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ACE FLOORING SOLUTIONS, LLC

UEI: DRF3LCNPKY83CAGE: 4YFM6

ACE FLOORING SOLUTIONS, LLC is a federal contractor, registered under UEI DRF3LCNPKY83 and CAGE code 4YFM6. It has been awarded $18,377 in federal contracts. Primary work spans Carpet and Rug Mills, Resilient Floor Covering Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.acefloors.org

Address123 Main St, City, ST 12345

Registration

UEI Code

DRF3LCNPKY83

CAGE Code

4YFM6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessMinority-Owned BusinessHispanic American Owned

NAICS Codes

238330Flooring Contractors(Primary)

238340Tile and Terrazzo Contractors

Federal Contracting Overview

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

AI Capability Profile

ACE FLOORING SOLUTIONS, LLC specializes in the installation, repair, and maintenance of commercial and institutional flooring systems, with technical expertise in epoxy coatings, vinyl composite tile (VCT), rubber flooring, and seamless polymer systems. The company delivers turnkey flooring solution...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$14.3K77.7%Department Of Veterans Affairs$4.1K22.3%

Awards by NAICS

314110 - Carpet and Rug Mills$9.6K52.3%326192 - Resilient Floor Covering Manufacturing$4.7K25.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$4.1K22.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE FLOORING SOLUTIONS, LLC's top NAICS codes and agencies

Janitorial Supplies and Consumables SupplierThe Janitorial Supplies and Consumables Supplier subcontract is issued by the Greater Victoria Public Library under the Province of British Columbia. The selected supplier will be responsible for providing essential cleaning materials and equipment to prime contractors working on library facility projects. Required supplies include cleaning chemicals, disinfectants, sanitary liners, waste and recycling bags, and floor finishes specifically compatible with a 5-coat application. All provided materials must adhere to industry best techniques and safety regulations. The supplier is tasked with delivering these consumables directly to either the prime contractor or the designated library sites. The solicitation was posted on November 10, 2026, with a response deadline of December 10, 2026.

Greater Victoria Public Library

POSTED

about 14 hours ago

DEADLINE

Mobile Hardware Supply (Handheld Ticket Writers)This subcontract agreement involves the supply of specialized mobile hardware, specifically handheld ticket writers, for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The required hardware consists of Samsung Galaxy S20 devices integrated with TSC 3 inch printers, all of which must strictly adhere to the technical specifications mandated by the agency. The contractor is responsible for the delivery of fully completed hardware units under NAICS code 423450. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 10, 2026.

Sheriff-Coroner

POSTED

about 14 hours ago

DEADLINE

Janitorial Paper Product Supply & Local LogisticsThis subcontract focuses on the supply and local logistics of janitorial paper products for prime contractors working on Montana State University Northern facility projects in Havre, Montana. The selected provider is responsible for managing local warehousing and ensuring the immediate delivery of paper-based sanitary supplies as specified in the MSUN-2027-LS01 market basket. To maintain rapid fulfillment, the contractor must possess the necessary local storage facilities and delivery vehicles to transport completed orders directly to various campus locations. The opportunity was posted on November 10, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423450, the contract is managed through the State of Montana. Interested parties can find further details and submission guidelines via the SciQuest bidding portal.

POSTED

about 15 hours ago

DEADLINE

HVAC Rooftop Package Unit SupplyThis subcontract agreement involves the procurement and delivery of three new HVAC rooftop package units for prime contractors working on Cherokee County Government facility projects in Georgia. The selected provider is responsible for sourcing units that meet specific project tonnage and efficiency requirements and ensuring the equipment is delivered directly to the designated project sites. In addition to the physical delivery of the hardware, the contractor must provide all necessary manufacturer warranties and comprehensive operation and maintenance manuals. The solicitation was posted on November 10, 2026, with a response deadline set for December 10, 2026.

Cherokee County Government

POSTED

about 16 hours ago

DEADLINE

Fireye OEM Hardware SupplyThis subcontract agreement involves the procurement and delivery of genuine Fireye OEM hardware components intended for prime contractors working on City of Tampa projects. The scope of work specifically requires the supply of a Display and Programming Keypad for Insight II Scanners and a Dual Sensor Scanner Type 4X and IP66 front mount version with an Insight 1 connector and plug. All provided components must strictly adhere to IP66 ratings to ensure environmental protection and operational standards. Managed under the Solid Waste and Environmental Program Management agency in Florida, the contract stipulates that all physical hardware must be delivered FOB Destination to the City of Tampa. The procurement process is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Solid Waste & Environmental Program Management

POSTED

about 16 hours ago

DEADLINE

Educational Materials and Classroom SuppliesThis subcontract for Educational Materials and Classroom Supplies supports prime contractors on projects for the District of Columbia Department of Youth Rehabilitation Services. The scope of work involves the procurement and delivery of curriculum-aligned textbooks, stationery, consumables, and computer hardware, including laptops and tablets that adhere to DCPS standards. These materials are to be delivered directly to YSC and NBYDC facilities. The opportunity is categorized under NAICS code 423450 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Youth Rehabilitation Services (DYRS)

POSTED

about 18 hours ago

DEADLINE

Dickinson State University Ambulance Simulator

Solicitation # SRC000468

North Dakota State University is soliciting bids for the purchase, delivery, installation, and training of an EMS Ambulance Simulator for Dickinson State University. The simulator must replicate the patient care compartment of a Type I, II, or III ambulance to support training in airway management, oxygen administration, trauma care, and medical emergencies. To fit the designated room at 233 Campus Drive in Dickinson, the unit must be shorter than 102 inches in height and allow for the installation of a sprinkler head to comply with fire codes. All equipment must be new, in current production, and listed or labeled by a nationally recognized testing laboratory. The contract period runs from June 1, 2026, to November 1, 2026, with delivery terms set as F.O.B. Destination. Award will be granted on an all-or-none basis to the responsible bidder with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Payments are processed via check or ACH within 45 calendar days of receiving a correct invoice, and no advance payments are permitted. The agreement is governed by North Dakota law, and the contractor is classified as an independent entity. Bids must be submitted electronically via the NDBuys system by the deadline, as email submissions are prohibited.

POSTED

about 18 hours ago

DEADLINE

HVAC Control Component SupplyThis subcontract for HVAC Control Component Supply involves the provision of specialized hardware and components for prime contractors working on Collin County facility projects. The scope of work includes the delivery of control valves, dampers, sensors, controllers, and control panels. To ensure quality and reliability, all supplied components must come from manufacturers with a minimum of eight years of satisfactory use. The selected provider is required to submit comprehensive manufacturer specifications and technical data sheets to verify that all equipment complies with the established contract requirements. This procurement is managed by the Facilities agency in Texas under NAICS code 423450, with a response deadline set for December 17, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 19 hours ago

DEADLINE

Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 19 hours ago

DEADLINE

G12-703475/Bulb

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 19 hours ago

DEADLINE

Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Prodigy Pocket Meter KitsThis subcontract involves the procurement and delivery of Prodigy Pocket Meter Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment must meet specific technical standards, including no-coding capabilities, a 120-test memory capacity, and a result time of seven seconds. All supplies must comply with the Buy American Act and Medical Marking Standard No. 1. The scope of work requires the delivery of one commercial sealed unit kit, shipped FOB Destination to Lansing, Michigan. This requirement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Supply of BD PrecisionGlide Hypodermic NeedlesThis subcontract involves the supply of BD PrecisionGlide sterile, latex-free, disposable hypodermic needles to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for 23GA 1.5-inch thin wall stainless steel needles featuring polypropylene regular bevel Luer hubs in turquoise, delivered in boxes of 100 units. All provided supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, zip code 71459, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supplier of Latex-Free Physical Therapy Exercise BandsThis subcontract involves the supply of latex-free physical therapy exercise bands to prime contractors supporting Department of Defense DLA supply contracts. The required product must match NSN 6530-01-651-8741, with each roll measuring 50 yards. All items must be packaged and marked in strict accordance with ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129, while ensuring full compliance with the Buy American Act. The scope of work requires the delivery of one roll of exercise bands FOB Destination to Fort Polk, Louisiana. This opportunity is categorized under NAICS code 423450 and is managed through the Medical Supply Chain FSH. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Supplier of Tuttnauer Sterilizer Power Supply (NSN 6530-01-501-1307)This subcontract involves the supply of Tuttnauer sterilizer power supplies, specifically model 0YPC5 part number 04400299, to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 cybersecurity standards and adhere to all prohibitions regarding hexavalent chromium. The final deliverables are to be shipped FOB Destination to the USS George H W Bush CVN 77. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must adhere to the specified response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 19 hours ago

DEADLINE