Data / Federal awards / NAICS 238330 / WASATCH FRONT MOBILE CARPETS INC
WASATCH FRONT MOBILE CARPETS INC: 17 federal contract awards, $462,433 obligated (FY2024 to FY2027)
WASATCH FRONT MOBILE CARPETS INC (UEI CPVGGXAXB1N3), Layton, UT, received 17 federal prime contract awards with $462,433 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($462,433) and its largest code is NAICS 238330 Flooring Contractors.
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- CPVGGXAXB1N3UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 17Contract awards
- $462,433Obligated
- 2024-03-29First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 17 | $462,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $462,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,278 |
| FY2025 | $142,520 |
| FY2026 | $276,635 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820126F0090 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $133,714 | $133,714 | March 31, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0299 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $62,983 | $62,983 | November 24, 2025 | January 23, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0109 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $55,479 | $55,479 | June 15, 2026 | September 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0053 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERV | $40,438 | $40,438 | February 24, 2025 | June 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0110 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $36,555 | $36,555 | April 23, 2026 | July 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0283 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $24,814 | $24,814 | September 4, 2025 | November 3, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0257 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ: B849 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $23,773 | $23,773 | September 3, 2024 | March 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0259 | Department of Defense | Delivery Order | 238330 | PZIOC/IDIQ: BUILDING150 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $19,505 | $19,505 | September 9, 2024 | March 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0049 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $18,931 | $18,931 | February 23, 2026 | March 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0166 | Department of Defense | Delivery Order | 238330 | B1515 RM 260/260A | $13,681 | $13,681 | May 18, 2026 | July 17, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0195 | Department of Defense | Delivery Order | 238330 | FLOORING HAFB B893 | $9,373 | $9,373 | May 18, 2026 | July 18, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0296 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $8,425 | $8,425 | August 21, 2025 | October 6, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0194 | Department of Defense | Delivery Order | 238330 | FLOORING HAFB B1208 | $5,726 | $5,726 | May 11, 2026 | July 11, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0008 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $3,176 | $3,176 | December 1, 2025 | December 21, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0342 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $3,039 | $3,039 | October 31, 2025 | January 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0220 | Department of Defense | Delivery Order | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SER | $2,822 | $2,822 | September 9, 2025 | October 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124D0012 | Department of Defense | IDC | 238330 | MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERV | $0 | $4,885,207 | April 1, 2024 | 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.