Data / Federal awards / NAICS 238330 / CREATIVE FLOORING CONTRACTORS, INC.
CREATIVE FLOORING CONTRACTORS, INC.: 7 federal contract awards, $325,286 obligated (FY2024 to FY2027)
CREATIVE FLOORING CONTRACTORS, INC. (UEI EJYHDNFK5967), Smyrna, DE, received 7 federal prime contract awards with $325,286 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($325,286) and its largest code is NAICS 238330 Flooring Contractors.
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- EJYHDNFK5967UEI
- Smyrna, DELocation
- Small BusinessBusiness size
- 7Contract awards
- $325,286Obligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 7 | $325,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $325,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,941 |
| FY2025 | $67,932 |
| FY2026 | $153,413 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449726FG026 | Department of Defense | BPA Call | 238330 | TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $142,481 | $142,481 | December 17, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449724FG064 | Department of Defense | BPA Call | 238330 | IGF TECHNICAL REPRESENTATIVE-MISCELLANEOUS | $77,982 | $77,982 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA449725F0024 | Department of Defense | BPA Call | 238330 | FLOORING INSTALLATION SERVICES BPA SEE ATTACHED PRICE LIST (ATTACHMENT 1) AND PWS (ATTACHMENT 2). PRODUCT SERVICE CODE: S214 | $45,740 | $45,740 | August 1, 2025 | December 1, 2025 | Dover Afb, DE | usaspending.gov |
| FA449724F0029 | Department of Defense | BPA Call | 238330 | FLOORING BPA | CALL ORDER (DAFB BOWLING ALLEY CARPET INSTALL) | $25,959 | $25,959 | July 24, 2024 | October 11, 2024 | Dover Afb, DE | usaspending.gov |
| FA449725FG071 | Department of Defense | BPA Call | 238330 | FLOOR COVERING | $22,192 | $22,192 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA449726FG005 | Department of Defense | BPA Call | 238330 | NEW FLOORING | $10,932 | $10,932 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449726A0008 | Department of Defense | BPA | 238330 | FLOORING SUPPLIES AND INSTALLATION SERVICES BPA. | $0 | $350,000 | December 19, 2025 | usaspending.gov |
Also on SpecStream
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.