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1010 INTERIORS, INC.

UEI: C8YPJK7MGVQ7

1010 INTERIORS, INC. is a federal contractor, registered under UEI C8YPJK7MGVQ7. It has been awarded $21,101 across 2 federal contracts. Primary work spans Floor Covering Stores and Flooring Contractors. Top awarding agencies include Department Of Agriculture and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

C8YPJK7MGVQ7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$15.3K72.6%

Department Of Homeland Security$5.8K27.4%

Awards by NAICS

442210 - Floor Covering Stores$15.3K72.6%

238330 - Flooring Contractors$5.8K27.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1010 INTERIORS, INC.'s top NAICS codes and agencies

Y1DA--656-26-201 Replace Carpet FY26 NRM 36C263-26-AP-2448This is a presolicitation notice for an Invitation for Bid (IFB) to be issued on or about June 2, 2026, for the replacement of carpet at the Saint Cloud VA Health Care System in Minnesota, under Project #656-26-201. The procurement is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside as mandated by Public Law 109-461 and VAAR 819.7003(b), requiring all bidders to be verified and actively registered in the SBA’s VetCert database at the time of bid submission; non-compliant offers will be rejected outright. The project falls under NAICS code 238330 with a construction budget range of $500,000 to $1,000,000 and a small business size standard of $19 million in average annual receipts. The contractor must furnish all labor, materials, tools, and equipment to remove existing flooring and install new resilient flooring and base in an occupied healthcare environment with minimal disruption, adhering strictly to FAR, VAAR, VA, ICRA, and SCVAHCS standards to ensure infection control, safety, durability, and maintainability. The performance period is 395 days from receipt of the Notice to Proceed, with no historical data or prior contracts applicable to this requirement. All prospective bidders must be registered and active in the System for Award Management (SAM), possess a valid Unique Entity Identifier (UEI), and complete electronic Representations and Certifications within SAM. The eventual awardee must also have an active VETS-4212 Federal Contractor Reporting filing with the Department of Labor. No hard copies of solicitation documents will be distributed; all information including specifications, drawings, and forms must be retrieved solely from the SAM Contract Opportunities website, and bidders are solely responsible for monitoring updates and amendments posted there. The contract is expected to be awarded on a Lowest Price Technically Acceptable basis, consistent with IFB procedures under FAR Part 14. All inquiries must be submitted in writing via email to the Contract Specialist at daniel.dobler@va.gov, and no telephone requests will be acknowledged. Bidding documents will be available for download on SAM starting June 2, 2026, with proposals due by June 11, 2026, at 10:00

Network Contract Office 23 (36C263)

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in about 1 month

Minot AFB Flooring MACC FY26This solicitation, FA452826R0001, is a combined synopsis and request for quotations for a 100% Small Business Set-Aside under NAICS code 238330 to establish a multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) construction contract for flooring installation, repair, and replacement services at Minot Air Force Base, North Dakota. The Government intends to award between three and five Firm-Fixed-Price contracts, each with a three-year base ordering period and a two-year optional extension, for a total potential ceiling value of $4,999,999. Proposals must address a broad scope of work including removal and installation of various commercial flooring types, adherence to industry standards and ASTM specifications, and compliance with Davis-Bacon prevailing wage requirements and the Buy American Act. Offerors are required to submit proposals in four distinct volumes—Technical Capability, Past Performance, Price Proposal, and Contract Documentation—with strict formatting rules including 11-point font, one-inch margins, page numbering, and no cross-referencing between volumes. The proposal submission deadline has been extended to Monday, July 20, 2026 at 1:00 p.m. CDT, and all submissions must be sent electronically to 5CONS.PKAC.FlooringMACC@us.af.mil; hard copies or faxes are not accepted. Questions must have been submitted by June 18, 2026, and no further inquiries will be honored. Offerors must acknowledge receipt of Amendments 0001, 0002, and 0003, which corrected deadlines, replaced locked attachment documents including the Statement of Work and Ordering Guide, and fixed administrative errors in the solicitation’s terms. Technical proposals must be rated Acceptable in all three subfactors—Diverse Material Competency, Mock Seed Project Execution Plan, and Key Personnel—to be eligible for award. The evaluation uses a Best Value Tradeoff process that considers Technical Capability as a pass/fail gate, followed by Past Performance and Price reasonableness. Contractors must use the Wide Area WorkFlow system for all payment submissions, maintain active SAM registration, and comply with cybersecurity, antiterrorism, and safeguarding requirements including DFARS 252.204-7012 and 52.240-93. Performance is subject to strict on-ramping and off

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FY 2026 Facility Upgrades for New Jersey and New York Recruiting Stations - Flooring Only

W2SD Endist New York

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Carpentry and General Remodeling

Cherokee Nation Housing Authority

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Laughlin AFB - Bldg 308 Carpet ReplacementThis solicitation, issued as a Request for Quote (RFQ) under number FA3099-26-Q-0016, seeks small business contractors to replace carpet and cove base in Building 308 at Laughlin Air Force Base, Texas, under a total small business set-aside pursuant to NAICS code 238330 with a size standard of $19,000,000. The work includes installing 2,825 square feet of Mohawk Group 569 Cadet carpet in twelve rooms and hallways, replacing 1,839 square feet of anti-static carpet in Rooms 200 and 201 with either Aero Jetstream or Sky Dusk from Static Smart’s Kinetic Collection, and installing 985 linear feet of 4-inch black cove base throughout the affected areas. The contract also requires removal and disposal of all existing carpet and padding at an off-government commercial waste facility, along with ten new carpet transitions. All proposals must adhere strictly to the revised Statement of Work and include detailed pricing per CLINs for carpet material, adhesive, all other materials, and labor for installation and removal, with full completion expected within 30 calendar days after material delivery and a mandatory 14-day advance notice before project start. The award will follow a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical compliance with the SOW is a mandatory pass/fail criterion, and price is the determining factor among technically acceptable offers. Quotes must be submitted no later than 10:00 a.m. Central Daylight Time on July 22, 2026, and must include the selected carpet brand and style, adhesive and labor costs, applicable prompt payment discounts, validation that the quote remains valid through September 30, 2026, authorized contact information for pricing verification, and an active CAGE code registered in the System for Award Management. Contractors must be SAM-registered, comply with all applicable FAR and DFARS clauses including those pertaining to cybersecurity, antiterrorism, environmental restrictions, and prohibitions on procurement from sanctioned regions or entities, and coordinate base access through formal credentialing procedures, including submission of employee lists and vehicle information. All work must meet strict government quality standards verified through inspection, with seam integrity, adhesion, and transition security as key acceptance criteria. Contractors must use Wide Area Workflow for invoicing, routed through specified

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in about 22 hours

Flooring Preparation and FinishingThe contract pertains to the surface preparation, leveling, and finishing of the floor area surrounding the information desk to ensure a seamless and cohesive integration with the new desk structure. This work is critical to maintaining aesthetic and functional consistency in the high-traffic public zone, requiring precision in material application and alignment with existing or adjacent flooring. The project involves careful removal or modification of existing surfaces, application of leveling compounds, and final finishes that match the design specifications of the new desk installation. Issued as a subcontract under the NAICS code 238330 for floor laying and other floor work, the contract is managed by the Jamaica Tourist Board under the Government of Jamaica. It was posted on July 17, 2026, and the place of performance is located in Jamaica, though specific city or address details are not provided. The work must be executed to exacting standards to support the operational and visual integrity of the information desk area, with all materials and techniques selected to ensure durability and compatibility with the surrounding environment. The contract’s full details can be accessed via the provided government portal link.

Jamaica Tourist Board

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Milton Library FlooringThe Santa Rosa County Board of County Commissioners is seeking competitive bids for the Milton Library Flooring Project at 5541 Alabama Street, Milton, Florida, under solicitation number 26-050. The project involves the replacement or installation of flooring at the Milton Library, and all submissions must be made electronically via the County’s e-Procurement Portal by the deadline of July 31, 2026, at 3:00 p.m. A mandatory pre-bid meeting is scheduled for July 23, 2026, at 8:00 a.m. at the same location, and attendance is strongly encouraged for potential bidders to gain clarity on project requirements. Technical specifications and bid documents are available exclusively through the online portal, and all inquiries must be submitted through the portal’s question submission system prior to the specified deadline. The County emphasizes fair and inclusive participation, actively encouraging bids from small businesses, minority- and women-owned businesses, and disadvantaged business enterprises, and affirms its commitment to non-discrimination based on race, color, religion, national origin, disability, sex, or age. The Board reserves full discretion to waive minor irregularities, reject any or all submissions, and award the contract to the bidder deemed most beneficial to the County based on documented criteria. Primary point of contact for technical questions is Superintendent Rod Hardy, with procurement support available through the County’s Procurement Department.

Facilities Management

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Floor Replacement for the Albuquerque Indian Health Center, HIM DepartmentThe Indian Health Service, through the Albuquerque Area Indian Health Service, is seeking Floor Replacement Services for its Albuquerque Indian Health Center located at 801 Vassar Drive NE, Albuquerque, NM, 87106, under solicitation number 75H70726Q00080. This combined synopsis/solicitation is issued as a Request for Quotes under FAR Part 12 and is not subject to a separate written solicitation. The procurement is set aside initially for Indian Small Business Economic Enterprises (ISBEE) as mandated by the Buy Indian Act, 25 U.S.C. 47, and administered under HHSAR Subpart 326.6, with a secondary consideration for all other small business concerns if sufficient qualified ISBEE responses are not received. The North American Industrial Classification System code is 238330 with a small business size standard of $19.0 million. All offerors must be registered in the System of Award Management (SAM) with an active UEI number and must submit a completed Indian Economic Enterprise Representation Form to self-certify their eligibility under the Buy Indian Act, affirming Indian ownership and maintaining this status throughout the offer, award, and contract performance periods. Quotes must be submitted by August 7, 2026, at 5:00 PM MT, preferably via email to Stephanie.Begay3@ihs.gov, and inquiries must be submitted by July 29, 2026, at 12 PM MT. A site visit is encouraged and must be scheduled with Kevin Khuu by July 28, 2026. Award is limited to a single contract, and any resulting award requires use of the Invoice Processing Platform for invoicing and payment by electronic funds transfer. Compliance with all submission timelines, registration requirements, and certification obligations is mandatory to avoid non-responsiveness.

Albuquerque Area Indian Health Svc

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Flooring and Carpet ServicesThis solicitation, numbered FA462526Q1067, is a combined synopsis and request for quotation for Flooring and Carpet Services, issued under FAR Part 12 as a commercial item acquisition set aside exclusively for small business concerns under the NAICS code 238330 with a size standard of $19.0 million. The contract is structured as a Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) with a base year beginning October 1, 2026, and four optional one-year extension periods through September 30, 2031. The guaranteed minimum obligation is $500, with the first task order fulfilling this requirement, while the total aggregate ceiling for all work under the contract cannot exceed $500,000. No funds are obligated at the base contract level; expenditures are contingent upon the issuance of authorized and funded firm-fixed-price task orders. Workload estimates are non-binding and provided solely for planning purposes. Amendment 1 updates the solicitation by replacing two previously protected files—FY26 Flooring Bid Schedule_V2 and Past Performance Questionnaire_V2—that now allow external editing to facilitate accurate submissions. Offers must be submitted by the deadline of August 14, 2026, and the point of contact for inquiries is Eliezer Resto Davila, with Amanda Fragoso as secondary contact, both reachable through the Department of Defense office located at Whiteman Air Force Base, Missouri. The Government retains full discretion over the issuance of orders beyond the minimum guarantee and makes no commitments to procure beyond the stated maximum ceiling. Receipt of the amendment must be acknowledged by respondents to ensure compliance with updated documentation requirements.

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Flooring Services - Basic Ordering Agreement (BOA)This solicitation, FA930126Q0010, is a Total Small Business Set-Aside for a Firm Fixed-Price Basic Ordering Agreement (BOA) to acquire flooring removal, installation, and repair services at Edwards Air Force Base, Air Force Research Laboratory, and Plant 42 in California. The contract is structured around five CLINs covering flooring materials, removal, installation, repair, and optional furniture moving, with all work to be performed under a five-year period from September 10, 2026, to September 9, 2031. The total estimated value of all orders placed against this BOA is capped at $4,040,934.00, and the acquisition is exclusively reserved for small businesses as defined by the NAICS code 238330, with a size standard of $19 million. Offerors must submit a complete quote using the mandatory Price List template and Past Performance Questionnaires, along with a technical submission not exceeding 25 pages, all via email by the due date of July 29, 2026, at 11:30 a.m. PDT. No hand-delivered or mailed submissions will be accepted. The evaluation will follow a best value trade-off approach, where technical capability serves as a pass/fail gate—proposals must be rated “Acceptable” to proceed—and past performance and price are weighted factors, with non-cost elements carrying more emphasis than price. Offerors must demonstrate compliance with CMMC Level 1 cybersecurity requirements, maintain active and accurate profiles in the Supplier Performance Risk System, and be currently registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The contractor is responsible for providing all personnel, equipment, materials, and supervision, must adhere to specified wage determinations for Kern and Los Angeles Counties, and comply with stringent operational and environmental standards, including proper handling of Controlled Unclassified Information and hazardous materials. Invoicing must be submitted through Wide Area Workflow, payments processed via electronic funds transfer, and all personnel must be properly identified as contractors and follow installation-specific safety and conduct rules. The contract includes requirements for an Agreement Manager with full authority, mandatory uniform standards, and procedures for personnel accountability and training record maintenance. Failure to comply with any mandatory submission requirements will result in an unresponsive offer.

FA9301 Aftc Pzio

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Onsite Laundry FacilitiesThe contract involves the supply and ongoing maintenance of commercial-grade laundry equipment to be installed and operated onsite at facilities in Burnaby and Richmond, requiring the provision of at least two washers and two dryers suitable for high-volume use. The work must ensure continuous, reliable operation of the equipment with regular servicing and timely repairs to minimize downtime, supporting the laundry needs of the Department of National Defence’s operations in the region. All equipment must meet commercial-grade standards for durability, efficiency, and safety, and be installed in compliance with relevant local and federal regulations. This subcontract under NAICS code 442210 is issued by the Government of Canada through the Department of National Defence, with a response deadline of July 31, 2026, and the opportunity was posted on July 17, 2026. Performance of the work is required at the specified locations in British Columbia, and contractors must be prepared to deliver and maintain equipment in accordance with strict operational timelines and service level expectations. While specific technical specifications and service response times are not detailed here, bidders are expected to propose comprehensive solutions covering equipment selection, installation, preventive maintenance schedules, emergency repair protocols, and staff training as part of their submission.

Department of National Defence

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Normal Hall Wood Floor RemovalThe City of Madison, Wisconsin is seeking bids for the removal of wood flooring in a normal hall setting under solicitation number 15041-0-2026-TJ. The opportunity is open to SLED government contractors and has a response deadline of August 13, 2026, at 2:00 PM. The work must be performed within the state of Wisconsin, though no specific city or zip code is provided for the place of performance. Tammy Jones serves as the primary point of contact and can be reached at tjones@cityofmadison.com for inquiries. The solicitation is posted on the Wisconsin VendorNet portal, where full details and submission instructions are available through the provided uiLink. There is no set-aside classification or NAICS code listed, indicating the contract is open to all eligible entities without specific socioeconomic preferences.

City of Madison

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DFCM Construction - Invitational - Utah Schools for the Deaf and Blind- Springville Rubberized Playground- Project #27241230The State of Utah’s Division of Facilities Construction and Management is soliciting bids for the removal and replacement of the existing rubberized playground mat at the Utah Schools for the Deaf and Blind in Springville, Utah, under project number 27241230 and solicitation number CR27002. This is an invitational procurement limited to three pre-approved contractors: Garrett Parks & Play, Big T Recreation, and Primary Park and Play. The estimated contract value is $83,000, with award based solely on the lowest responsive and responsible bid, which must include the base scope as well as two alternates: increasing the EPDM wear layer thickness from one-half inch to three-fourths inch, and replacing existing wood chips with the same rubberized safety surface. The contract employs AIA standard documents including A101-2017 for the agreement, A201-2017 for general conditions, E203-2013 for building information modeling, and A310-2010 for the bid bond, with performance and payment bonds to be submitted on AIA A312 form if awarded. The work must comply with ASTM F1292, ASTM F1487, CPSC Pub. No. 325, manufacturer specifications, and the State of Utah High Performance Building Standard, including IPEMA certification for fall height protection. The material specification requires a wear layer of UV-stabilized polyurethane-bonded EPDM particles at a minimum of one-half inch thick, supported by a substrate of 100% recycled SBR rubber with no foam rubber permitted. The project must achieve substantial completion by September 25, 2026, with liquidated damages of $100 per day for delay. All bids must be submitted electronically via the U3P portal by July 30, 2026, at 3:00 PM, accompanied by a bid bond equal to five percent of the bid amount on the AIA A310 form. A subcontractor list must be emailed to dfcmcontracts@utah.gov by July 31, 2026. Site access is restricted with no photography allowed without written owner approval, and the work area must be secured. Bidder certifications include affirmations regarding debarment status, compliance with Utah’s forced labor and restricted foreign entity statutes, site familiarity, and understanding of

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NEW IDIQ- FLOORING IDIQ FY26-FY29 The Mission and Installation Contracting Command at Fort McCoy, Wisconsin, is seeking proposals under Solicitation W911SA26BA010 for a Flooring IDIQ contract to replace the expiring W911SA23D2000 contract, covering fiscal years 2026 through 2029. The requirement is classified under NAICS Code 238330 with a small business size standard of $19 million and is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract will be awarded as a single, firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and two optional twelve-month extensions. The estimated total value of the requirement falls between $1 million and $5 million. The solicitation will be issued as an Invitation for Bids under FAR Part 14, supplemented by DFARS and AFARS, with proposals due by July 31, 2026. All site visits and detailed requirements will be outlined in the official solicitation, which is expected to be released within 15 days of this notice. Interested parties must register on the Interested Vendors List to receive updates; direct inquiries to the Contract Specialist are discouraged. The point of contact for the requirement is Kristine Scholz, reachable at kristine.k.scholz.civ@army.mil. All work will be performed at Fort McCoy, Wisconsin.

W6QM Micc Ft Mccoy (rc)

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B334 Repair Kitchen FlooringThe 17th Contracting Squadron at Goodfellow AFB, Texas, is soliciting bids under solicitation FA303026R0006 to demolish and replace the existing quarry tile flooring and cove base in the kitchen and dishwashing areas of Building B334 with a new resinous flooring system, encompassing approximately 4,984 square feet of flooring and 800 linear feet of integral cove base, along with necessary wall repairs. This is a total small business set-aside under NAICS code 238330 with a size standard of $19 million in annual receipts, and the award will be made using the Lowest Priced Technically Acceptable (LPTA) method, where proposals must first pass a technical acceptability gate before price is considered. The work includes complete removal and reinstallation of kitchen equipment, construction of temporary partitions, thorough site cleanup, and demobilization. All materials must be delivered in original, unopened manufacturer containers with intact labels and stored under controlled conditions to prevent contamination, with resinous floor materials kept between 65 and 85 degrees Fahrenheit prior to installation. Contractors are required to submit Safety Data Sheets (SDS) for all hazardous materials, track and report construction and debris metrics, and provide waste diversion data in compliance with environmental regulations including RCRA, CWA, and CAA. The project adheres to DOD UFCs, building codes, and ASTM standards for cleaning and equipment identification, with all equipment tags required to be brass or non-ferrous and stamped with a minimum 1/8-inch lettering. Performance must be completed within 164 calendar days after Notice to Proceed, with work scheduled during exodus to minimize facility downtime and all construction activities complying with EM 385-1-1 safety standards, OSHA regulations for confined spaces and lockout/tagout, and the use of approved backflow preventers for hydrant access. No asbestos was previously found, but testing is mandatory prior to demolition. The solicitation includes two CLINs: one for flooring and structural work and another for equipment removal, storage, sanitization, and reinstallation, both priced on a firm fixed price basis. Proposals must be submitted in two volumes—technical and price—with the technical volume demonstrating capability in project management, manufacturing, and installation methodology within specified page limits, and the price volume submitted in MS Excel. All proposals must be emailed to Kai Croghan and

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Flooring Replacement, Hop Brook Lake, Middlebury, CTThe U.S. Army Corps of Engineers – New England District is preparing to solicit bids for a flooring replacement project at the Hop Brook Lake Office in Middlebury, Connecticut, with the solicitation expected to be released on or about July 31, 2026. The work involves removing approximately 1,146 square feet of existing carpet and installing new 100% waterproof, Greenguard Gold or FloorScore Certified Rigid Core Luxury Vinyl Plank flooring covering about 1,266 square feet, along with finishing approximately 120 square feet of stair treads. A significant portion of the existing tile—423 square feet—contains asbestos and must be safely removed and remediated by a state-certified asbestos abatement contractor in full compliance with federal, state, and local regulations, with proper disposal protocols followed. The project falls within the $25,000 to $100,000 range and is set aside exclusively for small businesses under NAICS code 238330, with a size standard of $19 million in annual revenue. All potential vendors must maintain an active SAM.gov registration at the time of proposal submission; failure to do so will result in non-responsiveness. Questions regarding the procurement will not be addressed until after the solicitation is posted, and all documentation must be accessed through the SAM.gov portal—no hard copies will be provided. The primary point of contact for inquiries is Alicia LaCrosse, reachable via phone or email provided in the posting.

W2SD Endist New England

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RB-S Demonstrator FeedbackThe United States Coast Guard issued feedback derived from the RB-S Demonstrator event held in April and May 2026, summarizing observations from multiple crews who operated four RB-S demo boats across various mission-related scenarios. This document captures crew-input and discussions aimed at informing future considerations but explicitly states it does not constitute a solicitation, request for proposal, amendment, or any form of government commitment. It does not establish requirements, evaluation criteria, preferred designs, or approved configurations, and the government will not respond to inquiries regarding this feedback. This special notice, identified by the solicitation number RB-S-DEMO-FEEDBACK-2026 and posted on July 16, 2026, is classified under NAICS code 336612 and issued by the Department of Homeland Security. Primary point of contact is Justin Geisendaffer, and while no physical location or set-aside details are provided, interested parties may expect future opportunities for engagement through official government solicitations or notices. All details are referenced from the attached document, and no further clarifications are available beyond what is included in this notice.

Department Of Homeland Security

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Hawaiian Humpback Whale NMS Flooring InstallationThe contract titled Hawaiian Humpback Whale NMS Flooring Installation is a small business set-aside opportunity issued by the Department of Commerce, NOAA, under solicitation number 1305M226Q0200. It was posted on July 16, 2026, with responses due by July 31, 2026, and is classified as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete. The North American Industry Classification System code 238330 indicates the work involves specialty trade contractors, specifically related to flooring installation. The contracting office is located in Norfolk, Virginia, with the point of contact being Randall Chatfield, reachable via phone or email for inquiries. Despite the title referencing a Hawaiian humpback whale sanctuary, the place of performance is not specified beyond the office location, suggesting the work may involve materials or protocols tied to marine conservation standards but will be executed from or coordinated through the Norfolk office.

Department Of Commerce Noaa

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