Data / Federal awards / NAICS 314110 / CONTINENTAL FLOORING CO
CONTINENTAL FLOORING CO: 80 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
CONTINENTAL FLOORING CO (UEI D64SYT4L46S7), Scottsdale, AZ, received 80 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 314110 Carpet and Rug Mills.
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- D64SYT4L46S7UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 80Contract awards
- $3.5 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 56 | $2.8 million |
| 326299 | All Other Rubber Product Manufacturing | 5 | $181,214 |
| 326199 | All Other Plastics Product Manufacturing | 6 | $125,240 |
| 238330 | Flooring Contractors | 4 | $90,230 |
| 236220 | Commercial and Institutional Building Construction | 1 | $87,418 |
| 321918 | Other Millwork (including Flooring) | 1 | $75,483 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $32,560 |
| 449121 | Floor Covering Retailers | 1 | $28,835 |
| 238340 | Tile and Terrazzo Contractors | 1 | $28,310 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $20,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.2 million |
| General Services Administration | 19 | $1 million |
| Department of Justice | 7 | $294,704 |
| Department of Veterans Affairs | 5 | $230,196 |
| Department of Energy | 3 | $181,977 |
| Department of Homeland Security | 7 | $141,766 |
| Department of State | 7 | $140,013 |
| Department of Health and Human Services | 2 | $96,993 |
| Department of the Interior | 4 | $93,188 |
| Department of Commerce | 1 | $23,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $959,716 |
| FY2026 | $679,544 |
Contract awards
The 50 largest of 80 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0524F0047 | General Services Administration | Delivery Order | 314110 | CARPET REPLACEMENT FOR HSI AND ERO AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA- | $423,721 | $423,721 | January 10, 2024 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| FA520524F0079 | Department of Defense | Delivery Order | 314110 | FY24 VINYL PLANKS FOR MILITARY FAMILY HOUSING | $193,500 | $193,500 | June 17, 2024 | October 31, 2024 | Japan | usaspending.gov |
| 36C25024F0942 | Department of Veterans Affairs | Delivery Order | 314110 | CLEVELAND VA STAIRWAY TREADS | $178,775 | $178,775 | July 3, 2024 | July 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 47PD5526F0245 | General Services Administration | Delivery Order | 314110 | TO REPLACE CARPET TILE AND COVE BASE IN 4 SUITES AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $166,463 | $166,463 | July 7, 2026 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPMYM224P1298 | Department of Defense | Purchase Order | 326299 | RUBBER FLOORING | $132,500 | $132,500 | April 18, 2024 | May 23, 2024 | Scottsdale, AZ | usaspending.gov |
| FA480025F0213 | Department of Defense | Delivery Order | 314110 | FLOORING REPLACEMENT | $114,480 | $114,480 | October 1, 2025 | January 29, 2026 | Langley Afb, VA | usaspending.gov |
| 47PL0224F0059 | General Services Administration | Delivery Order | 314110 | ANCHORAGE FEDERAL BUILDING CEILING TILES PURCHASE. | $110,130 | $110,130 | December 28, 2023 | June 27, 2024 | Anchorage, AK | usaspending.gov |
| FA520526F0031 | Department of Defense | Delivery Order | 314110 | FY26 VINYL PLANKS FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN | $103,680 | $103,680 | February 9, 2026 | June 10, 2026 | Japan | usaspending.gov |
| SPMYM124P0604 | Department of Defense | Purchase Order | 326199 | N4215833070162 | $102,355 | $102,355 | March 13, 2024 | April 15, 2024 | Portsmouth, VA | usaspending.gov |
| FA254325F0014 | Department of Defense | Delivery Order | 314110 | CARPET TILES AT BUILDING 442 FOR ROOMS 220, 221, AND 570 TO COVER A TOTAL OF 1,160 SQUARE YARDS. | $90,060 | $90,060 | May 20, 2025 | July 11, 2025 | Aurora, CO | usaspending.gov |
| W91QF424C0001 | Department of Defense | Definitive Contract | 236220 | CARPET BLDG #1017 | $87,418 | $87,418 | November 1, 2023 | January 19, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47PK0725F0067 | General Services Administration | Delivery Order | 314110 | SCHWARTZ US COURT HOUSE LAW LIBRARY CARPET REPLACEMENT AT 880 FRONT STREET, SAN DIEGO, CA 92101-8897. | $83,330 | $83,330 | February 19, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 75H71024P01005 | Department of Health and Human Services | Purchase Order | 321918 | CONSTRUCTION SERVICES - FLOOR PLANKS | $75,483 | $75,483 | July 18, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| FA520525F0062 | Department of Defense | Delivery Order | 314110 | FY25 VINYL PLANKS PURCHASE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN | $74,880 | $74,880 | April 14, 2025 | August 15, 2025 | Japan | usaspending.gov |
| 15F06724F0000431 | Department of Justice | Delivery Order | 314110 | CJIS DIVISION MAIN BUILDING REPLACEMENT CARPET TILES. | $74,635 | $74,635 | March 8, 2024 | September 9, 2024 | Scottsdale, AZ | usaspending.gov |
| 19AQMS26F0169 | Department of State | Delivery Order | 314110 | CEILING SYSTEM | $70,053 | $70,053 | September 30, 2026 | December 4, 2026 | Scottsdale, AZ | usaspending.gov |
| 15F06726P0000484 | Department of Justice | Purchase Order | 238330 | SHAW - YUMA CARPET TILE SHAW - CUSTOM COLOR & MATCH QUOTE # - CFC-49006-0 | $64,788 | $64,788 | May 15, 2026 | November 13, 2026 | Scottsdale, AZ | usaspending.gov |
| 89303025FMA400931 | Department of Energy | Delivery Order | 314110 | ARMSTRONG CEILINGS SOUND SOAK 9' X24" X1", OPAL, SOUND SOAK 85 ACOUSTICAL WALL PANEL CFC PART: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR. FO | $60,659 | $60,659 | November 7, 2024 | November 6, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400930 | Department of Energy | Delivery Order | 314110 | ARMSTRONG CEILINGS SOUND SOAK 9' X 24" X1", OPAL, SOUND SOAK 85 ACOUSTICAL WALL PANEL CFC PART#: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR. | $60,659 | $60,659 | November 7, 2024 | July 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400852 | Department of Energy | Delivery Order | 314110 | ARMSTRONG CEILINGS SOUND SOAK 9' X 24" X1", OPAL, SOUND SOAK 85 ACOUSTICAL WALL PANEL CFC PART #: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR. | $60,659 | $60,659 | July 25, 2024 | July 24, 2025 | Washington, DC | usaspending.gov |
| 47PK0525F0054 | General Services Administration | Delivery Order | 314110 | REPLACE THE CARPET WITHIN CHAMBERS 14-230 AND 15-220 FOR USDC. WORK TO BE DONE AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE, 501 I STREET, SAC | $59,380 | $59,380 | February 11, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 140R3026F0093 | Department of the Interior | Delivery Order | 314110 | NEW TSO CARPET FLOORING | $53,188 | $53,188 | September 9, 2026 | October 14, 2026 | Yuma, AZ | usaspending.gov |
| 15B10626F00000080 | Department of Justice | Delivery Order | 314110 | 26Z1AM4 (OB3) EDUCATION/REC CEILING REPAIR CEILING TILES | $47,150 | $47,150 | March 2, 2026 | March 2, 2026 | Scottsdale, AZ | usaspending.gov |
| 47PM0624F0208 | General Services Administration | Delivery Order | 314110 | REPLACE 2ND AND 4TH FLOOR TILE AT THE WILBUR WRIGHT BUILDING | $45,380 | $45,380 | September 23, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| N0018924F0405 | Department of Defense | Delivery Order | 314110 | CARPET - NIOD GROTOM | $43,880 | $43,880 | July 25, 2024 | September 30, 2024 | Groton, CT | usaspending.gov |
| FA462624F0009 | Department of Defense | Delivery Order | 314110 | REPLACING CARPET IN THE MALMSTROM AIR FORCE BASE LIBRARY. | $43,830 | $43,830 | January 2, 2024 | February 29, 2024 | Malmstrom Afb, MT | usaspending.gov |
| 15B40226F00000054 | Department of Justice | Delivery Order | 314110 | FPC DULUTH FY26 CONTRACTING CEILING TILES ORDER WAS ISSUED AGAINST GSA GS-03F-001BA. | $41,101 | $41,101 | May 31, 2026 | May 31, 2026 | Scottsdale, AZ | usaspending.gov |
| FA520525F0107 | Department of Defense | Delivery Order | 314110 | MFH VINYL PLANKS MATERIAL, MISAWA AB, JAPAN | $40,320 | $40,320 | August 7, 2025 | November 30, 2025 | Japan | usaspending.gov |
| 47PK0725F0106 | General Services Administration | Delivery Order | 314110 | REPLACE CARPETING IN SUITE 130 ADMIN SPACE AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ 85003. | $35,804 | $35,804 | April 21, 2025 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| FA487725P0183 | Department of Defense | Purchase Order | 326299 | PROCUREMENT OF CARPET AND RUBBERIZED FLOORING FOR 612 AOC. | $33,542 | $33,542 | September 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 70Z08324PCLEV0002 | Department of Homeland Security | Purchase Order | 423990 | CARPET SQUARES AND ADHESIVE | $32,560 | $32,560 | September 13, 2024 | October 28, 2024 | Scottsdale, AZ | usaspending.gov |
| HQ003424F0115 | Department of Defense | Delivery Order | 314110 | SOUND PROOFING PANELS | $29,891 | $29,891 | February 29, 2024 | June 10, 2024 | Washington, DC | usaspending.gov |
| 36C26025F0310 | Department of Veterans Affairs | Delivery Order | 314110 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS BLDG 4, COMMERCIAL FLOORING SUPPPLIES. | $29,186 | $29,186 | July 2, 2025 | October 5, 2025 | Scottsdale, AZ | usaspending.gov |
| W911S226PA709 | Department of Defense | Purchase Order | 314110 | S2P2: CARPET SQUARES AND BROADLOOM SOLICITATION# W911S226U3437 | $28,884 | $28,884 | July 2, 2026 | August 13, 2026 | Scottsdale, AZ | usaspending.gov |
| 140P4224F0047 | Department of the Interior | Delivery Order | 314110 | PURCHASE AND INSTALL CARPET TILE | $28,881 | $28,881 | August 4, 2024 | February 28, 2025 | Port Tobacco, MD | usaspending.gov |
| 15B61226P00000100 | Department of Justice | Purchase Order | 449121 | FLOORING STAIR TREAD EO 14398 | $28,835 | $28,835 | June 26, 2026 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 19L16025P0673 | Department of State | Purchase Order | 238340 | COPY OF MEZBEAU BASKETBALL COURT SOLICITATION | $28,310 | $28,310 | August 21, 2025 | August 23, 2025 | Liberia | usaspending.gov |
| 47PK0525F0032 | General Services Administration | Delivery Order | 314110 | REPLACE THE CARPET THROUGHOUT THE JUDGE'S CHAMBERS, SUITE 8-240. THE OFFICE SUITE IS LOCATED ON THE 8TH FLOOR. WORK TO BE DONE AT THE ROBERT | $25,830 | $25,830 | December 17, 2024 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 15F06725F0000765 | Department of Justice | Delivery Order | 314110 | CEILING TILE | $24,866 | $24,866 | April 30, 2025 | December 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 1333MK24P0186 | Department of Commerce | Purchase Order | 314110 | PROVIDE NEW CARPET FOR NOAA SHIP BELL M. SHIMADA. | $23,922 | $23,922 | September 18, 2024 | November 13, 2024 | Scottsdale, AZ | usaspending.gov |
| FA485524P0066 | Department of Defense | Purchase Order | 314110 | THE 27TH SPECIAL OPERATIONS CIVIL ENGINEER SQUADRON REQUIRES CARPET TO BE REPLACED THROUGHOUT BUILDINGS 1155, 1265, 1275, 128, 1285, 355 AND | $23,330 | $23,330 | September 19, 2024 | December 1, 2024 | Cannon Afb, NM | usaspending.gov |
| 70Z08426FDL940016 | Department of Homeland Security | Delivery Order | 314110 | CARPET TILES | $23,085 | $23,085 | September 21, 2026 | November 30, 2026 | Fort Eustis, VA | usaspending.gov |
| 36C26126F0173 | Department of Veterans Affairs | Delivery Order | 314110 | ACOUSTIC CEILING TILES | $22,235 | $22,235 | April 3, 2026 | June 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 47PK0725F0107 | General Services Administration | Delivery Order | 314110 | REPLACING CARPETING IN CHAMBERS 522 AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ 85003. | $22,211 | $22,211 | April 21, 2025 | September 22, 2025 | Phoenix, AZ | usaspending.gov |
| 70Z04024P60213Y00 | Department of Homeland Security | Purchase Order | 314110 | CARPET FOR SURFACE FORCES LOGISTICS CENTER WAREHOUSE FOR STOCK. | $22,038 | $22,038 | February 15, 2024 | March 8, 2024 | Curtis Bay, MD | usaspending.gov |
| 33301124FSS0011 | National Gallery of Art | Delivery Order | 314110 | MATERIALS FOR LOCKER ROOM RENO | $21,831 | $21,831 | April 4, 2024 | August 13, 2024 | Washington, DC | usaspending.gov |
| 75H71024P00667 | Department of Health and Human Services | Purchase Order | 326199 | PURCHASE VINYL FLOORING AND ADHESIVE FOR INSCRIPTION HOUSE HEALTH CENTER FACILITY MAINTENANCE DEPT. | $21,510 | $21,510 | March 19, 2024 | May 17, 2024 | Scottsdale, AZ | usaspending.gov |
| 70Z08124PELIZ0168 | Department of Homeland Security | Purchase Order | 423390 | CARPET TILES | $20,600 | $20,600 | September 17, 2024 | October 30, 2024 | Elizabeth City, NC | usaspending.gov |
| W50S8024FA022 | Department of Defense | Delivery Order | 314110 | 8000 SQ FT OF 24 IN X 24IN CARPET TILE AND ADHESIVE | $19,938 | $19,938 | September 10, 2024 | December 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| HQ003424F0768 | Department of Defense | Delivery Order | 314110 | SOUND PROOFING PANELS | $19,445 | $19,445 | September 26, 2024 | November 15, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 326199
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.