 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL FEDERAL FINISHES, LLC (UEI TRF6NK2NKBB1), Locust Grove, GA, received 19 federal prime contract awards with $881,655 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($585,145) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $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.
- TRF6NK2NKBB1UEI
- Locust Grove, GALocation
- Small BusinessBusiness size
- 19Contract awards
- $881,655Obligated
- 2024-02-02First action in window
- 2025-12-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 8 | $409,225 |
| 314110 | Carpet and Rug Mills | 7 | $251,507 |
| 321918 | Other Millwork (including Flooring) | 1 | $149,046 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $57,418 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $9,958 |
| 238320 | Painting and Wall Covering Contractors | 1 | $4,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $585,145 |
| Department of the Treasury | 1 | $149,046 |
| Department of Transportation | 1 | $66,371 |
| Department of the Interior | 2 | $45,132 |
| Department of Homeland Security | 1 | $21,792 |
| Department of Agriculture | 1 | $14,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,352 |
| FY2025 | $264,325 |
| FY2026 | $2,978 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940124C0003 | Department of Defense | Definitive Contract | 238330 | REMOVAL AND REPLACEMENT OF CARPET AND VINYL FLOORING FOR AFIA BUILDING FLOOR 3 | $180,259 | $180,259 | February 5, 2024 | April 17, 2024 | Kirtland Afb, NM | usaspending.gov |
| 20342325P00007 | Department of the Treasury | Purchase Order | 321918 | FLOORING REPLACEMENT SERVICES | $149,046 | $149,046 | May 21, 2025 | August 21, 2025 | Washington, DC | usaspending.gov |
| W50S8N24P0010 | Department of Defense | Purchase Order | 238330 | BUILDING 703 CARPET REPLACEMENT | $79,202 | $79,202 | September 23, 2023 | January 16, 2025 | Rome, NY | usaspending.gov |
| FA486124P0128 | Department of Defense | Purchase Order | 314110 | PURCHASE , DELIVERY, AND INSTALLATION IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 3. | $73,290 | $73,290 | August 12, 2024 | April 15, 2025 | Nellis Afb, NV | usaspending.gov |
| FA462124P0085 | Department of Defense | Purchase Order | 314110 | CARPET REPLACEMENT | $71,970 | $71,970 | September 27, 2024 | December 20, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 697DCK24C00283 | Department of Transportation | Definitive Contract | 238330 | CONSTRUCTION CONTRACT TO REPLACE THE CARPET AT THE MINNEAPOLIS ARTCC | $66,371 | $66,371 | July 30, 2024 | September 30, 2024 | Farmington, MN | usaspending.gov |
| N0018925P0543 | Department of Defense | Purchase Order | 337214 | BRAMPTON HILLS 4.55MM/ GLUYE DOWN LVP | $57,418 | $57,418 | September 17, 2025 | December 22, 2025 | Norfolk, VA | usaspending.gov |
| FA251724P0017 | Department of Defense | Purchase Order | 314110 | REMOVAL AND REPLACEMENT OF CARPET, WALL BASE, AND LOWER SECTIONS OF DRYWALL ALONG WITH PAINTING FLOOR TO CEILING, FOR A BLDG 664 ON PETERSON | $34,427 | $34,427 | March 5, 2024 | May 5, 2024 | Colorado Springs, CO | usaspending.gov |
| FA483025P0081 | Department of Defense | Purchase Order | 314110 | JA/WG CARPET REPLACEMENT | $26,522 | $26,522 | September 9, 2025 | September 30, 2025 | Locust Grove, GA | usaspending.gov |
| 140G0124P0116 | Department of the Interior | Purchase Order | 238330 | CERC CONFERENCE BUILDING CARPETING | $24,416 | $24,416 | March 12, 2024 | July 31, 2024 | Columbia, MO | usaspending.gov |
| 70Z02725PPORT0061 | Department of Homeland Security | Purchase Order | 238330 | REMOVE/INSTALL NEW CARPET | $21,792 | $21,792 | July 17, 2025 | August 15, 2025 | Portsmouth, VA | usaspending.gov |
| 140P6424P0048 | Department of the Interior | Purchase Order | 238330 | THIS IS A NOTICE OF AWARD. THE NATIONAL PARK SERVICE IS AWARDING ALL FEDERAL FINISHES, A SMALL BUSINESS, A CONTRACT FOR CARPET REPLACEMENT S | $20,716 | $20,716 | September 24, 2024 | November 25, 2024 | Kabetogama, MN | usaspending.gov |
| FA461024P0112 | Department of Defense | Purchase Order | 314110 | CARPET INSTALLATION FOR B10577 RM 203 AND 207 | $20,190 | $20,190 | September 24, 2024 | January 17, 2025 | Lompoc, CA | usaspending.gov |
| FA462124P0065 | Department of Defense | Purchase Order | 314110 | FY24 DFAC CARPET REPLACEMENT - 22 FSS | $18,322 | $18,322 | August 28, 2024 | December 17, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 12445524P0003 | Department of Agriculture | Purchase Order | 238330 | REMOVE AND INSTALL CARPET TILES AND THRESHOLDS IN THE FOREST PRODUCT LAB'S B1 THIRD FLOOR HALLWAY. | $14,169 | $14,169 | February 16, 2024 | March 8, 2024 | Madison, WI | usaspending.gov |
| N0017824P6905 | Department of Defense | Purchase Order | 339999 | PART NUMBER: 6029 | $9,958 | $9,958 | September 16, 2024 | October 16, 2024 | Locust Grove, GA | usaspending.gov |
| FA483025P0069 | Department of Defense | Purchase Order | 314110 | DRUG DEMAND REDUCTION CARPET REPLACEMENT | $6,786 | $6,786 | September 27, 2025 | December 25, 2025 | Locust Grove, GA | usaspending.gov |
| N6449825P2055 | Department of Defense | Purchase Order | 238320 | NSWCPD INTENDS TO PROCURE PAINTING SERVICES FOR A LOUNGE SPACE ACQUIRED AT THE NAVAL STATION IN NORFOLK. | $4,501 | $4,501 | June 11, 2025 | August 11, 2025 | Locust Grove, GA | usaspending.gov |
| FA303023P0044 | Department of Defense | Purchase Order | 238330 | REPLACE FLOORING B258, B526, B818 | $2,300 | $265,592 | August 9, 2023 | February 7, 2024 | Goodfellow Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 321918 Other Millwork (including Flooring)
- Open opportunities under NAICS 238330
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.