SPMYM124F0036
delivery order | Mannington Mills Inc | $21K | N4215840730151 | Defense Logistics Agency | Household and commercial furnishings | Mar 28, 2024
DoD 90d |
FA487724P0123
purchase order | Flooring Systems of Arizona Inc | $21K | Esd flooring | Air Force | Household and commercial furnishings | Aug 29, 2024
DoD 90d |
FA309925P0031
purchase order | Aplus Optimum Services, LLC | $20K | Install durable slip resistant material at the losano fitness center | Air Force | Household and commercial furnishings | Mar 3, 2026
DoD 90d |
W911S025PA025
purchase order | Dominion Floor Covering Inc | $20K | Mp bldg. 860 carpet replacement | Army | Household and commercial furnishings | Sep 24, 2025
DoD 90d |
FA461024P0112
purchase order | All Federal Finishes, LLC | $20K | Carpet installation for b10577 rm 203 and 207 | Air Force | Household and commercial furnishings | Jan 7, 2025
DoD 90d |
W50S8024FA022
delivery order | Continental Flooring Co | $20K | 8000 sq ft of 24 in x 24in carpet tile and adhesive | Army | Household and commercial furnishings | Sep 10, 2024
DoD 90d |
N6600126P6096
purchase order | CP North America, LLC | $20K | This proposed requirement is for the customized 1u rugged 18 inch deep system server. | Navy | Household and commercial furnishings | Mar 31, 2026
DoD 90d |
70Z03324PSEAT0103
purchase order | Rapha Engineers LLC | $20K | Service for the removal and replacement of flooring located at the base galley dining area. | U.S. Coast Guard | Household and commercial furnishings | Aug 12, 2024 |
FA483025P0049
purchase order | King Freight LLC | $20K | Carpet replacement | Air Force | Household and commercial furnishings | Jul 31, 2025
DoD 90d |
FA452825F0027
delivery order | Bingham Tyrel | $20K | Building 546 future operations (fuop) room flooring | Air Force | Household and commercial furnishings | Jun 5, 2025
DoD 90d |
FA460025P0063
purchase order | Flatwater Professional Services Company | $20K | The contractor shall provide all personnel, equipment, tools, supervision, administration, and services necessary for the installation of new floor coverings and accessories as specified in the pws. | Air Force | Household and commercial furnishings | Sep 15, 2025
DoD 90d |
N0017825FS879
delivery order | Mohawk Carpet Distribution, LLC | $20K | Carpet | Navy | Household and commercial furnishings | Jul 9, 2025
DoD 90d |
SPMYM326P6054
purchase order | Ehb Supply | $19K | Vinyl and tiles | Defense Logistics Agency | Household and commercial furnishings | Jun 3, 2026
DoD 90d |
W911S225PA816
purchase order | Grandida, LLC | $19K | S2p2: floor system solicitation # w911s225u1692 | Army | Household and commercial furnishings | Sep 4, 2025
DoD 90d |
SPMYM426P1427
purchase order | Lonseal Incorporated | $19K | Lonmat #7 grey | Defense Logistics Agency | Household and commercial furnishings | Jun 4, 2026
DoD 90d |
70Z02725PPORT0074
purchase order | Schmidt Industrial Services LLC | $19K | Epoxy floor coating service requested by station philadelphia | U.S. Coast Guard | Household and commercial furnishings | Jul 28, 2025 |
FA561324F0085
BPA call | Purper GMBH | $19K | Purchase of carpet tiles. | Air Force | Household and commercial furnishings | Feb 21, 2024
DoD 90d |
FA462124P0065
purchase order | All Federal Finishes, LLC | $18K | Fy24 dfac carpet replacement - 22 fss | Air Force | Household and commercial furnishings | Dec 4, 2024
DoD 90d |
SPMYM125P1020
purchase order | DLP Enterprises, Inc | $18K | N421585162y994 | Defense Logistics Agency | Household and commercial furnishings | Jul 1, 2025
DoD 90d |
70Z03025PCLEV0086
purchase order | Cheboygan Carpet Outlet, Inc | $18K | Uscg cheboygan housing carpet replacement | U.S. Coast Guard | Household and commercial furnishings | Jul 25, 2025 |
N6883624P0158
purchase order | American Floor Mats LLC | $18K | Deck matting - interlocking indoor | Navy | Household and commercial furnishings | Apr 1, 2025
DoD 90d |
FA452825F0047
delivery order | Bingham Tyrel | $18K | Building 896 epoxy floor, ceiling, and walls at minot air force base, north dakota. | Air Force | Household and commercial furnishings | Jul 30, 2025
DoD 90d |
FA462524F0089
delivery order | Kim's Carpet L.l.c | $18K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove old carpet and install new carpet in building 7 iaw statement of work dated 27 september 2024. replace 4-inch cover base and replace any doorway ... | Air Force | Household and commercial furnishings | Sep 28, 2024
DoD 90d |
FA282324P0081
purchase order | All Services, LLC | $18K | Replace carpet, room 135, bldg 350 | Air Force | Household and commercial furnishings | Aug 12, 2024
DoD 90d |
FA813626P0005
purchase order | Interface Americas Inc | $18K | 945 square yards of geometric medium scale (carpet tiles) 12 to 18 inch (6gm-t pattern). color shall be rock powder or equivalent. fa8003-23-c-0005 (interface) carpet ii - conus | Air Force | Household and commercial furnishings | Apr 28, 2026
DoD 90d |
FA462524F0032
delivery order | Kim's Carpet L.l.c | $17K | Whiteman flooring | Air Force | Household and commercial furnishings | Jun 14, 2024
DoD 90d |
SPMYM425P0018
purchase order | Lonseal Incorporated | $17K | Lonmat, #7 gray | Defense Logistics Agency | Household and commercial furnishings | Nov 4, 2024
DoD 90d |
70Z04024F52607B00
delivery order | Louisiana Association for the Blind | $17K | Purchase of clin 2057 sealing compound | U.S. Coast Guard | Household and commercial furnishings | Jun 6, 2024 |
N0018924P0025
purchase order | Commercial Carpets of America Inc | $17K | Esg2 command suites carpet n flooring | Navy | Household and commercial furnishings | Dec 13, 2023
DoD 90d |
70Z04024P60305Y00
purchase order | Continental Flooring Co | $17K | Carpet for isvs | U.S. Coast Guard | Household and commercial furnishings | Dec 5, 2023 |
FA301624P0245
purchase order | Covermaster Inc | $17K | Rambler fitness center floor covering | Air Force | Household and commercial furnishings | Sep 18, 2024
DoD 90d |
70Z08026P21079B00
purchase order | Save Again.com | $16K | 7220-00-267-4630 matting floor | U.S. Coast Guard | Household and commercial furnishings | Aug 12, 2026 |
FA850124P0012
purchase order | Mohawk Carpet Distribution, LLC | $16K | This requirement to remove and install carpet in bldg 210 for the commanders conference room iaw sow. | Air Force | Household and commercial furnishings | May 2, 2024
DoD 90d |
FA488724P0086
purchase order | Heat Group LTD | $15K | Artificial turf and install | Air Force | Household and commercial furnishings | Sep 11, 2024
DoD 90d |
70Z04024P50273B00
purchase order | Louisiana Association for the Blind | $15K | Nsn: 7220-01-666-3349 tread, nonmetallic | U.S. Coast Guard | Household and commercial furnishings | Jul 29, 2024 |
FA483025P0016
purchase order | Jp8 Resources LLC | $15K | Carpet replacement | Air Force | Household and commercial furnishings | May 30, 2025
DoD 90d |
N0040625PS585
purchase order | Westex Group, Inc | $15K | Carpet military grade brown | Navy | Household and commercial furnishings | Sep 24, 2025
DoD 90d |
FA706025FG026
delivery order | Direct Solutions LLC | $15K | Floor coverings | Air Force | Household and commercial furnishings | Oct 1, 2024
DoD 90d |
70Z02725PPORT0125
purchase order | Fed Logistics | $15K | Purchase of carpet tiles for coast guard station portsmouth | U.S. Coast Guard | Household and commercial furnishings | Sep 29, 2025 |
70Z08125FELIZ0054
delivery order | Continental Flooring Co | $15K | Patcraft - head first carpet tile | U.S. Coast Guard | Household and commercial furnishings | Sep 23, 2025 |
FA282324P0113
purchase order | All Services, LLC | $15K | Replace carpet als side building 10870 | Air Force | Household and commercial furnishings | Sep 24, 2024
DoD 90d |
SPMYM124F0069
delivery order | West Carpets LLC | $15K | N4215840590154 luxury vinyl tile 4524 sf | Defense Logistics Agency | Household and commercial furnishings | Aug 15, 2024
DoD 90d |
N0040625PS176
purchase order | Bath Iron Works Corporation | $14K | Acoustic decoupler tile | Navy | Household and commercial furnishings | Jun 5, 2025
DoD 90d |
70Z03725PLALB0012
purchase order | Modern Applications Coating & Construction Inc | $14K | Subfloor repair and bathroom remodel | U.S. Coast Guard | Household and commercial furnishings | Mar 10, 2025 |
70Z03326PSEAT0112
purchase order | Seattle Flooring Contractors, LLC | $14K | U.s. coast guard station quillayute river communication room renovation | U.S. Coast Guard | Household and commercial furnishings | Aug 13, 2026 |
FA330024P0047
purchase order | Patriot Construction Group LLC | $14K | Install carpet | Air Force | Household and commercial furnishings | Mar 28, 2024
DoD 90d |
70Z03325PSEAT0179
purchase order | Equinox Strategies LLC | $14K | Flooring update on main deck of unit station bellingham | U.S. Coast Guard | Household and commercial furnishings | Sep 29, 2025 |
FA462524F0012
delivery order | Kim's Carpet L.l.c | $13K | Building 1556 floor repair flooring | Air Force | Household and commercial furnishings | Jan 11, 2024
DoD 90d |
SPMYM124F0053
delivery order | Milliken Services, LLC | $13K | N4215840510162 | Defense Logistics Agency | Household and commercial furnishings | Jun 17, 2024
DoD 90d |
HQ003425PE118
purchase order | Legacy Flooring Co, LLC | $13K | Floor and wall tiles | Washington Headquarters Services | Household and commercial furnishings | Sep 24, 2025
DoD 90d |
