Data / Federal awards / NAICS 326199 / LEGACY FLOORING CO, LLC
LEGACY FLOORING CO, LLC: 5 federal contract awards, $220,929 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGACY FLOORING CO, LLC (UEI ZEXAPKLVRGU3), Murfreesboro, TN, received 5 federal prime contract awards with $220,929 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($207,661) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZEXAPKLVRGU3UEI
- Murfreesboro, TNLocation
- Small BusinessBusiness size
- 5Contract awards
- $220,929Obligated
- 2025-06-25First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 4 | $207,661 |
| 321918 | Other Millwork (including Flooring) | 1 | $13,267 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $207,661 |
| Department of Defense | 1 | $13,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $95,499 |
| FY2026 | $125,430 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225N0636 | Department of Veterans Affairs | Delivery Order | 326199 | PRICING PERIOD #1 FOR TILES | $91,045 | $91,045 | July 1, 2025 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24226N0786 | Department of Veterans Affairs | Delivery Order | 326199 | VINYL TILES | $75,792 | $75,792 | September 18, 2026 | June 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24226N0397 | Department of Veterans Affairs | Delivery Order | 326199 | VINYL TILE ORDER | $40,824 | $40,824 | March 13, 2026 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| HQ003425PE118 | Department of Defense | Purchase Order | 321918 | FLOOR AND WALL TILES | $13,267 | $13,267 | September 22, 2025 | December 22, 2025 | Washington, DC | usaspending.gov |
| 36C24225D0073 | Department of Veterans Affairs | IDC | 326199 | 5-YEAR REQUIREMENTS CONTRACT FOR LVT VINYL TILES | $0 | $456,889 | July 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 321918 Other Millwork (including Flooring)
- Open opportunities under NAICS 326199
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.