Data / Federal awards / NAICS 314110 / CLEMONS INC
CLEMONS INC: 16 federal contract awards, $786,727 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEMONS INC (UEI FGSAK7BYL9H4), Dayton, OH, received 16 federal prime contract awards with $786,727 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($454,405) and its largest code is NAICS 314110 Carpet and Rug Mills.
The request: Every federal contract awarded under NAICS 314110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FGSAK7BYL9H4UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 16Contract awards
- $786,727Obligated
- 2023-10-01First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 9 | $377,629 |
| 236220 | Commercial and Institutional Building Construction | 4 | $260,853 |
| 238160 | Roofing Contractors | 1 | $112,433 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $35,812 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $454,405 |
| Department of Veterans Affairs | 5 | $332,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $623,131 |
| FY2025 | $394,856 |
| FY2026 | $-231,260 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860124FG246 | Department of Defense | Delivery Order | 314110 | FLOOR COVERINGS | $188,612 | $188,612 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C25023C0200 | Department of Veterans Affairs | Definitive Contract | 236220 | SDVOSB SOLE SOURCE UNDER GENERAL CONSTRUCTION NAICS 236220 - REMEDIATE FLOOD DAMAGE PROJECT 552-23-505 - VAMC DAYTON | $123,428 | $570,325 | November 20, 2023 | February 1, 2027 | Dayton, OH | usaspending.gov |
| 36C25024P0717 | Department of Veterans Affairs | Purchase Order | 238160 | EMERGENCY ROOF REPAIR | $112,433 | $112,433 | February 14, 2024 | May 31, 2024 | Dayton, OH | usaspending.gov |
| W50S8Q24C0001 | Department of Defense | Definitive Contract | 236220 | REPAIR BOILER BLDG 4 | $76,776 | $76,776 | March 1, 2024 | June 30, 2024 | Springfield, OH | usaspending.gov |
| FA860124F0124 | Department of Defense | Delivery Order | 314110 | CARPET REPLACEMENT BLDG 11 | $69,702 | $69,702 | August 8, 2024 | March 7, 2025 | Dayton, OH | usaspending.gov |
| 36C25024P1154 | Department of Veterans Affairs | Purchase Order | 236220 | STEAM DAMAGE REPAIR FOR B408 ROOM 100I - REMOVE ASBESTOS TILES AND REMEDIATE MOLD. | $51,904 | $51,904 | June 10, 2024 | October 1, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0091 | Department of Defense | Delivery Order | 314110 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW) | $43,488 | $43,488 | June 10, 2024 | January 9, 2025 | Dayton, OH | usaspending.gov |
| 36C25024P1963 | Department of Veterans Affairs | Purchase Order | 562219 | ABATE ASBESTOS BLDG. 115 - VAMC DAYTON PROJECT 552-24-511 | $35,812 | $35,812 | October 15, 2024 | December 31, 2024 | Dayton, OH | usaspending.gov |
| FA860125FG056 | Department of Defense | Delivery Order | 314110 | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $31,423 | $31,423 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0025 | Department of Defense | Delivery Order | 314110 | FLOORING ORDER NASIC | $30,298 | $30,298 | December 20, 2023 | July 31, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0078 | Department of Defense | Delivery Order | 314110 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW) | $14,104 | $14,104 | May 10, 2024 | December 11, 2024 | Dayton, OH | usaspending.gov |
| 36C25023P1859 | Department of Veterans Affairs | Purchase Order | 236220 | RENOVATE ENGINEERING SHOPS - DAYTON OH | $8,744 | $246,235 | October 2, 2023 | February 14, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0017 | Department of Defense | Delivery Order | 314110 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW) | $0 | $63,915 | December 16, 2024 | July 15, 2025 | Dayton, OH | usaspending.gov |
| FA860121D0020 | Department of Defense | IDC | 314110 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW) | $0 | $9,950,000 | September 23, 2021 | usaspending.gov | ||
| FA860125F0053 | Department of Defense | Delivery Order | 314110 | FLOORING- CARPET IN BANE HALL | $0 | $26,012 | February 28, 2025 | September 27, 2025 | Dayton, OH | usaspending.gov |
| W50S8Q25PA004 | Department of Defense | Purchase Order | 238220 | REPAIR HVAC AT BLDG 1, BLUE ASH ANGB. REPLACE 30-TON RTU AND DDC CONTROLLER. INSTALL NEW CONTROLS, COMPUTER AND WORKSTATION. REPLACE ROOF AC | $0 | $0 | September 22, 2025 | January 13, 2026 | Springfield, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.