Data / Federal awards / NAICS 238330 / CARPET RESOURCES, INC.
CARPET RESOURCES, INC.: 29 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
CARPET RESOURCES, INC. (UEI EJRNLQL35ZA3), Great Falls, VA, received 29 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Environmental Protection Agency ($2.1 million) and its largest code is NAICS 238330 Flooring Contractors.
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- EJRNLQL35ZA3UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $2.7 millionObligated
- 2023-11-07First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 12 | $2.1 million |
| 314110 | Carpet and Rug Mills | 15 | $649,649 |
| 321918 | Other Millwork (including Flooring) | 1 | $15,198 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 7 | $2.1 million |
| Department of Defense | 7 | $407,934 |
| General Services Administration | 3 | $122,840 |
| Department of Veterans Affairs | 3 | $114,829 |
| Department of the Interior | 6 | $44,687 |
| Department of Homeland Security | 1 | $6,673 |
| Agency for International Development | 1 | $0 |
| Department of Agriculture | 1 | $-349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,686 |
| FY2025 | $267,622 |
| FY2026 | $2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERF26F0096 | Environmental Protection Agency | Delivery Order | 238330 | Z2AA - CARPET REPLACEMENT THROUGHOUT WILLIAM JEFFERSON CLINTON NORTH/EAST BUILDINGS | $993,323 | $993,323 | June 4, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 68HERF26F0021 | Environmental Protection Agency | Delivery Order | 238330 | Z2AA - CARPET REPLACEMENT, WJC SOUTH BUILDING, ALL FLOORS | $957,420 | $957,420 | December 22, 2025 | May 22, 2026 | Washington, DC | usaspending.gov |
| N6298024F0029 | Department of Defense | Delivery Order | 314110 | TARKETT CARPET TILE 24X24 | $195,419 | $195,419 | August 23, 2024 | September 30, 2024 | Millington, TN | usaspending.gov |
| 47PF0024F0112 | 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 |
| N6449824F5012 | Department of Defense | Delivery Order | 314110 | PLEXUS COLOR IV-GREAT LAKE-24"X24"-ETHOS | $84,029 | $84,029 | November 7, 2023 | December 31, 2023 | Great Falls, VA | usaspending.gov |
| 36C24725F0188 | Department of Veterans Affairs | Delivery Order | 314110 | REPLACE FLOORING | $78,418 | $78,418 | May 1, 2025 | July 1, 2025 | Columbia, SC | usaspending.gov |
| N6298025FS032 | Department of Defense | Delivery Order | 314110 | CARPET QUOTE#7124 | $49,851 | $49,851 | August 27, 2025 | September 30, 2025 | Millington, TN | usaspending.gov |
| 68HERC25P0021 | Environmental Protection Agency | Purchase Order | 238330 | 7220 - CARPET REPLACEMENT | $36,835 | $36,835 | February 20, 2025 | April 15, 2025 | Washington, DC | usaspending.gov |
| 47PD5326P0001 | 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 |
| M0026424F0180 | Department of Defense | Delivery Order | 314110 | CARPET SQUARES AND INSTALLATION | $32,032 | $32,032 | June 7, 2024 | July 18, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0313 | Department of Defense | Delivery Order | 314110 | CARPET TILES | $26,639 | $26,639 | August 28, 2024 | October 25, 2024 | Quantico, VA | usaspending.gov |
| 68HERH25F0059 | Environmental Protection Agency | Delivery Order | 314110 | NEW CARPET FOR WJCS 6226, 6045,7208 | $24,496 | $24,496 | November 18, 2024 | January 18, 2025 | Washington, DC | usaspending.gov |
| 36C24526P0285 | Department of Veterans Affairs | Purchase Order | 238330 | PHASE II FLOORING | $21,214 | $21,214 | March 30, 2026 | April 1, 2026 | Perry Point, MD | usaspending.gov |
| 68HERC25P0047 | Environmental Protection Agency | Purchase Order | 238330 | 7220 - INSTALLATION OF RUBBER FLOORING IN EPA WILLIAM JEFFERSON CLINTON BUILDING EAST FITNESS ROOM | $20,286 | $20,286 | June 25, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N3596A25F0005 | Department of Defense | Delivery Order | 314110 | 367 FT FABRICATE CARPET TILES, ADHESIVE, WALL BASE, FURNITURE LIFT, INSTALLATION SERVICE | $19,963 | $19,963 | January 24, 2025 | February 28, 2025 | Dahlgren, VA | usaspending.gov |
| 68HERC25P0026 | Environmental Protection Agency | Purchase Order | 238330 | S214 - CARPET INSTALLATION | $19,041 | $19,041 | April 3, 2025 | May 2, 2025 | Washington, DC | usaspending.gov |
| 140D0425C0052 | Department of the Interior | Definitive Contract | 238330 | REMOVAL AND REPLACEMENT OF RESILIENT FLOORING AT DOI HEADQUARTERS | $16,438 | $16,438 | June 30, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 36C24524P0980 | Department of Veterans Affairs | Purchase Order | 321918 | PROSTHETICS FLOORING | $15,198 | $15,198 | September 30, 2024 | December 31, 2024 | Great Falls, VA | usaspending.gov |
| 140M0124F0055 | Department of the Interior | Delivery Order | 314110 | THE OBJECTIVE OF THIS EFFORT IS TO REMOVE, DISPOSE, CLEAN, AND PREPARE SURFACE OF 1425 SQUARE FEET (SF) OF EXISTING TILE CARPET COVERING AND | $13,680 | $13,680 | August 20, 2024 | December 19, 2024 | Great Falls, VA | usaspending.gov |
| 70Z0G826PBNCR0007 | Department of Homeland Security | Purchase Order | 238330 | CARPET AND TILE REPLACEMENT FOR USCG BASE NCR | $6,673 | $6,673 | May 26, 2026 | August 7, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0212 | Department of the Interior | Purchase Order | 238330 | UDALL BUILDING CARPET INSTALL ROOM 5160 | $5,977 | $5,977 | July 13, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0357 | Department of the Interior | Purchase Order | 238330 | UDALL CONFERENCE ROOM 5142 CARPET REPLACEMENT | $3,667 | $3,667 | September 16, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0046 | Department of the Interior | Purchase Order | 314110 | UDALL OEM CARPET REPLACEMENT | $2,630 | $2,630 | February 20, 2026 | April 6, 2026 | Washington, DC | usaspending.gov |
| 140D0425P0212 | Department of the Interior | Purchase Order | 238330 | UDALL BUILDING CONFERENCE ROOM 5160 CARPET REPAIR | $2,295 | $2,295 | September 19, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 68HERF26D0001 | Environmental Protection Agency | IDC | 238330 | Z2AA - CARPET REPLACEMENT SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC) | $0 | $7,795,737 | November 24, 2025 | usaspending.gov | ||
| GS03F102GA | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,586,003 | September 25, 2017 | usaspending.gov | ||
| 7200AA23P00012 | Agency for International Development | Purchase Order | 561740 | THIS PROJECT IS PART OF A SPACE REFRESH TO IMPROVE INDOOR AIR QUALITY WITHIN USAID OPERATIONS CENTER SUITE 9 12 CURRENTLY THE CARPET WITHIN | $0 | $6,998 | December 12, 2022 | March 7, 2024 | Great Falls, VA | usaspending.gov |
| FA462123C0013 | Department of Defense | Definitive Contract | 314110 | REPLACE CARPET & TILE B1 | $0 | $139,956 | September 13, 2023 | December 22, 2023 | Mcconnell Afb, KS | usaspending.gov |
| 12314419F0191 | Department of Agriculture | Delivery Order | 314110 | WO123815 SHOP STOCK EVENING EDITION CARPET TILE | $-349 | $26,132 | March 14, 2019 | June 13, 2019 | Washington, DC | 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
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.