Data / Federal awards / NAICS 314110 / LOGO MAT CENTRAL LLC
LOGO MAT CENTRAL LLC: 12 federal contract awards, $163,633 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOGO MAT CENTRAL LLC (UEI HJVLTS3RFMT8), Cedar Grove, NJ, received 12 federal prime contract awards with $163,633 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($82,735) and its largest code is NAICS 314110 Carpet and Rug Mills.
The request: Every federal contract awarded under NAICS 314110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HJVLTS3RFMT8UEI
- Cedar Grove, NJLocation
- Small BusinessBusiness size
- 12Contract awards
- $163,633Obligated
- 2023-10-01First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 11 | $108,028 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $55,605 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $82,735 |
| Department of Homeland Security | 1 | $55,605 |
| Department of the Interior | 1 | $22,835 |
| Department of Justice | 1 | $2,458 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,502 |
| FY2025 | $86,296 |
| FY2026 | $22,835 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03025PCLEV0151 | Department of Homeland Security | Purchase Order | 423220 | USCG SECTOR NOTHERN GREAT LAKES LUXUARY VINYL FLOORING | $55,605 | $55,605 | September 26, 2025 | October 30, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| N6308225F3048 | Department of Defense | Delivery Order | 314110 | CUSTOM COMMAND LOGO MATS | $28,215 | $28,215 | September 30, 2025 | October 31, 2025 | Cedar Grove, NJ | usaspending.gov |
| 140D0426F0589 | Department of the Interior | Delivery Order | 314110 | CUSTOM LOGO MATS | $22,835 | $22,835 | May 28, 2026 | June 30, 2026 | Cedar Grove, NJ | usaspending.gov |
| N3596A24F0063 | Department of Defense | Delivery Order | 314110 | FLOOR LOGO MATS | $22,641 | $22,641 | September 25, 2024 | October 30, 2024 | San Diego, CA | usaspending.gov |
| FA488724FG044 | Department of Defense | Delivery Order | 314110 | LOGO MATTS | $15,820 | $15,820 | October 1, 2023 | September 30, 2024 | Cedar Grove, NJ | usaspending.gov |
| FA330024FG061 | Department of Defense | Delivery Order | 314110 | LOGO RUGS | $13,070 | $13,070 | September 16, 2024 | September 16, 2024 | Montgomery, AL | usaspending.gov |
| 15DDSF24F00000077 | Department of Justice | Delivery Order | 314110 | TITLE: LOGO MAT CENTRAL - 10' ROUND LOGO AREA RUG REQUESTOR: GERALDINE H BARAAN REF AWARD/BPA: GS-27F-0020V DELIVERY DATE: 12/02/2024 | $2,458 | $2,458 | September 18, 2024 | March 31, 2025 | Cedar Grove, NJ | usaspending.gov |
| N6660425M1572 | Department of Defense | Delivery Order | 314110 | MATS | $1,963 | $1,963 | October 29, 2024 | November 17, 2024 | Wayne, NJ | usaspending.gov |
| N0016424FP1280 | Department of Defense | Delivery Order | 314110 | THE JX DEPARTMENT IS IN NEED OF PROCURING AN HIGH DEFINITION LOGO AREA RUG FOR BUILDING 3395 JX 4522496047 | $513 | $513 | April 23, 2024 | August 2, 2024 | Crane, IN | usaspending.gov |
| N0016425FP3778 | Department of Defense | Delivery Order | 314110 | REQUIRED A NEW HIGH DEFINITION LOGO AREA RUG FOR BUILDING 3395 THIS IS DUE TO THE REWORK AND THE DEPARTMENT NAME CHANGE MXPB 4522906737 | $513 | $513 | September 30, 2025 | December 9, 2025 | Crane, IN | usaspending.gov |
| GS03F116AA | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,800,000 | April 2, 2009 | usaspending.gov | ||
| GS27F0020V | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,039,551 | April 2, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 423220 Home Furnishing Merchant Wholesalers
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.