Data / Federal awards / NAICS 336611 / INTERNATIONAL FLOORING & PROTECTIVE COATINGS INC
INTERNATIONAL FLOORING & PROTECTIVE COATINGS INC: 19 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL FLOORING & PROTECTIVE COATINGS INC (UEI UZGNVGQVER16), Norfolk, VA, received 19 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UZGNVGQVER16UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $4.3 millionObligated
- 2023-10-10First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 19 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4.1 million |
| Department of Homeland Security | 5 | $232,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $1.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005426F5040 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS GEORGE H W BUSH (CVN-77) | $890,885 | $890,885 | March 6, 2026 | April 6, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5031 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS FORT LAUDERDALE (LPD-28) | $653,117 | $653,117 | December 9, 2024 | January 24, 2025 | Norfolk, VA | usaspending.gov |
| N5005426F5061 | Department of Defense | Delivery Order | 336611 | NONSKID REPAIR AND REPLACE IN SUPPORT OF USS DWIGHT D EISENHOWER (CVN-69) FLIGHT DECK | $615,519 | $615,519 | May 6, 2026 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5135 | Department of Defense | Delivery Order | 336611 | N50054-21-D-2101/N5005424F5135 AWARD USS TRUMAN (CVN-75) NON-SKID | $547,867 | $547,867 | June 24, 2024 | July 25, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5115 | Department of Defense | Delivery Order | 336611 | NON-SKID REPAIR - USS FORD | $496,167 | $496,167 | May 6, 2024 | June 14, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5071 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS ONBOARD USS HARRY S. TRUMAN(CVN-75) | $434,254 | $434,254 | June 6, 2025 | July 8, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5080 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS (OY4) USS FT.LAUDERDALE (LPD-28) | $253,988 | $253,988 | July 15, 2025 | August 12, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08024FMECP0033 | Department of Homeland Security | Delivery Order | 336611 | CGC VENTUROUS DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $191,965 | $191,965 | August 19, 2024 | October 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| N5005424F5063 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS NEW YORK | $119,768 | $119,768 | February 5, 2024 | March 8, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08026FMECP0029 | Department of Homeland Security | Delivery Order | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ CGC VIGOROUS | $41,180 | $41,180 | September 1, 2026 | September 25, 2026 | Portsmouth, VA | usaspending.gov |
| N5005426F5071 | Department of Defense | Delivery Order | 336611 | N5005421D2101 - N5005426F5071 USS MCFAUL (DDG-74) NON-SKID ALTERATIONS | $38,701 | $38,701 | June 12, 2026 | August 21, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5136 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS EISENHOWER (CVN-69) | $23,576 | $23,576 | July 18, 2024 | August 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005426F5018 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS GERALD R. FORD (CVN-78) | $8,679 | $8,679 | February 4, 2026 | April 6, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08024FMECP0027 | Department of Homeland Security | Delivery Order | 336611 | CGC BEAR- DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $0 | $0 | June 24, 2024 | July 16, 2024 | Portsmouth, VA | usaspending.gov |
| N5005421D2101 | Department of Defense | IDC | 336611 | NON SKID ALTERATIONS BASE YEAR EFFORT | $0 | $58,889,922 | February 11, 2021 | usaspending.gov | ||
| 70Z08023DMECP0004 | Department of Homeland Security | IDC | 336611 | THIS CONTRACT IS FOR THE DECK PRESERVATION AND DECK COVERING RENEWAL IDIQ. | $0 | $11,754,750 | February 22, 2023 | usaspending.gov | ||
| N5005423D0010 | Department of Defense | IDC | 336611 | INTERIOR DECKING REMOVAL AND INSTALLATION MAC-IDIQ AWARD OF BASE CONTRACT | $0 | $27,911,861 | February 1, 2023 | usaspending.gov | ||
| 70Z08023FMECP0008 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. | $-1,000 | $0 | February 22, 2023 | February 21, 2028 | Norfolk, VA | usaspending.gov |
| N5005423F5191 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0010/N5005423F5191 USS GETTYSBURG (CG-64) INTERIOR DECKING | $-5,015 | $32,943 | October 2, 2023 | November 3, 2023 | Norfolk, VA | 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.