Data / Federal awards / NAICS 238330 / KIM'S CARPET L.L.C
KIM'S CARPET L.L.C: 23 federal contract awards, $479,084 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIM'S CARPET L.L.C (UEI MBTAB4QR7D37), Stover, MO, received 23 federal prime contract awards with $479,084 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($479,084) 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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- MBTAB4QR7D37UEI
- Stover, MOLocation
- Small BusinessBusiness size
- 23Contract awards
- $479,084Obligated
- 2023-12-06First action in window
- 2024-12-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 23 | $479,084 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $479,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,233 |
| FY2025 | $79,851 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462524F0031 | Department of Defense | Delivery Order | 238330 | IAW SOW, CONTRACTOR SHALL REMOVE OLD CARPET AND INSTALL NEW CARPET IN BUILDING 1556 ROOMS 107, 108, 110, 114, 139, 140, 117, 134, 158, 161, | $52,270 | $52,270 | June 10, 2024 | December 9, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0007 | Department of Defense | Delivery Order | 238330 | BUILDING 153 FLOORING | $45,865 | $45,865 | December 15, 2023 | April 11, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0075 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, AND SUPERVISION TO PROVIDE A COMPLETE, FINISHED INSTALL IAW SOW | $45,301 | $45,301 | September 19, 2024 | March 18, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0005 | Department of Defense | Delivery Order | 238330 | CARPET PROJECT FOR BUILDING 2 | $29,075 | $29,075 | December 7, 2023 | April 22, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0030 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO REMOVE OLD CARPET AND INSTALL NEW CARPET IN BUILDING 34 | $28,842 | $28,842 | June 12, 2024 | December 9, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0093 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO REMOVE AND REPLACE THE OLD CARPET AND STAIR COVERINGS; | $27,469 | $27,469 | September 30, 2024 | April 28, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0013 | Department of Defense | Delivery Order | 238330 | FLOORING FOR BUILDING 604 | $24,498 | $24,498 | February 13, 2024 | May 3, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0026 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO REMOVE OLD CARPET, OLD TILE FLOORS AND INSTALL NEW CARP | $23,966 | $23,966 | June 10, 2024 | October 8, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0006 | Department of Defense | Delivery Order | 238330 | WHITEMAN FLOORING | $22,892 | $22,892 | November 1, 2024 | March 31, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0012 | Department of Defense | Delivery Order | 238330 | WHITEMAN FLOORING INDEFINITE CONTRACT | $22,255 | $22,255 | November 12, 2024 | June 10, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0027 | Department of Defense | Delivery Order | 238330 | IAW THE SOW, THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO REMOVE OLD CARPET AND INSTALL NEW CARPET ( | $21,693 | $21,693 | June 10, 2024 | October 8, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0010 | Department of Defense | Delivery Order | 238330 | BUILDING 33 FLOORING | $21,327 | $21,327 | December 29, 2023 | April 26, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0089 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO REMOVE OLD CARPET AND INSTALL NEW CARPET IN BUILDING 7 | $17,887 | $17,887 | September 30, 2024 | April 28, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0032 | Department of Defense | Delivery Order | 238330 | WHITEMAN FLOORING | $17,450 | $17,450 | June 13, 2024 | November 11, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0012 | Department of Defense | Delivery Order | 238330 | BUILDING 1556 FLOOR REPAIR FLOORING | $13,425 | $13,425 | January 15, 2024 | July 15, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0055 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, AND SUPERVISION TO PROVIDE A COMPLETE, FINISHED INSTALL IAW SOW | $12,542 | $12,542 | September 23, 2024 | March 24, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0010 | Department of Defense | Delivery Order | 238330 | WHITEMAN FLOORING INDEFINITE CONTRACT | $12,177 | $12,177 | November 12, 2024 | May 12, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0005 | Department of Defense | Delivery Order | 238330 | WHITEMAN FLOORING | $11,037 | $11,037 | November 1, 2024 | April 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0013 | Department of Defense | Delivery Order | 238330 | WHITEMAN FLOORING CONTRACT | $10,411 | $10,411 | December 18, 2024 | June 16, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0006 | Department of Defense | Delivery Order | 238330 | VINYL REPLACEMENT IN BUILDING 3020 | $9,125 | $9,125 | December 7, 2023 | February 22, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0091 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO REMOVE AND REPLACE THE OLD CARPET AND STAIR COVERINGS; | $6,782 | $6,782 | September 30, 2024 | January 28, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0091 | Department of Defense | Delivery Order | 238330 | FLOORING FOR BUILDING 3036 | $2,798 | $50,119 | August 21, 2023 | January 25, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462520D0004 | Department of Defense | IDC | 238330 | FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $0 | $2,300,000 | June 15, 2020 | 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.