Data / Federal awards / NAICS 321918 / COMMERCIAL FLOORING PROFESSIONALS, INC
COMMERCIAL FLOORING PROFESSIONALS, INC: 7 federal contract awards, $405,096 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL FLOORING PROFESSIONALS, INC (UEI XW3KCLDTNMB8), Camp Hill, PA, received 7 federal prime contract awards with $405,096 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($405,096) and its largest code is NAICS 321918 Other Millwork (including Flooring).
The request: Every federal contract awarded under NAICS 321918, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XW3KCLDTNMB8
- Parent organization
- COMMERCIAL FLOORING PROFESSIONALS INC
- Location
- Camp Hill, PA
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $405,096
- First action in window
- 2023-10-18
- Latest action
- 2026-01-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321918 | Other Millwork (including Flooring) | 7 | $405,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $405,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,742 |
| FY2025 | $307,873 |
| FY2026 | $6,482 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225FA033 | Department of Defense | Delivery Order | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $178,243 | $178,243 | August 1, 2025 | September 2, 2025 | Camp Hill, PA | usaspending.gov |
| W911N225F0473 | Department of Defense | Delivery Order | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $129,631 | $129,631 | May 14, 2025 | June 7, 2025 | Camp Hill, PA | usaspending.gov |
| W911N224F0108 | Department of Defense | Delivery Order | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $48,612 | $48,612 | November 30, 2023 | December 30, 2023 | Camp Hill, PA | usaspending.gov |
| W911N224F0448 | Department of Defense | Delivery Order | 321918 | PROVIDE SAFETY FLOORING FOR FORCE SUSTAINMENT, CONTAINERIZED KITCHENS, EXPEDITIONARY FIELD KITCHEN, MOBILE INTEGRATED REMAINS COLLECTION SYS | $25,926 | $25,926 | April 12, 2024 | May 13, 2024 | Camp Hill, PA | usaspending.gov |
| W911N224F0421 | Department of Defense | Delivery Order | 321918 | PROVIDE RELIANCE 25 RUNWAY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM. | $16,204 | $16,204 | March 27, 2024 | April 29, 2024 | Camp Hill, PA | usaspending.gov |
| W911N226FA097 | Department of Defense | Delivery Order | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $6,482 | $6,482 | January 15, 2026 | February 25, 2026 | Camp Hill, PA | usaspending.gov |
| W911N224D0002 | Department of Defense | IDC | 321918 | SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT | $0 | $437,504 | October 17, 2023 | usaspending.gov |
Also on SpecStream
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.