Data / Federal awards / NAICS 314110 / MOHAWK CARPET DISTRIBUTION, LLC
MOHAWK CARPET DISTRIBUTION, LLC: 15 federal contract awards, $994,081 obligated (FY2024 to FY2027)
MOHAWK CARPET DISTRIBUTION, LLC (UEI VUPMQXUJKJP3), Calhoun, GA, received 15 federal prime contract awards with $994,081 obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Social Security Administration ($501,716) and its largest code is NAICS 314110 Carpet and Rug Mills.
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- UEI
- VUPMQXUJKJP3
- Parent organization
- MOHAWK INDUSTRIES, INC.
- Location
- Calhoun, GA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $994,081
- First action in window
- 2023-12-06
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 15 | $994,081 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 1 | $501,716 |
| Department of Defense | 6 | $339,053 |
| Department of State | 3 | $86,872 |
| General Services Administration | 3 | $29,231 |
| Department of Transportation | 1 | $24,201 |
| Department of the Interior | 1 | $13,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $867,161 |
| FY2025 | $89,097 |
| FY2026 | $37,823 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDX030247 | Social Security Administration | Delivery Order | 314110 | CARPET AND VINYL REPLACEMENT. | $501,716 | $501,716 | September 26, 2024 | October 24, 2024 | Calhoun, GA | usaspending.gov |
| W912P824F0167 | Department of Defense | Delivery Order | 314110 | PURCHASE 10,300 YDS OF MOHAWK CARPET FOR MVN - GSA BUY | $291,008 | $291,008 | September 26, 2024 | March 26, 2025 | New Orleans, LA | usaspending.gov |
| 19GG8026F0397 | Department of State | Delivery Order | 314110 | BT592 PROSIGNS 24"X24" CARPET TILE - ECOFLEX MATRIX BACKING | $37,186 | $37,186 | May 19, 2026 | July 30, 2026 | Georgia | usaspending.gov |
| 19GG8025F0434 | Department of State | Delivery Order | 314110 | BT592 PROSIGNS 24"X24" CARPET TILE - ECOFLEX MATRIX BACKING | $35,152 | $35,152 | June 27, 2025 | August 30, 2025 | Georgia | usaspending.gov |
| 47PF0024F0508 | General Services Administration | Delivery Order | 314110 | TASK ORDER 47PF0024F0508 USDC SUITE 117 RENOVATION CARPET REPLACEMENT AT THE PAUL FINDLEY FEDERAL BUILDING & USCH, 600 EAST MONROE STREET SP | $29,119 | $29,119 | April 17, 2024 | December 30, 2025 | Springfield, IL | usaspending.gov |
| 69056725F00071N | Department of Transportation | Delivery Order | 314110 | COMMERCIAL CARPETING WITH ANCILLARY SUPPLIES AND INSTALLATION SERVICES | $24,201 | $24,201 | July 11, 2025 | July 31, 2025 | Vancouver, WA | usaspending.gov |
| N0017825FS879 | Department of Defense | Delivery Order | 314110 | CARPET | $19,514 | $19,514 | July 10, 2025 | August 1, 2025 | Calhoun, GA | usaspending.gov |
| FA850124P0012 | Department of Defense | Purchase Order | 314110 | THIS REQUIREMENT TO REMOVE AND INSTALL CARPET IN BLDG 210 FOR THE COMMANDERS CONFERENCE ROOM IAW SOW. | $15,654 | $15,654 | May 2, 2024 | May 10, 2024 | Warner Robins, GA | usaspending.gov |
| 19SA7024F0134 | Department of State | Delivery Order | 314110 | CARPET | $14,535 | $14,535 | January 6, 2024 | February 6, 2024 | Saudi Arabia | usaspending.gov |
| 140FS225F0144 | Department of the Interior | Delivery Order | 314110 | MN-FERGUS FALLS WMD- CARPET TILE | $13,008 | $13,008 | July 16, 2025 | September 30, 2025 | Fergus Falls, MN | usaspending.gov |
| FA850124P0017 | Department of Defense | Purchase Order | 314110 | PROCURE AND INSTALL NEW CARPET IN B301, BAY C | $9,422 | $9,422 | June 3, 2024 | June 22, 2024 | Warner Robins, GA | usaspending.gov |
| FA800323C0003 | Department of Defense | Definitive Contract | 314110 | AIR FORCE CARPET II PROGRAM | $3,000 | $4,000 | January 19, 2023 | January 19, 2027 | Dayton, OH | usaspending.gov |
| N0016426FP166 | Department of Defense | Delivery Order | 314110 | REQUIRED FOR SUPPORT AND EXECUTION OF LIVE VIRTUAL AND CONSTRUCTIVE TEST EXPERIMENTATION AND LAB EVENTS AND DEMONSTRATIONS SUPPORTING UNIVER | $455 | $455 | December 12, 2025 | February 4, 2026 | Crane, IN | usaspending.gov |
| 47QSWA24F1X87 | General Services Administration | Delivery Order | 314110 | BT400, NEW BASICS III, COLOR: 589 CELESTIAL. | $111 | $111 | June 12, 2024 | July 12, 2024 | Calhoun, GA | usaspending.gov |
| GS03F077AA | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,842,752 | May 21, 2013 | usaspending.gov |
Also on SpecStream
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.