Skip to the page
Get started free

Data / Federal awards / NAICS 238330 / OCEAN FLOORING, INC.

OCEAN FLOORING, INC.: 30 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

OCEAN FLOORING, INC. (UEI C4DLMM6VML17), Tampa, FL, received 30 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 238330 Flooring Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch OCEAN FLOORING, INC.
  • C4DLMM6VML17UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $1.6 millionObligated
  • 2024-06-07First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238330Flooring Contractors30$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense30$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$403,580
FY2025$922,137
FY2026$266,324

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA481425F0184Department of DefenseDelivery Order238330BLDG 552 EPOXY FLOORING MXS$192,000$192,000September 25, 2025January 26, 2026Tampa, FLusaspending.gov
FA481425F0050Department of DefenseDelivery Order238330USCENTCOM CARPET REPLACE BLDG 565$140,472$140,472June 24, 2025August 28, 2025Tampa, FLusaspending.gov
FA481426F0051Department of DefenseDelivery Order238330PKM - BLDG 5013 CARPET/TILE - SOFM SPACES - WR16073579$131,099$131,099March 27, 2026May 27, 2026Tampa, FLusaspending.gov
FA481424F0165Department of DefenseDelivery Order238330PKM - JSOU B5200 FLOORING REPLACEMENT$102,716$102,716September 1, 2024December 1, 2024Tampa, FLusaspending.gov
FA481424F0214Department of DefenseDelivery Order238330BLDG 147 2ND AND 3RD FLOOR$88,037$88,037October 23, 2024April 15, 2025Tampa, FLusaspending.gov
FA481425F0064Department of DefenseDelivery Order238330CENTCOM PAVILION RUBBER FLOORING$87,020$87,020July 1, 2025September 30, 2025Tampa, FLusaspending.gov
FA481425F0141Department of DefenseDelivery Order238330PKM - BLDG 1043 HQ SOCCENT CAMPUS - USSOCCENT/J8$82,369$82,369September 16, 2025December 8, 2025Tampa, FLusaspending.gov
FA481426F0045Department of DefenseDelivery Order238330USSOCOM B149 2ND AND 3RD FLOOR CARPET REPLACEMENT WT# 17730147.$77,822$77,822March 27, 2026May 27, 2026Tampa, FLusaspending.gov
FA481425F0147Department of DefenseDelivery Order238330BLDG 5013 1ST FLOOR FACILITY MANAGEMENT OFFICE/J62 SPACES$66,604$66,604September 16, 2025December 16, 2025Tampa, FLusaspending.gov
FA481426F0080Department of DefenseDelivery Order238330FLOORING - BLDGS 1047/3072$57,402$57,402June 8, 2026August 18, 2026Tampa, FLusaspending.gov
FA481424F0156Department of DefenseDelivery Order238330PKM - SOCCENT B1039 & B1066 FLOORING REPLACEMENT$55,821$55,821August 19, 2024September 30, 2024Tampa, FLusaspending.gov
FA481424F0207Department of DefenseDelivery Order238330PKM - USSOCOM B153 2ND FLOOR CARPET TILES$54,141$54,141October 23, 2024December 23, 2024Tampa, FLusaspending.gov
FA481425F0159Department of DefenseDelivery Order238330BLDG 5014 2ND FLOOR J3-I SPACES$53,537$53,537September 23, 2025December 16, 2025Tampa, FLusaspending.gov
FA481425F0090Department of DefenseDelivery Order238330USSOCOM CARPET BLDG 153 3RD FLOOR$53,281$53,281July 18, 2025August 8, 2025Tampa, FLusaspending.gov
FA481425F0146Department of DefenseDelivery Order238330BLDG 5013 1ST FLOOR J643 SPACES$52,742$52,742September 16, 2025December 8, 2025Tampa, FLusaspending.gov
FA481425F0091Department of DefenseDelivery Order238330BLDG 5200 JSOU CLASSROOMS CARPET INSTALLATION$40,482$40,482September 29, 2025October 31, 2025Tampa, FLusaspending.gov
FA481425F0138Department of DefenseDelivery Order238330BLDG 501 2ND FLOOR J6 FRONT OFFICE SPACES$35,293$35,293September 16, 2025December 8, 2025Tampa, FLusaspending.gov
FA481424F0114Department of DefenseDelivery Order238330SEE SECTION J, PERFORMANCE WORK STATEMENT DATED 1 JAN 20$32,050$32,050June 12, 2024September 10, 2024Tampa, FLusaspending.gov
FA481424F0185Department of DefenseDelivery Order238330USSOCOM B501 CARPET REPLACEMENT$28,120$28,120September 16, 2024November 15, 2024Tampa, FLusaspending.gov
FA481425F0182Department of DefenseDelivery Order238330PKM BLDG 151 FLOORING 6 ARW OSI SEE SECTION J, PERFORMANCE WORK STATEMENT DATED 1 JAN 20$25,969$25,969October 1, 2025January 2, 2026Tampa, FLusaspending.gov
FA481425F0021Department of DefenseDelivery Order238330SPACECENT BLDG 3541 CARPET REPLACEMENT$25,027$25,027February 3, 2025February 11, 2025Tampa, FLusaspending.gov
FA481424F0178Department of DefenseDelivery Order2383306 FSS MFRC B38 FLOORING REPLACEMENT$24,107$24,107September 9, 2024December 9, 2024Tampa, FLusaspending.gov
FA481424F0173Department of DefenseDelivery Order238330PKM - 6 ARW CAT & XP OFFICE CARPET REPLACEMENT$23,739$23,739September 3, 2024May 2, 2025Tampa, FLusaspending.gov
FA481425F0124Department of DefenseDelivery Order238330J5 BLDG 5011 2ND FLOOR$18,773$18,773September 15, 2025September 29, 2025Tampa, FLusaspending.gov
FA481425F0061Department of DefenseDelivery Order238330FSS ITT OFFICE BLDG 926$12,412$12,412April 28, 2025May 28, 2025Tampa, FLusaspending.gov
FA481425F0178Department of DefenseDelivery Order238330BUILDING 862 LVT RMS 106 AND 107$11,162$11,162September 24, 2025December 24, 2025Tampa, FLusaspending.gov
FA481425F0153Department of DefenseDelivery Order238330BLDG 501 - 1ST FLOOR ROOMS 1169 AND 1169A J62 SPACES$9,576$9,576September 16, 2025December 8, 2025Tampa, FLusaspending.gov
FA481424F0206Department of DefenseDelivery Order2383306 ARW OG WEATHER FLOORING REPLACEMENT HANGAR 3 ROOM 102$5,910$5,910October 23, 2024June 30, 2025Tampa, FLusaspending.gov
FA481425F0133Department of DefenseDelivery Order238330BLDG 501 RMS 1184 AND 1184A FACILITY MANAGEMENT OFFICE SPACES$4,358$4,358September 8, 2025September 26, 2025Tampa, FLusaspending.gov
FA481421D0003Department of DefenseIDC238330FLOORING SERVICES$0$3,000,000February 19, 2021usaspending.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.