Data / Federal awards / NAICS 321918 / MILBURN SALES CO., INC.
MILBURN SALES CO., INC.: 5 federal contract awards, $96,016 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILBURN SALES CO., INC. (UEI EKPUJKE1LQN4), Copiague, NY, received 5 federal prime contract awards with $96,016 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($94,472) and its largest code is NAICS 321918 Other Millwork (including Flooring).
The request: Every federal contract awarded under NAICS 321918, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EKPUJKE1LQN4UEI
- Copiague, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $96,016Obligated
- 2023-11-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321918 | Other Millwork (including Flooring) | 5 | $96,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $94,472 |
| General Services Administration | 2 | $1,544 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,544 |
| FY2025 | $0 |
| FY2026 | $94,472 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G226F00065N | Department of Transportation | Delivery Order | 321918 | BROOKS FIELDHOUSE FLOOR REPLACEMENT AND AIR CONDITIONING INSTALLATION | $59,770 | $59,770 | September 23, 2026 | October 22, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226F00005N | Department of Transportation | Delivery Order | 321918 | USMMA SERVICE FOR FLOOR REFINISHING AND CARPET INSTALLATION AT WILEY HALL | $34,702 | $34,702 | December 30, 2025 | March 23, 2026 | Great Neck, NY | usaspending.gov |
| 47QSSC24FDUHB | General Services Administration | Delivery Order | 321918 | PN: 59563 TRANSPARENT TILE; ITEM: TRANSPARENT TILE 24" X 24" CARPET TILE 47QSMA22D08NK COLOR: BLUE MOON 62486 | $1,544 | $1,544 | August 26, 2024 | September 25, 2024 | Copiague, NY | usaspending.gov |
| 140R1723F0027 | Department of the Interior | Delivery Order | 321918 | GCPO SHAW IND WHSE STOCK CARPET FY23 | $0 | $15,835 | August 30, 2023 | September 29, 2023 | Copiague, NY | usaspending.gov |
| 47QSMA22D08NK | General Services Administration | FSS | 321918 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 16, 2021 | 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.