Data / Federal awards / NAICS 321918 / WEST CARPETS LLC
WEST CARPETS LLC: 5 federal contract awards, $76,719 obligated (FY2024 to FY2027)
WEST CARPETS LLC (UEI HUTHPQS2FZ68), Rahway, NJ, received 5 federal prime contract awards with $76,719 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($32,552) and its largest code is NAICS 321918 Other Millwork (including Flooring).
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- HUTHPQS2FZ68UEI
- Rahway, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $76,719Obligated
- 2023-10-18First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321918 | Other Millwork (including Flooring) | 4 | $67,000 |
| 238330 | Flooring Contractors | 1 | $9,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $32,552 |
| Department of Commerce | 1 | $19,942 |
| Department of Defense | 1 | $14,506 |
| Department of Homeland Security | 1 | $9,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,719 |
| FY2025 | $0 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0524F0220 | General Services Administration | Delivery Order | 321918 | NY0399Z FLOOR RENOVATION IT 304 K29854. THEODORE ROOSEVELT U.S. COURTHOUSE. BROOKLYN, NY | $32,552 | $32,552 | September 26, 2024 | February 25, 2025 | Brooklyn, NY | usaspending.gov |
| 1333MH24F0013 | Department of Commerce | Delivery Order | 321918 | 6,500 SQUARE FEET OF COMMERCIAL CARPET TILES, 1,300 LINEAR FEET OF COVE BASE, AND ANCILLARY SUPPLIES DELIVERED TO THE NATIONAL WEATHER SERVI | $19,942 | $19,942 | September 27, 2024 | October 27, 2024 | Rahway, NJ | usaspending.gov |
| SPMYM124F0069 | Department of Defense | Delivery Order | 321918 | N4215840590154 LUXURY VINYL TILE 4524 SF | $14,506 | $14,506 | August 16, 2024 | September 6, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z02424PBOST0130 | Department of Homeland Security | Purchase Order | 238330 | REMOVE, DISPOSE OF, REPLACE CARPETING AT 212 BUILDING, USCG SECTOR NY, STATEN ISLAND, NY 10305-5055 | $9,719 | $9,719 | March 6, 2024 | March 28, 2024 | Staten Island, NY | usaspending.gov |
| 47QSMA23D08Q5 | General Services Administration | FSS | 321918 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 22, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321918 Other Millwork (including Flooring)
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 238330
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.