Data / Federal awards / NAICS 314110 / INTERFACE AMERICAS INC
INTERFACE AMERICAS INC: 5 federal contract awards, $271,775 obligated (FY2024 to FY2027)
INTERFACE AMERICAS INC (UEI LHM7L6MMJMA6), Lagrange, GA, received 5 federal prime contract awards with $271,775 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($270,372) and its largest code is NAICS 314110 Carpet and Rug Mills.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LHM7L6MMJMA6
- Parent organization
- INTERFACE, INC.
- Location
- Lagrange, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $271,775
- First action in window
- 2023-10-11
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 5 | $271,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $270,372 |
| Department of State | 1 | $1,403 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,818 |
| FY2025 | $1,000 |
| FY2026 | $19,957 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F5011 | Department of Defense | Delivery Order | 314110 | MANTRA 50CM X 50CM GLASBAC | $249,818 | $249,818 | November 7, 2023 | December 31, 2023 | Lagrange, GA | usaspending.gov |
| FA813626P0005 | Department of Defense | Purchase Order | 314110 | 945 SQUARE YARDS OF GEOMETRIC MEDIUM SCALE (CARPET TILES) 12 TO 18 INCH (6GM-T PATTERN). COLOR SHALL BE ROCK POWDER OR EQUIVALENT. FA8003-23 | $17,554 | $17,554 | April 28, 2026 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA800323C0005 | Department of Defense | Definitive Contract | 314110 | AIR FORCE CARPET II PROGRAM | $3,000 | $4,000 | January 19, 2023 | January 18, 2027 | Dayton, OH | usaspending.gov |
| 19AQMM21F3780 | Department of State | Delivery Order | 314110 | FURNITURE | $1,403 | $2,806 | September 10, 2021 | November 10, 2021 | Lagrange, GA | usaspending.gov |
| GS03F056AA | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,281,387 | April 1, 2013 | 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.