Data / Federal awards / NAICS 314110 / G & S CARPET MILLS, INC.
G & S CARPET MILLS, INC.: 13 federal contract awards, $610,087 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G & S CARPET MILLS, INC. (UEI HFA4GGTDCYA6), Montclair, CA, received 13 federal prime contract awards with $610,087 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($610,087) and its largest code is NAICS 314110 Carpet and Rug Mills.
The request: Every federal contract awarded under NAICS 314110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HFA4GGTDCYA6UEI
- Montclair, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $610,087Obligated
- 2023-11-14First action in window
- 2025-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 3 | $359,708 |
| 238330 | Flooring Contractors | 7 | $202,500 |
| 561210 | Facilities Support Services | 1 | $47,879 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $610,087 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $289,991 |
| FY2025 | $320,096 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0305 | Department of Defense | Purchase Order | 314110 | JAG OFFICE CARPET SEE ATTACHMENTS FOR ADDITIONAL INFORMATION | $192,907 | $192,907 | December 6, 2024 | March 14, 2025 | San Antonio, TX | usaspending.gov |
| W911S225PA951 | Department of Defense | Purchase Order | 314110 | S2P2 : CARPET : W911S225U1340 | $166,801 | $166,801 | September 15, 2025 | October 14, 2025 | Montclair, CA | usaspending.gov |
| FA461325P0024 | Department of Defense | Purchase Order | 238330 | PURCHASE AND INSTALLATION OF CARPET TILES, CARPET PLANKS, AND VINYL WALL BASE, TO INCLUDE THE DEMO AND DISPOSAL OF THE EXISTING CARPET AND W | $105,416 | $105,416 | May 8, 2025 | October 6, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461324P0036 | Department of Defense | Purchase Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS AND LABOR TO PERFORM WORK REQUIRED FOR THE PURCHASE AND INSTALLATION OF CARPET TILES, COMPOSITE C | $83,103 | $83,103 | July 24, 2024 | March 11, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA930225P0093 | Department of Defense | Purchase Order | 561210 | REMOVAL OF ALL CARPET IN 1630 AND 1635 AS DEPICTED IN SOW. INSTALLATION OF NEW PLANK VINYL TILE IN ALL AREAS WHERE CARPET HAS BEEN REMOVED. | $47,879 | $47,879 | August 18, 2025 | December 31, 2025 | Edwards, CA | usaspending.gov |
| FA486124P0139 | Department of Defense | Purchase Order | 238330 | PURCHASE, DELIVERY AND INSTALLATION NORAMENT GRANO TILE AND STAIR TREADS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNIS | $8,681 | $8,681 | September 3, 2024 | November 1, 2024 | Nellis Afb, NV | usaspending.gov |
| FA442721P0142 | Department of Defense | Purchase Order | 238330 | LVT FLOORING | $5,300 | $68,166 | September 8, 2021 | October 4, 2024 | Travis Afb, CA | usaspending.gov |
| FA442723P0121 | Department of Defense | Purchase Order | 238330 | BW FLOORING | $0 | $78,078 | September 30, 2023 | April 1, 2024 | Travis Afb, CA | usaspending.gov |
| FA446023P0028 | Department of Defense | Purchase Order | 238330 | REMOVE AND INSTALL COMMERCIAL MODULAR CARPET AND LVT | $0 | $172,759 | September 12, 2023 | March 6, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA461023P0098 | Department of Defense | Purchase Order | 314110 | CARPET REPLACEMENT | $0 | $53,577 | September 8, 2023 | December 29, 2023 | Lompoc, CA | usaspending.gov |
| FA461023P0064 | Department of Defense | Purchase Order | 238330 | CARPET REPLACEMENT BLDG 10577 RM B106 | $0 | $2,950 | July 26, 2023 | August 4, 2023 | Lompoc, CA | usaspending.gov |
| FA930121A0005 | Department of Defense | BPA | 326199 | FLOORING BLANKET PURCHASE AGREEMENT | $0 | $4,000,000 | September 10, 2021 | usaspending.gov | ||
| FA930125F0140 | Department of Defense | BPA Call | 326199 | FLOOR REPAIR | $0 | $37,688 | July 7, 2025 | September 5, 2025 | Edwards, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 561210
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.