AwardTape · Defense awards · Floor Tech America, Inc
Floor Tech America, Inc: $423K in DoD and DHS awards
Floor Tech America, Inc holds 11 DoD and DHS prime awards with $423K obligated Nov 22, 2023 to Oct 1, 2025. Largest category: Real property maintenance and repair at $400K; largest buyer: Department of the Navy at $400K.
| Obligated FY2024+ | $423K |
|---|---|
| Awards | 11 |
| FY2024 | $400K |
| FY2025 | $0 |
| FY2026 to date | $23K |
| Lifetime obligated on these awards | $3.4M |
| Parent company (as reported) | Floor Tech America, Inc |
| First and latest action | Nov 22, 2023 · Oct 1, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $400K | 9 awards | 95% |
| 2 | Installation of equipment | $23K | 1 awards | 5.4% |
| 3 | Household and commercial furnishings | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $400K | 9 awards | 95% |
| 2 | Department of the Air Force | $23K | 2 awards | 5.4% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6247324F4102 delivery order | $187K | Renovate office pm65 at point mugu naval base ventura county, ca | Navy | Real property maintenance and repair | Nov 29, 2023 DoD 90d |
| N6247324F4100 delivery order | $116K | Repair sink holes at building ph507 & ph435 at port hueneme, naval base ventura county, ca | Navy | Real property maintenance and repair | Nov 29, 2023 DoD 90d |
| N6247324F4091 delivery order | $55K | X164 upgrade conf. room ph1100 | Navy | Real property maintenance and repair | Nov 22, 2023 DoD 90d |
| N6247324F4575 delivery order | $32K | Replace rollup door ph1332 at port hueneme naval base ventura county, ca | Navy | Real property maintenance and repair | May 9, 2024 DoD 90d |
| FA930126FG026 BPA call | $23K | Installation of equipment- construction and building materials | Air Force | Installation of equipment | Oct 1, 2025 DoD 90d |
| N6247323F4339 delivery order | $19K | X051 renovate three (3) restrooms pm513 | Navy | Real property maintenance and repair | Jan 11, 2024 DoD 90d |
| N6247324F4382 delivery order | $9.5K | Repair roll up door at building ph471 at naval base ventura county, ca - port hueneme | Navy | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| N6247323F5223 delivery order | $8.5K | X157 various renovations at ph441 bay's 2 & 3 | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| FA930121A0004 blanket purchase agreement | $0 | Flooring blanket purchase agreement | Air Force | Household and commercial furnishings | Aug 28, 2025 DoD 90d |
| N6247322F5006 delivery order | -$6.3K | X052 upgrade mens and womens restrooms on first floor ph1388 | Navy | Real property maintenance and repair | Dec 11, 2023 DoD 90d |
| N6247321F5535 delivery order | -$20K | 1676485 - pm7020 exterior repairs | Navy | Real property maintenance and repair | Dec 11, 2023 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.
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