Data / Federal awards / NAICS 314110 / COMMERCIAL CARPETS OF AMERICA INC
COMMERCIAL CARPETS OF AMERICA INC: 10 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL CARPETS OF AMERICA INC (UEI JJBFMM6NHSN5), Alexandria, VA, received 10 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($4.8 million) 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.
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.
- JJBFMM6NHSN5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $5.5 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 6 | $5.3 million |
| 326199 | All Other Plastics Product Manufacturing | 1 | $83,348 |
| 238330 | Flooring Contractors | 3 | $28,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $4.8 million |
| General Services Administration | 3 | $279,733 |
| Department of Defense | 2 | $183,333 |
| Department of Agriculture | 1 | $83,348 |
| Department of Veterans Affairs | 1 | $47,264 |
| Department of Justice | 2 | $11,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,009 |
| FY2025 | $478,525 |
| FY2026 | $4.9 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK426F55021N | Department of Transportation | Delivery Order | 314110 | THE PURPOSE OF THIS TASK ORDER UNDER THE GSA CONTRACT 47QSMA23D08PV IS THAT THE CONTRACTOR SHALL PROCURE, COORDINATE, DELIVER, AND INSTALL N | $4,844,912 | $4,844,912 | September 30, 2026 | May 31, 2028 | Washington, DC | usaspending.gov |
| 47PC0525F0083 | General Services Administration | Delivery Order | 314110 | TMCH - CARPET REPLACEMENT, THURGOOD MARSHALL COURTHOUSE, NEW YORK NY | $254,608 | $254,608 | April 2, 2025 | November 28, 2025 | New York, NY | usaspending.gov |
| W912CH25FA007 | Department of Defense | Delivery Order | 314110 | CAA HAS A REQUIREMENT TO REPLACE APPROXIMATELY 35,569 SQUARE FEET OF WORN CARPET ON THE FIRST AND SECOND FLOOR IN BUILDING 1839 IN FT. BELVO | $166,374 | $166,374 | April 1, 2025 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1240BD26P0019 | Department of Agriculture | Purchase Order | 326199 | GAOA THIS CONTRACT IS FOR ORDER AND DELIVERY OF SUPPLIES AND MATERIALS REQUIRED TO COMPLETE FOREST WIDE QUARTERS IMPROVEMENTS. | $83,348 | $83,348 | May 21, 2026 | December 1, 2026 | Skykomish, WA | usaspending.gov |
| 36C24925F0224 | Department of Veterans Affairs | Delivery Order | 314110 | KINETEX TEXTILE FLOORING WITH INSTALLATION. | $47,264 | $47,264 | July 1, 2025 | August 29, 2025 | Alexandria, VA | usaspending.gov |
| 47PH0524F0079 | General Services Administration | Delivery Order | 314110 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE OF THE CARPET AND ADHESIVE FOR THE HOUSING AND URBAN DEVELOPMENT OFFICE RENOVATION LOCATED AT | $25,125 | $25,125 | April 29, 2024 | June 21, 2024 | Little Rock, AR | usaspending.gov |
| N0018924P0025 | Department of Defense | Purchase Order | 238330 | ESG2 COMMAND SUITES CARPET N FLOORING | $16,959 | $16,959 | December 13, 2023 | December 14, 2023 | Virginia Beach, VA | usaspending.gov |
| 15DDTR24P00000026 | Department of Justice | Purchase Order | 238330 | TITLE: STUDENT LOBBY CARPET PROJECT REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 02/29/2024 | $6,739 | $6,739 | January 18, 2024 | March 29, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000069 | Department of Justice | Purchase Order | 238330 | TITLE: MNGT CLASSROOMS REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 07/03/2024 | $5,186 | $5,186 | June 4, 2024 | August 30, 2024 | Springfield, VA | usaspending.gov |
| 47QSMA23D08PV | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,488,636 | May 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 326199
- 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.