Data / Federal awards / NAICS 238330 / FW SPECIALTIES, LLC
FW SPECIALTIES, LLC: 20 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FW SPECIALTIES, LLC (UEI ZPE8JJJAHHN3), Midvale, UT, received 20 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 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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- ZPE8JJJAHHN3UEI
- Midvale, UTLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.9 millionObligated
- 2023-11-08First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 20 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $772,216 |
| FY2025 | $463,042 |
| FY2026 | $620,410 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820126F0162 | Department of Defense | Delivery Order | 238330 | B1160 POLISH BAY A FLOOR | $512,070 | $512,070 | May 18, 2026 | September 15, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0238 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $355,914 | $355,914 | October 14, 2024 | November 14, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0148 | Department of Defense | Delivery Order | 238330 | BUILDING 265 REPAIR FLOORING NORTHEAST BAY, INSTALL NEW EPOXY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $321,432 | $321,432 | June 25, 2024 | January 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0155 | Department of Defense | Delivery Order | 238330 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ. ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. REQUIREMENTS WILL BE DETERMINED I | $187,568 | $187,568 | May 27, 2025 | November 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0091 | Department of Defense | Delivery Order | 238330 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ | $77,611 | $77,611 | March 24, 2025 | May 23, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0121 | Department of Defense | Delivery Order | 238330 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT.+THIS IS 100% SMALL BUSINESS SET-A | $77,611 | $77,611 | May 5, 2025 | November 3, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0038 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ: BUILDING 509 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $75,092 | $75,092 | February 3, 2025 | April 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0281 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ: BUILDING 35 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $60,363 | $60,363 | September 16, 2024 | November 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0164 | Department of Defense | Delivery Order | 238330 | EPOXY 533 GYM | $50,646 | $50,646 | May 15, 2026 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0165 | Department of Defense | Delivery Order | 238330 | EPOXY 520 GYM (ADJACENT TO MAIN GYM) | $20,059 | $18,209 | June 1, 2026 | June 21, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0149 | Department of Defense | Delivery Order | 238330 | REPAIR FLOOR PILOTS SECTION BLDG 233 | $17,525 | $17,525 | June 1, 2026 | May 31, 2027 | Hill Afb, UT | usaspending.gov |
| FA820124F0041 | Department of Defense | Delivery Order | 238330 | EPOXY FLOORING PROJECT AT BLDG 843 BAY K WASH BAY | $16,152 | $16,152 | January 15, 2024 | April 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0263 | Department of Defense | Delivery Order | 238330 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. +THIS IS 100% SMALL BUSINESS SET- | $15,372 | $15,372 | August 18, 2025 | September 10, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0226 | Department of Defense | Delivery Order | 238330 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ; REQUIREMENTS WILL BE DETERMINED IN EACH TASK ORDER STATEMENT OF WORK (SOW). EACH TASK ORDER PER | $13,755 | $13,755 | August 4, 2025 | September 3, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0158 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ; BUILDING 843 BAY L REPAIR NORTH DOCK, INCLUDING THE STAIRS AND METAL DOCK LIFT AS WELL AS IN FRONT OF THE MECHANICAL ROOM EPOXY | $13,642 | $13,642 | July 2, 2024 | August 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0153 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ:FLOOR B257 POLISH OVEN AREA | $12,107 | $12,107 | May 4, 2026 | July 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0203 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ: BUILDING 269 REPAIR FLOORING ROOMS 104 AND 105 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $11,079 | $11,079 | August 12, 2024 | October 15, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0038 | Department of Defense | Delivery Order | 238330 | EPOXY PROJECT AT BLDG 847 NORTH ENTRANCE AND HALL | $9,667 | $9,667 | January 8, 2024 | April 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0161 | Department of Defense | Delivery Order | 238330 | B205 EPOXY RM. 3 | $8,003 | $8,003 | May 4, 2026 | July 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123D0010 | Department of Defense | IDC | 238330 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ AT HILL AFB | $0 | $4,000,000 | July 6, 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.