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Data / Federal awards / NAICS 314110 / SHAW INDUSTRIES, INC.

SHAW INDUSTRIES, INC.: 20 federal contract awards, $738,920 obligated (FY2024 to FY2027)

SHAW INDUSTRIES, INC. (UEI KKAAGWFL5WK7), Dalton, GA, received 20 federal prime contract awards with $738,920 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($311,669) and its largest code is NAICS 314110 Carpet and Rug Mills.

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Get contracts in this nicheWatch SHAW INDUSTRIES, INC.
UEI
KKAAGWFL5WK7
Parent organization
BERKSHIRE HATHAWAY INC.
Location
Dalton, GA
Business size
Other Than Small Business
Contract awards
20
Obligated
$738,920
First action in window
2023-10-03
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314110Carpet and Rug Mills15$526,769
449121Floor Covering Retailers2$169,294
238340Tile and Terrazzo Contractors2$30,580
238330Flooring Contractors1$12,277

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$311,669
Department of State6$229,379
Department of Defense2$115,510
General Services Administration9$82,362

Obligations by fiscal year

Fiscal yearObligated
FY2024$173,983
FY2025$259,415
FY2026$172,893
FY2027$132,629

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26126F0143Department of Veterans AffairsDelivery Order314110SHAW CARPET TILE$155,665$155,665March 6, 2026June 30, 2026Dalton, GAusaspending.gov
36C26127F0011Department of Veterans AffairsDelivery Order314110VASNHCS FLOORING MAINTENANCE$132,629$132,629October 1, 2026September 30, 2027Dalton, GAusaspending.gov
19BU8025P0326Department of StatePurchase Order449121SHAW CARPET TILES AND COVE BASE$132,220$132,220February 5, 2025May 30, 2025Dalton, GAusaspending.gov
N0018925FZ642Department of DefenseDelivery Order314110BUILDING 2 FURNITURE RENOVATIONS$114,214$114,214August 19, 2025November 17, 2025Atlanta, GAusaspending.gov
47QSWC23F0108General Services AdministrationBPA Call314110FLOORING COVE BASE 8300 SHAW JOB 165251$38,505$315,869August 14, 2023December 31, 2024Tacoma, WAusaspending.gov
19BU8024P0370Department of StatePurchase Order449121CARPET TILES AND GLUE FOR CHANCERY$37,074$37,074March 21, 2024June 30, 2024Atlanta, GAusaspending.gov
47PK0724F0189General Services AdministrationDelivery Order314110RECARPET CHAMBERS 422 AT SDO USCH IN PHOENIX, AZ$29,591$29,591June 20, 2024August 20, 2024Phoenix, AZusaspending.gov
47PK0724F0243General Services AdministrationDelivery Order314110THIS IS FOR THE REMOVAL AND INSTALLATION OF CARPET IN CHAMBERS 523 OF THE SANDRA DAY O'CONNOR BUILDING$24,783$24,783August 12, 2024February 28, 2025Phoenix, AZusaspending.gov
36C24925F0315Department of Veterans AffairsDelivery Order314110VINYL FLOORING$23,375$23,375September 17, 2025December 17, 2025Dalton, GAusaspending.gov
19ER1026P0167Department of StatePurchase Order314110CARPETS$17,228$17,228September 23, 2026October 30, 2026Atlanta, GAusaspending.gov
19L16025P0446Department of StatePurchase Order238340FAC: CARPET TILES AND ADHESIVE FOR THE MARINE HOUSE$15,690$15,690April 29, 2025May 31, 2025Liberiausaspending.gov
19AL6024P0385Department of StatePurchase Order238340BUILDING W CARPET TILE AND ADHESIVE$14,890$14,890June 20, 2024July 30, 2024Cartersville, GAusaspending.gov
19UK5624P0145Department of StatePurchase Order238330CARPET TILES$12,277$12,277November 29, 2023December 24, 2023United Kingdomusaspending.gov
47PB0024P0004General Services AdministrationPurchase Order314110PURCHASE CARPET FOR ADMIRALS SUITE AT THE WILLIAMS COAST GUARD BUILDING IN BOSTON, MA.$7,708$7,708December 22, 2023March 29, 2024Boston, MAusaspending.gov
47PB0024P0006General Services AdministrationPurchase Order314110PURCHASE OF CARPET FOR USCG LAW ENFORCEMENT AT THE WILLIAMS CG BUILDING IN BOSTON, MA>$5,931$5,931January 8, 2024April 19, 2024Boston, MAusaspending.gov
47PB0024P0003General Services AdministrationPurchase Order314110CARPET PURCHASE FOR THE USCG PUBLIC RELATIONS OFFICE AT THE WILLIAMS CG BUILDING IN BOSTON, MA.$3,569$3,569December 11, 2023March 31, 2024Boston, MAusaspending.gov
N0018925FR097Department of DefenseDelivery Order314110CARPET INSTALLATION$1,296$1,296June 2, 2025July 11, 2025Jacksonville, FLusaspending.gov
GS03F049AAGeneral Services AdministrationFSS314110FEDERAL SUPPLY SCHEDULE CONTRACT.$0$50,271,138March 15, 2013usaspending.gov
47PB0722F0074General Services AdministrationDelivery Order314110MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA USAO ADMINISTRATIVE CARPET - MATERIAL ONLY$-968$10,435July 12, 2022November 3, 2023Boston, MAusaspending.gov
47QSWC23F0121General Services AdministrationBPA Call314110BALLROOM CARPET J00700 SHAW JOB 167057$-26,756$172,962August 25, 2023January 8, 2025Tacoma, WAusaspending.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.