Data / Federal awards / NAICS 238330 / FRANKLIN AND SON TILE COMPANY, LLC
FRANKLIN AND SON TILE COMPANY, LLC: 24 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANKLIN AND SON TILE COMPANY, LLC (UEI LF23EE54UM75), Crocker, MO, received 24 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LF23EE54UM75UEI
- Crocker, MOLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.6 millionObligated
- 2024-02-06First action in window
- 2026-04-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 24 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $892,684 |
| FY2025 | $726,631 |
| FY2026 | $1,743 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S724F3206 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3 - REPLACE CARPET IN BLDG. 470 | $279,670 | $279,670 | August 23, 2024 | June 23, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3210 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3. REPLACE VCT THROUGHOUT BLDG. 629 | $261,602 | $261,602 | September 30, 2024 | August 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3209 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3 REPLACE VTC THROUGHOUT BUILDING 627 | $244,490 | $244,490 | September 27, 2024 | April 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA184 | Department of Defense | Delivery Order | 238330 | THIS TASK ORDER IS TO REPLACE TILE WITHIN BUILDING 831. SEE TASK LIST FOR SPECIFIC WORK TO BE PERFORMED. | $154,969 | $154,969 | June 23, 2025 | October 27, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA037 | Department of Defense | Delivery Order | 238330 | REMOVE AND REPLACE VCT AND VINYL WALL BASE THROUGHOUT BUILDING 660. | $145,441 | $145,441 | February 21, 2025 | May 22, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F3200 | Department of Defense | Delivery Order | 238330 | FLOORING OY4: REMOVE AND REPLACE VCT BUILDING 634 | $141,860 | $141,860 | November 1, 2024 | September 12, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA226 | Department of Defense | Delivery Order | 238330 | THIS TASK ORDER IS FOR CARPET AND FLOORING SERVICES WITHIN BLDG 1750. | $79,662 | $79,662 | August 8, 2025 | February 20, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3205 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3 TASK ORDER REPLACE CARPET BLDG 486 | $78,672 | $78,672 | July 30, 2024 | April 3, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA247 | Department of Defense | Delivery Order | 238330 | THE PURPOSE OF THIS TASK ORDER IS FOR CARPET AND FLOORING SERVICES, FROM CONTRACT W911S7-20-D-0010. SEE ATTACHED TASK LIST FOR SPECIFIC WORK | $75,173 | $75,173 | August 1, 2025 | January 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3208 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3. REPLACE CARPET IN BLDG 5400 | $35,381 | $35,381 | September 26, 2024 | December 7, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F3201 | Department of Defense | Delivery Order | 238330 | B828 BASEBOARD REPLACEMENT | $26,859 | $26,859 | January 10, 2025 | June 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA034 | Department of Defense | Delivery Order | 238330 | FLOORING OY4: REMOVE AND INSTALL LVT FLOORING BLDG. 3203, ROOMS 1521 AND 1522. | $26,022 | $26,022 | February 13, 2025 | July 16, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3207 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3 TO REPLACE FLOORING IN BLDG 655 | $18,593 | $18,593 | August 9, 2024 | November 26, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA142 | Department of Defense | Delivery Order | 238330 | THIS IS A TASK ORDER AWARD FOR INSTALLATION OF VCT AND FLOOR BOARD WITHIN BUILDING 12422--UNDER CONTRACT W911S7-20-D-0010. | $16,076 | $16,076 | May 26, 2025 | September 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3204 | Department of Defense | Delivery Order | 238330 | FLOORING OY3: REPLACE CARPET WITH LVT | $13,273 | $13,273 | June 28, 2024 | January 6, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA028 | Department of Defense | Delivery Order | 238330 | REMOVE, DISPOSE OF, THEN REPLACE CARPET AND BASEBOARDS IN BUILDING 900, ROOMS 108, 113, 114, 115, 127, AND 128. | $9,028 | $9,028 | February 12, 2025 | May 11, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3203 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3 | $4,818 | $4,818 | May 29, 2024 | June 21, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3201 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3 TASK ORDER | $3,951 | $3,951 | April 2, 2024 | May 3, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA152 | Department of Defense | Delivery Order | 238330 | THIS TASK ORDER IS FOR REPLACING FLOORING AND BASE IN BLDG 11400; ROOM 102. SEE TASK LIST FOR SPECIFIC TASKS. | $1,968 | $1,968 | May 12, 2025 | July 14, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA112 | Department of Defense | Delivery Order | 238330 | REMOVE ROLL CARPET FROM WORK AREA. FURNISH AND INSTALL WOOD UNDERLAYMENT FOR NEW FLOORING. INSTALL LUXURY VINYL TILE ON AREAS WHERE CARPET W | $1,743 | $1,743 | April 6, 2026 | June 6, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA258 | Department of Defense | Delivery Order | 238330 | THIS TASK ORDER IS FOR CARPET AND FLOORING SERVICES OFF BASE CONTRACT W911S7-20-D-0010. SEE ATTACHED TASK LIST FOR SPECIFIC WORK. | $1,231 | $1,231 | August 4, 2025 | November 4, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3200 | Department of Defense | Delivery Order | 238330 | FLOORING OPTION YEAR 3 | $575 | $575 | February 7, 2024 | March 6, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S720D0010 | Department of Defense | IDC | 238330 | FLOORING BASE YEAR | $0 | $4,651,470 | September 28, 2020 | usaspending.gov | ||
| W911S725DA008 | Department of Defense | IDC | 238330 | CARPET AND FLOORING REPLACEMENT SERVICES, BASE + 4 OPTION YEARS REQUIREMENT CONTRACT. FURTHERMORE, THIS IS A TASK ORDER STYLE CONTRACT IN WH | $0 | $4,685,788 | October 16, 2025 | 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.