AwardTape · Defense awards · Continental Flooring Co
Continental Flooring Co: $1.3M in DoD and DHS awards
Continental Flooring Co holds 30 DoD and DHS prime awards with $1.3M obligated Oct 1, 2023 to Sep 21, 2026. Largest category: Household and commercial furnishings at $698K; largest buyer: Department of the Air Force at $754K.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 30 |
| FY2024 | $804K |
| FY2025 | $390K |
| FY2026 to date | $139K |
| Lifetime obligated on these awards | $1.3M |
| First and latest action | Oct 1, 2023 · Sep 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | $698K | 17 awards | 52% |
| 2 | Construction materials | $331K | 6 awards | 25% |
| 3 | Real property maintenance and repair | $131K | 3 awards | 9.8% |
| 4 | Electronics and comms maintenance | $114K | 1 awards | 8.6% |
| 5 | Housekeeping and base services | $23K | 1 awards | 1.8% |
| 6 | Furniture | $19K | 1 awards | 1.5% |
| 7 | Installation of equipment | $15K | 1 awards | 1.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $754K | 13 awards | 57% |
| 2 | Defense Logistics Agency | $236K | 5 awards | 18% |
| 3 | U.S. Coast Guard | $142K | 7 awards | 11% |
| 4 | Department of the Army | $107K | 2 awards | 8.1% |
| 5 | Washington Headquarters Services | $49K | 2 awards | 3.7% |
| 6 | Department of the Navy | $44K | 1 awards | 3.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA520524F0079 delivery order | $194K | Fy24 vinyl planks for military family housing | Air Force | Construction materials | Jul 8, 2024 DoD 90d |
| SPMYM224P1298 purchase order | $133K | Rubber flooring | Defense Logistics Agency | Household and commercial furnishings | Apr 18, 2024 DoD 90d |
| FA480025F0213 delivery order | $114K | Flooring replacement | Air Force | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| FA520526F0031 delivery order | $104K | Fy26 vinyl planks for military family housing (mfh), misawa air base, japan | Air Force | Household and commercial furnishings | Feb 12, 2026 DoD 90d |
| SPMYM124P0604 purchase order | $102K | N4215833070162 | Defense Logistics Agency | Household and commercial furnishings | Mar 13, 2024 DoD 90d |
| FA254325F0014 delivery order | $90K | Carpet tiles at building 442 for rooms 220, 221, and 570 to cover a total of 1,160 square yards. | Air Force | Household and commercial furnishings | May 22, 2025 DoD 90d |
| W91QF424C0001 definitive contract | $87K | Carpet bldg #1017 | Army | Real property maintenance and repair | Jan 16, 2024 DoD 90d |
| FA520525F0062 delivery order | $75K | Fy25 vinyl planks purchase for military family housing (mfh), misawa air base, japan | Air Force | Construction materials | Apr 15, 2025 DoD 90d |
| N0018924F0405 delivery order | $44K | Carpet - niod grotom | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| FA462624F0009 delivery order | $44K | Replacing carpet in the malmstrom air force base library. | Air Force | Household and commercial furnishings | Dec 21, 2023 DoD 90d |
| FA520525F0107 delivery order | $40K | Mfh vinyl planks material, misawa ab, japan | Air Force | Household and commercial furnishings | Aug 7, 2025 DoD 90d |
| FA487725P0183 purchase order | $34K | Procurement of carpet and rubberized flooring for 612 aoc. | Air Force | Household and commercial furnishings | Aug 26, 2025 DoD 90d |
| 70Z08324PCLEV0002 purchase order | $33K | Carpet squares and adhesive | U.S. Coast Guard | Household and commercial furnishings | Sep 13, 2024 |
| HQ003424F0115 delivery order | $30K | Sound proofing panels | Washington Headquarters Services | Construction materials | Feb 29, 2024 DoD 90d |
| FA485524P0066 purchase order | $23K | The 27th special operations civil engineer squadron requires carpet to be replaced throughout buildings 1155, 1265, 1275, 128, 1285, 355 and 555. | Air Force | Housekeeping and base services | Oct 21, 2024 DoD 90d |
| 70Z08426FDL940016 delivery order | $23K | Carpet tiles | U.S. Coast Guard | Household and commercial furnishings | Sep 21, 2026 |
| 70Z04024P60213Y00 purchase order | $22K | Carpet for surface forces logistics center warehouse for stock. | U.S. Coast Guard | Household and commercial furnishings | Feb 12, 2024 |
| 70Z08124PELIZ0168 purchase order | $21K | Carpet tiles | U.S. Coast Guard | Construction materials | Sep 17, 2024 |
| W50S8024FA022 delivery order | $20K | 8000 sq ft of 24 in x 24in carpet tile and adhesive | Army | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| HQ003424F0768 delivery order | $19K | Sound proofing panels | Washington Headquarters Services | Furniture | Sep 26, 2024 DoD 90d |
| 70Z04024P60305Y00 purchase order | $17K | Carpet for isvs | U.S. Coast Guard | Household and commercial furnishings | Dec 5, 2023 |
| FA487724FG032 delivery order | $15K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| 70Z08125FELIZ0054 delivery order | $15K | Patcraft - head first carpet tile | U.S. Coast Guard | Household and commercial furnishings | Sep 23, 2025 |
| FA487725F0160 delivery order | $13K | Removal and replacement of carpet and vct in wood mill b7431, aprox 1400 sq ft | Air Force | Household and commercial furnishings | Jun 3, 2025 DoD 90d |
| 70Z03126PALAM0079 purchase order | $12K | Floor tile | U.S. Coast Guard | Construction materials | Jul 2, 2026 |
| FA487725F0289 delivery order | $8.3K | 900 sq ft of carpet in b7506, rms 105 and 106 with installation and removal. | Air Force | Household and commercial furnishings | Sep 3, 2025 DoD 90d |
| SPMYM225P2476 purchase order | $950 | Deck tile | Defense Logistics Agency | Household and commercial furnishings | Sep 11, 2025 DoD 90d |
| SPMYM226P5888 purchase order | $425 | Tile, deck | Defense Logistics Agency | Household and commercial furnishings | Apr 14, 2026 DoD 90d |
| SPMYM125P0252 purchase order | $225 | N421585003b024 - vinyl deck tile | Defense Logistics Agency | Construction materials | Jan 31, 2025 DoD 90d |
| FA480025P0165 purchase order | $0 | Flooring | Air Force | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Logistics AgencyU.S. Coast GuardDepartment of the ArmyWashington Headquarters ServicesDepartment of the Navy
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