SPMYM226P5888
purchase order | Continental Flooring Co | $425 | Tile, deck | Defense Logistics Agency | Household and commercial furnishings | Apr 14, 2026
DoD 90d |
N0002425FG0253
delivery order | Staples Inc | $392 | Ess 5826224 7220015826224, skilcraft 3-mat entry system scraper/wiper mat hard floor biobased chair mat | Navy | Household and commercial furnishings | Apr 2, 2025
DoD 90d |
N6279325FG0087
delivery order | LC Industries Inc | $376 | Hardwood floor chair mat, 45"x53"x.110" | Navy | Household and commercial furnishings | Aug 15, 2025
DoD 90d |
N6884624M0042
delivery order | Arocep Federal, LLC | $334 | Floor mat, medium duty, gray | Navy | Household and commercial furnishings | Feb 1, 2024
DoD 90d |
SPMYM224P2193
purchase order | Floor Decorator, LLC | $286 | Deck tile | Defense Logistics Agency | Household and commercial furnishings | Aug 26, 2024
DoD 90d |
N6278624FG067
delivery order | United Office Solutions Inc | $250 | Erp po 4522543699 anti-fatique mats | Navy | Household and commercial furnishings | Jul 3, 2024
DoD 90d |
N0002426FG163
delivery order | Bahfed Corp | $249 | Oceanmat chair mat for carpet | Navy | Household and commercial furnishings | Mar 18, 2026
DoD 90d |
N6660424M1055
delivery order | Vari Sales Corp | $234 | Varidesk anti-fatigue mat | Navy | Household and commercial furnishings | Jan 4, 2024
DoD 90d |
N0002424FG0155
delivery order | Government Office Technologies Inc | $192 | Indoor/outdoor floor mat | Navy | Household and commercial furnishings | Feb 7, 2024
DoD 90d |
N6931624F9087
delivery order | Keyless.co LLC | $191 | 4522601210 - chair mats | Navy | Household and commercial furnishings | Sep 16, 2024
DoD 90d |
N6931626F9015
delivery order | Supplies Now Inc | $185 | 4522984659 - floor chair mat | Navy | Household and commercial furnishings | Jan 16, 2026
DoD 90d |
N6931624F9010
delivery order | Mono Machines LLC | $139 | 4522425903 - desk floormats | Navy | Household and commercial furnishings | Jan 10, 2024
DoD 90d |
N0002425FG0115
delivery order | Caprice Electronics, Inc | $134 | Drop cloth | Navy | Household and commercial furnishings | Dec 12, 2024
DoD 90d |
N0017425FG128
delivery order | United Office Solutions Inc | $119 | Indoor/outdoor mat, rubber | Navy | Household and commercial furnishings | Dec 19, 2024
DoD 90d |
N0002425FG0101
delivery order | W.w Grainger, Inc | $60 | Heavy duty canvas drop cloth/floor covering | Navy | Household and commercial furnishings | Dec 12, 2024
DoD 90d |
N6931626F9024
delivery order | Premier & Companies, Inc | $58 | 4522998600 - anti fatigue mat | Navy | Household and commercial furnishings | Jan 28, 2026
DoD 90d |
70T05020F1NAP4059
BPA call | Carolina Industrial Mat Co, Inc | $0 | Anti-fatigue mats | Transportation Security Administration | Household and commercial furnishings | Dec 9, 2025 |
70T05023F7672N001
BPA call | Shore Solutions, Inc | $0 | Call order for anti-fatigue mats | Transportation Security Administration | Household and commercial furnishings | Jun 13, 2024 |
70T05023P5903N016
purchase order | Wek Enterprises LLC | $0 | Boston airport flooring | Transportation Security Administration | Household and commercial furnishings | Nov 24, 2025 |
70T05024A7672N002
blanket purchase agreement | The Jahnda Group, LLC | $0 | Blanket purchase agreement for anti-fatigue mats in support of multiple airport locations | Transportation Security Administration | Household and commercial furnishings | Jun 27, 2025 |
70Z03024PCLEV0060
purchase order | Structured Key Marketing LLC | $0 | Flooring repclacement for sector northern great lakes housing units | U.S. Coast Guard | Household and commercial furnishings | Aug 8, 2024 |
70Z03824PS0000005
purchase order | The Carpet Connection of Elizabeth City Inc | $0 | Procurement of carpet tile for short range recovery division of aviation logistics center | U.S. Coast Guard | Household and commercial furnishings | May 7, 2024 |
70Z03824PS0000006
purchase order | Redhammer General Construction LLC | $0 | Procurement of carpet tile and labor for short range recovery division office renovation | U.S. Coast Guard | Household and commercial furnishings | Jun 14, 2024 |
70Z04021D58151B00
IDIQ contract | Louisiana Association for the Blind | $0 | This is a firm-fixed-price, requirements type contract for the supply of marine non-skid parts and kits consisting of one (1), twelve (12) month base year and four (4), twelve (12) month option periods. | U.S. Coast Guard | Household and commercial furnishings | Sep 11, 2025 |
70Z04022F58152B00
delivery order | Louisiana Association for the Blind | $0 | Non skid purchase of multiple clin lines. | U.S. Coast Guard | Household and commercial furnishings | Oct 19, 2023 |
70Z08022F20252B00
delivery order | National Industries for the Blind | $0 | 87 wpb non skid | U.S. Coast Guard | Household and commercial furnishings | Dec 12, 2024 |
70Z08022F21669B00
delivery order | National Industries for the Blind | $0 | Deck covering | U.S. Coast Guard | Household and commercial furnishings | Dec 12, 2024 |
70Z08022PCHAR0015
purchase order | Gilbert Solutions LLC | $0 | Anti fatigue matting | U.S. Coast Guard | Household and commercial furnishings | Dec 21, 2023 |
FA286023P0034
purchase order | Abacus Sports Installations, LTD | $0 | 121 fs gym flooring mat | Air Force | Household and commercial furnishings | Jun 27, 2024
DoD 90d |
FA303023P0055
purchase order | Grainger Contracting and Services, LLC | $0 | Flooring replacement. | Air Force | Household and commercial furnishings | Feb 13, 2024
DoD 90d |
FA441723A0004
blanket purchase agreement | Buffalo Rock Co | $0 | Hurlburt field, fl rapids team potable water bpa. 24 pack of 16.9 fl oz bottles5 gallon jugs | Air Force | Household and commercial furnishings | Mar 31, 2025
DoD 90d |
FA441726A0015
blanket purchase agreement | Consolidated Water Group, LLC | $0 | Rapids water bottle bpa - culligan | Air Force | Household and commercial furnishings | Feb 11, 2026
DoD 90d |
FA446023P0028
purchase order | G & S Carpet Mills, Inc | $0 | Remove and install commercial modular carpet and lvt | Air Force | Household and commercial furnishings | Jan 22, 2024
DoD 90d |
FA462123C0013
definitive contract | Carpet Resources, Inc | $0 | Replace carpet & tile b1 | Air Force | Household and commercial furnishings | Dec 1, 2023
DoD 90d |
FA462520D0004
IDIQ contract | Kim's Carpet L.l.c | $0 | Flooring indefinite delivery indefinite quantity contract | Air Force | Household and commercial furnishings | Jul 16, 2024
DoD 90d |
FA465921D0003
IDIQ contract | Greenstone Construction, Inc | $0 | Jfsd201802 flooring | Air Force | Household and commercial furnishings | Apr 9, 2025
DoD 90d |
FA469021A0007
blanket purchase agreement | Thornton Carpet, LLC | $0 | Carpet and flooring installation blanket purchase agreement | Air Force | Household and commercial furnishings | Dec 16, 2024
DoD 90d |
FA469021A0008
blanket purchase agreement | Linoleum and Carpet Center, Inc | $0 | Carpet and flooring installation blanket purchase agreement | Air Force | Household and commercial furnishings | Dec 16, 2024
DoD 90d |
FA469021A0010
blanket purchase agreement | Freeds Fine Furnishings Inc of Rapid City South Dakota | $0 | Carpet and flooring installation blanket purchase agreement | Air Force | Household and commercial furnishings | Dec 16, 2024
DoD 90d |
FA486125P0170
purchase order | King Freight LLC | $0 | 57 mxg requires the purchase, delivery, removal, and installation of rubber flooring in accordance with the attachment 1 - king freight quote. | Air Force | Household and commercial furnishings | Dec 9, 2025
DoD 90d |
FA560619D0002
IDIQ contract | J&j Germany GMBH | $0 | This award is for the base-wide flooring idiq contract at spangdahlem air base and all other areas of responsibility of the 52d fighter wing in germany. | Air Force | Household and commercial furnishings | Sep 28, 2024
DoD 90d |
FA813625A0004
blanket purchase agreement | Maguire-Ohara Construction Inc | $0 | Fy 25 flooring bpa | Air Force | Household and commercial furnishings | Apr 22, 2025
DoD 90d |
FA813625A0005
blanket purchase agreement | Custom Floors LLC | $0 | Fy 25 flooring bpa | Air Force | Household and commercial furnishings | Apr 23, 2025
DoD 90d |
FA813625A0007
blanket purchase agreement | Strategic Floor Systems, LLC | $0 | Fy 25 flooring bpa | Air Force | Household and commercial furnishings | Apr 23, 2025
DoD 90d |
FA813625A0008
blanket purchase agreement | Tamland LLC | $0 | Fy 25 flooring bpa | Air Force | Household and commercial furnishings | Apr 23, 2025
DoD 90d |
FA813625A0009
blanket purchase agreement | Trang Construction Co | $0 | Fy 25 flooring bpa | Air Force | Household and commercial furnishings | Apr 24, 2025
DoD 90d |
FA820124F0037
delivery order | Floor Styles Inc | $0 | Flooring at bldg 205 room 9 | Air Force | Household and commercial furnishings | Feb 24, 2026
DoD 90d |
FA930121A0004
blanket purchase agreement | Floor Tech America, Inc | $0 | Flooring blanket purchase agreement | Air Force | Household and commercial furnishings | Aug 28, 2025
DoD 90d |
FA930121A0005
blanket purchase agreement | G & S Carpet Mills, Inc | $0 | Flooring blanket purchase agreement | Air Force | Household and commercial furnishings | Aug 22, 2025
DoD 90d |
FA930125F0140
BPA call | G & S Carpet Mills, Inc | $0 | Floor repair | Air Force | Household and commercial furnishings | Jul 3, 2025
DoD 90d |
