Data / Federal awards / NAICS 238330 / STONCOR GROUP, INC.
STONCOR GROUP, INC.: 5 federal contract awards, $46,960 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STONCOR GROUP, INC. (UEI LKMNACGTQ3S7), Maple Shade, NJ, received 5 federal prime contract awards with $46,960 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($31,160) 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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- UEI
- LKMNACGTQ3S7
- Parent organization
- RPM INTERNATIONAL, INC
- Location
- Maple Shade, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $46,960
- First action in window
- 2023-10-05
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 4 | $46,960 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $31,160 |
| Department of Veterans Affairs | 2 | $15,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,160 |
| FY2025 | $0 |
| FY2026 | $15,800 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H424F00003 | Department of the Treasury | Delivery Order | 238330 | TASK ORDER 2023H419D00001-2023H424F00003-COMPARTMENTS FLOORING UPGRADE (COMPARTMENTS 1 & 5)-UNITED STATES MINT-WEST POINT | $31,160 | $31,160 | March 28, 2024 | November 30, 2024 | West Point, NY | usaspending.gov |
| 36C24226P0441 | Department of Veterans Affairs | Purchase Order | 238330 | REPLACE PHARMACY FLOORING | $15,800 | $15,800 | April 29, 2026 | May 11, 2026 | East Orange, NJ | usaspending.gov |
| 2023H423F00001 | Department of the Treasury | Delivery Order | 238330 | COMPARTMENT 2 FLOORING FOR USM-WP | $0 | $15,580 | July 25, 2023 | October 8, 2023 | West Point, NY | usaspending.gov |
| 36C24622P1387 | Department of Veterans Affairs | Purchase Order | 238290 | OR FLOORS REMOVAL & INSTALLATION | $0 | $96,540 | August 15, 2022 | February 27, 2024 | Salisbury, NC | usaspending.gov |
| 2023H419D00001 | Department of the Treasury | IDC | 238330 | EPOXY FLOOR REPLACEMENT - CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, PARTS, MATERIALS, SUPPLIES, AND EQUIPMENT TO UPGRADE | $0 | $496,440 | November 15, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238290
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.