Data / Federal awards / NAICS 236220 / FLOOR TECH AMERICA, INC.
FLOOR TECH AMERICA, INC.: 11 federal contract awards, $423,412 obligated (FY2024 to FY2027)
FLOOR TECH AMERICA, INC. (UEI DGJMLAL95TB6), Pomona, CA, received 11 federal prime contract awards with $423,412 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($423,412) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DGJMLAL95TB6UEI
- Pomona, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $423,412Obligated
- 2023-11-22First action in window
- 2025-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $400,352 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $23,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $423,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,352 |
| FY2025 | $0 |
| FY2026 | $23,060 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4102 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICE PM65 AT POINT MUGU NAVAL BASE VENTURA COUNTY, CA | $186,860 | $186,860 | November 26, 2023 | May 27, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4100 | Department of Defense | Delivery Order | 236220 | REPAIR SINK HOLES AT BUILDING PH507 & PH435 AT PORT HUENEME, NAVAL BASE VENTURA COUNTY, CA | $115,918 | $115,918 | November 28, 2023 | May 26, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4091 | Department of Defense | Delivery Order | 236220 | X164 UPGRADE CONF. ROOM PH1100 | $55,247 | $55,247 | November 22, 2023 | July 1, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4575 | Department of Defense | Delivery Order | 236220 | REPLACE ROLLUP DOOR PH1332 AT PORT HUENEME NAVAL BASE VENTURA COUNTY, CA | $31,640 | $31,640 | May 9, 2024 | September 6, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA930126FG026 | Department of Defense | BPA Call | 326199 | INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $23,060 | $23,060 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| N6247323F4339 | Department of Defense | Delivery Order | 236220 | X051 RENOVATE THREE (3) RESTROOMS PM513 | $19,484 | $815,871 | March 1, 2023 | March 4, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4382 | Department of Defense | Delivery Order | 236220 | REPAIR ROLL UP DOOR AT BUILDING PH471 AT NAVAL BASE VENTURA COUNTY, CA - PORT HUENEME | $9,468 | $9,468 | March 12, 2024 | June 1, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247323F5223 | Department of Defense | Delivery Order | 236220 | X157 VARIOUS RENOVATIONS AT PH441 BAY'S 2 & 3 | $8,474 | $475,754 | September 29, 2023 | March 27, 2024 | Port Hueneme, CA | usaspending.gov |
| FA930121A0004 | Department of Defense | BPA | 326199 | FLOORING BLANKET PURCHASE AGREEMENT | $0 | $4,000,000 | September 10, 2021 | usaspending.gov | ||
| N6247322F5006 | Department of Defense | Delivery Order | 236220 | X052 UPGRADE MENS AND WOMENS RESTROOMS ON FIRST FLOOR PH1388 | $-6,277 | $843,785 | August 29, 2023 | August 29, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6247321F5535 | Department of Defense | Delivery Order | 236220 | 1676485 - PM7020 EXTERIOR REPAIRS | $-20,463 | $831,537 | September 29, 2021 | September 29, 2022 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 236220
- 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.