Data / Federal awards / NAICS 238330 / JP8 RESOURCES LLC
JP8 RESOURCES LLC: 24 federal contract awards, $705,904 obligated (FY2024 to FY2027)
JP8 RESOURCES LLC (UEI S1QGA6AVN2Q1), Locust Grove, GA, received 24 federal prime contract awards with $705,904 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($298,201) and its largest code is NAICS 238330 Flooring Contractors.
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- S1QGA6AVN2Q1UEI
- Locust Grove, GALocation
- Small BusinessBusiness size
- 24Contract awards
- $705,904Obligated
- 2024-01-08First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 13 | $407,895 |
| 314110 | Carpet and Rug Mills | 8 | $218,562 |
| 236220 | Commercial and Institutional Building Construction | 2 | $79,447 |
| 238320 | Painting and Wall Covering Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $298,201 |
| Department of Transportation | 3 | $183,297 |
| Department of Homeland Security | 2 | $90,088 |
| General Services Administration | 3 | $49,095 |
| Department of the Interior | 4 | $45,647 |
| Department of Agriculture | 2 | $39,576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,306 |
| FY2025 | $409,478 |
| FY2026 | $-49,880 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480024P0152 | Department of Defense | Purchase Order | 314110 | CARPET REPLACEMENT | $92,424 | $92,424 | September 23, 2024 | January 21, 2025 | Locust Grove, GA | usaspending.gov |
| 6973GH25C00131 | Department of Transportation | Definitive Contract | 238330 | REPLACE VINYL TILE AND CARPET SQUARES IN BOILER ROOM, CHILLER ROOM AND ESU OFFICES HOUSTON ARTCC ZHU 16600 JFK BLVD HOUSTON, TX 77032 | $87,870 | $87,870 | June 4, 2025 | November 28, 2025 | Locust Grove, GA | usaspending.gov |
| 70Z04524PKODI0063 | Department of Homeland Security | Purchase Order | 238330 | CARPET AND INSTALLATION | $64,513 | $64,513 | August 7, 2024 | September 15, 2024 | Sitka, AK | usaspending.gov |
| 6973GH25C00127 | Department of Transportation | Definitive Contract | 238330 | ZSE CPDS REPLACING THE MECHANICAL ROOM FLOORING POWER SERVICES BUILDING AT THE FEDERAL AVIATION ADMINISTRATION (FAA) ENROUTE FACILITY, SEATT | $60,375 | $60,375 | May 13, 2025 | June 6, 2025 | Henrico, VA | usaspending.gov |
| 47PJ0024P0020 | General Services Administration | Purchase Order | 236220 | ACM ABATEMENT, REPLACE CARPET AND REPAINT SENATE OFFICE AT 220 E ROSSER AVE, BISMARCK, ND 58501 | $44,395 | $44,395 | March 11, 2024 | May 20, 2024 | Bismarck, ND | usaspending.gov |
| FA483025P0042 | Department of Defense | Purchase Order | 314110 | 23 MAINTENANCE SQUADRON CARPET REPLACEMENT | $42,253 | $42,253 | July 16, 2025 | July 28, 2026 | Mcdonough, GA | usaspending.gov |
| FA487724P0010 | Department of Defense | Purchase Order | 238330 | PROCUREMENT OF CARPET TILES AND LVT WITH INSTALLATION FOR 309 AMARG B7519 | $41,505 | $41,505 | February 26, 2024 | March 15, 2024 | Tucson, AZ | usaspending.gov |
| FA483025P0056 | Department of Defense | Purchase Order | 314110 | ALS CARPET REPLACEMENT | $36,477 | $36,477 | July 17, 2025 | September 26, 2025 | Mcdonough, GA | usaspending.gov |
| 6973GH25C00222 | Department of Transportation | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE THE CARPET FLOOR AND WALL COVE BASES AND REPLACING CARPET IN THE ADMINISTRATIVE WING AND IN THE TEL | $35,052 | $35,052 | September 19, 2025 | February 27, 2026 | Barrigada, GU | usaspending.gov |
| 70Z03126CALAM0017 | Department of Homeland Security | Definitive Contract | 238330 | INSTALL NEW FLOOR IN MENS LOCKER ROOM IN BUILDING 48 AT BASE ALAMEDA | $25,575 | $25,575 | May 27, 2026 | September 30, 2026 | Alameda, CA | usaspending.gov |
| 12505B24P0173 | Department of Agriculture | Purchase Order | 238330 | REPLACE CARPET IN BUILDING 11. | $24,807 | $24,807 | August 15, 2024 | December 19, 2024 | Morris, MN | usaspending.gov |
| FA462624P0043 | Department of Defense | Purchase Order | 238330 | FLOORING REPLACEMENT FOR THE SECURITY FORCES GROUP (SFG) AUDITORIUM LOCATED IN BUILDING 500 AT MALMSTROM AIR FORCE BASE, MONTANA. | $24,148 | $24,148 | August 16, 2024 | December 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| 140P1525P0008 | Department of the Interior | Purchase Order | 238330 | TUZIGOOT V.C. RECARPET | $16,680 | $16,680 | January 28, 2025 | March 28, 2025 | Clarkdale, AZ | usaspending.gov |
| FA483025P0016 | Department of Defense | Purchase Order | 314110 | CARPET REPLACEMENT | $14,968 | $14,968 | February 24, 2025 | June 13, 2025 | Mcdonough, GA | usaspending.gov |
| 140P6424P0024 | Department of the Interior | Purchase Order | 238330 | OTHER, REPLACE FLOORING | $14,794 | $14,794 | July 1, 2024 | October 31, 2024 | Munising, MI | usaspending.gov |
| 12905B24P0249 | Department of Agriculture | Purchase Order | 238330 | USDA CLINIC FLOOR REPLACEMENT PROJECT AS DETAILED IN SOW AND DRAWINGS | $14,769 | $14,769 | October 7, 2024 | October 25, 2024 | Ames, IA | usaspending.gov |
| 140P5225P0040 | Department of the Interior | Purchase Order | 238330 | REMOVE AND REPLACE CARPET IN SHILOH MILITARY PARK EDUCATION CENTER | $14,173 | $14,173 | May 28, 2025 | December 31, 2025 | Shiloh, TN | usaspending.gov |
| FA460025P0075 | Department of Defense | Purchase Order | 238330 | B500 STAIRCASE CARPET REPLACEMENT | $13,987 | $13,987 | September 25, 2025 | January 14, 2026 | Offutt Afb, NE | usaspending.gov |
| FA483025P0028 | Department of Defense | Purchase Order | 314110 | 41 RESCUE GROUP SQUADRON CARPET REPLACEMENT | $12,188 | $12,188 | April 3, 2025 | July 2, 2025 | Locust Grove, GA | usaspending.gov |
| FA487724P0107 | Department of Defense | Purchase Order | 314110 | 355 TRS CARPET REMOVAL AND INSTALLATION FOR 2ND AND 3RD FLOOR HALLWAYS | $10,603 | $10,603 | August 16, 2024 | September 19, 2024 | Tucson, AZ | usaspending.gov |
| FA480024P0032 | Department of Defense | Purchase Order | 314110 | BLDG 339 CARPET | $9,649 | $9,649 | March 15, 2024 | June 30, 2024 | Locust Grove, GA | usaspending.gov |
| 47PL0224P0018 | General Services Administration | Purchase Order | 238330 | BLM FLOOR OUTLET COVERS AND CARPET INSTALLATION SERVICES. | $4,700 | $4,700 | September 12, 2024 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 140P8123P0036 | Department of the Interior | Purchase Order | 238320 | MAINTAIN LAKE MEAD PARK-WIDE RESTROOM FLOORING - EPOXY | $0 | $77,884 | August 14, 2023 | May 31, 2024 | Boulder City, NV | usaspending.gov |
| 47QSMS25D007Z | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 236220
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.