Data / Federal awards / NAICS 238330 / SOUTHWEST FLOORING SOLUTIONS INC
SOUTHWEST FLOORING SOLUTIONS INC: 24 federal contract awards, $143,238 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST FLOORING SOLUTIONS INC (UEI MKKXYH6EFA14), Alamogordo, NM, received 24 federal prime contract awards with $143,238 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($135,808) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MKKXYH6EFA14UEI
- Alamogordo, NMLocation
- Small BusinessBusiness size
- 24Contract awards
- $143,238Obligated
- 2023-11-03First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 24 | $143,238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $135,808 |
| Department of the Interior | 1 | $7,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,574 |
| FY2025 | $33,202 |
| FY2026 | $58,463 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480126F0014 | Department of Defense | Delivery Order | 238330 | ALL WORK SHALL BE DONE IAW THE PERFORMANCE WORK STATEMENT. CONTRACT MINIMUM AND MAXIMUM CONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAX | $51,033 | $51,033 | February 20, 2026 | April 20, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0029 | Department of Defense | Delivery Order | 238330 | CLIN 1001 CARPET CUSHION REMOVAL IN ACCORDANCE WITH SOW. 480 SQYDS AT $4.75 - 2280 CLIN 1003 CARPET TILE PURCHASE AND INSTALL IN ACCORDANCE | $26,472 | $26,472 | February 28, 2025 | September 25, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0415 | Department of Defense | Delivery Order | 238330 | 24WO-0694 - BLDG. 788 FLOORING | $15,802 | $15,802 | January 10, 2024 | April 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0416 | Department of Defense | Delivery Order | 238330 | 24WO-0404 - BLDG. 374 FLOORING | $7,440 | $7,440 | May 20, 2024 | May 22, 2024 | Holloman Afb, NM | usaspending.gov |
| 140A0726P0007 | Department of the Interior | Purchase Order | 238330 | FLOORING INSTALLATION FOR MESCALERO AGENCY | $7,430 | $7,430 | March 23, 2026 | May 29, 2026 | Alamogordo, NM | usaspending.gov |
| FA480125F0119 | Department of Defense | Delivery Order | 238330 | ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE PWS. CONTRACT MINIMUM AND MAXIMUM CONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO | $2,762 | $2,762 | September 4, 2025 | September 22, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0411 | Department of Defense | Delivery Order | 238330 | 24WO-0412 - BLDG. 452, RM 333 FLOORING | $2,189 | $2,189 | January 15, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0408 | Department of Defense | Delivery Order | 238330 | 24WO-0409 - BLDG. 452, RM 359 FLOORING | $2,189 | $2,189 | January 11, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0401 | Department of Defense | Delivery Order | 238330 | 24WO-0401 - B452, ROOM 163 | $2,189 | $2,189 | January 8, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0400 | Department of Defense | Delivery Order | 238330 | 23WO-1120 - BLDG. 342, RM 2114 FLOORING | $2,090 | $2,090 | November 3, 2023 | November 7, 2023 | Holloman Afb, NM | usaspending.gov |
| FA480125F0008 | Department of Defense | Delivery Order | 238330 | IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. CONTRACT MINIMUM AND MAXIMUMCONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO P | $1,983 | $1,983 | November 25, 2024 | December 15, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125F0007 | Department of Defense | Delivery Order | 238330 | IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. CONTRACT MINIMUM AND MAXIMUMCONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO P | $1,983 | $1,983 | November 25, 2024 | December 15, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0402 | Department of Defense | Delivery Order | 238330 | 24WO-0402 - BLDG. 342, ROOM 2314 FLOORING | $1,903 | $1,903 | January 8, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0414 | Department of Defense | Delivery Order | 238330 | 24WO-0415 - BLDG. 341, RM 208 FLOORING | $1,903 | $1,903 | January 16, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0403 | Department of Defense | Delivery Order | 238330 | 24WO-0403 - BLDG. 342, ROOM 2114 FLOORING | $1,903 | $1,903 | January 9, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0404 | Department of Defense | Delivery Order | 238330 | 24WO-0405 - BLDG. 341, ROOM 132 FLOORING | $1,903 | $1,903 | January 9, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0412 | Department of Defense | Delivery Order | 238330 | 24WO-0413 - BLDG. 342, RM 2202 FLOORING | $1,903 | $1,903 | January 15, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0405 | Department of Defense | Delivery Order | 238330 | 24WO-0406 - BLDG. 341, ROOM 111 FLOORING | $1,903 | $1,903 | January 10, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0407 | Department of Defense | Delivery Order | 238330 | 24WI-0408 - BLDG. 457, RM 112 FLOORING | $1,651 | $1,651 | January 11, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0406 | Department of Defense | Delivery Order | 238330 | 14WO-0407 - BLDG. 457, ROOM 319 FLOORING | $1,651 | $1,651 | January 10, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0409 | Department of Defense | Delivery Order | 238330 | 24WO-0410 - BLDG. 457, ROOM 123 FLOORING | $1,651 | $1,651 | January 12, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0410 | Department of Defense | Delivery Order | 238330 | 24WO-0411 - BLDG. 457, RM 209 FLOORING | $1,651 | $1,651 | January 12, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0413 | Department of Defense | Delivery Order | 238330 | 24WO-0414 - BLDG. 517, RM 103 FLOORING | $1,651 | $1,651 | January 16, 2024 | January 17, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480123D0005 | Department of Defense | IDC | 238330 | FLOORING CARPET, TILE, LVP | $0 | $819,410 | August 24, 2023 | 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.