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CULVER FLOOR COVERING CO INC

UEI: QEEHE4EHFXC8CAGE: 0H3B7

CULVER FLOOR COVERING CO INC is a federal contractor, registered under UEI QEEHE4EHFXC8 and CAGE code 0H3B7. It has been awarded $122,766 across 19 federal contracts. Primary work spans Industrial Building Construction, Unknown NAICS, and Flooring Contractors. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QEEHE4EHFXC8

CAGE Code

0H3B7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

Federal Contracting Overview

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

AI Capability Profile

Culver Floor Covering Co Inc specializes in the installation, renovation, and maintenance of commercial flooring systems for government facilities. Their core capabilities include the precise application of vinyl composition tile, rubber flooring, epoxy coatings, and seamless polymer systems, with a...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$122.8K100%

Awards by NAICS

236210 - Industrial Building Construction$60.0K48.9%

- Unknown NAICS$30.4K24.8%

238330 - Flooring Contractors$11.3K9.2%

442210 - Floor Covering Stores$11.0K9%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.3K5.2%

314110 - Carpet and Rug Mills$3.8K3.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CULVER FLOOR COVERING CO INC's top NAICS codes and agencies

Data Retrieval FailedThe contract involves a subcontract opportunity under the Medical Supply Chain MD Surg FSF, managed by the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. The place of performance is listed as FPO with a zip code of 96694-2900, though no specific city, state, or country details are provided beyond this. The solicitation number is SPE2DS26T311Q, and the link to the official portal is available for reference. However, critical details including the NAICS code, type of set-aside, organization type, and point of contact are unavailable, and attempts to retrieve additional subcontract opportunity data have failed due to gateway timeouts, limiting visibility into the full scope and requirements of the procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Aven Nelson 1st Floor Renovation- Flooring Replacement

Solicitation # 26-312

The contract pertains to the complete removal and replacement of flooring on the first floor of the Aven Nelson Building at the University of Wyoming, requiring all labor and materials necessary to execute the work to specification. The project is scheduled for completion by January 31, 2027, and is being managed under solicitation number 26-312, which was posted on August 5, 2026, with bids due by September 2, 2026. This solicitation is issued by the University of Wyoming’s Wyoming office under a state, local, or educational agency classification, with no specific set-aside requirements indicated. All work must be performed at the designated location in Wyoming, and inquiries or communications should be directed to Heather Earl, the primary point of contact, via email at hearl@uwyo.edu or phone at (307) 766-6883. Further details and the official bid submission portal can be accessed through the provided public purchase link.

University of Wyoming

POSTED

about 10 hours ago

DEADLINE

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 12 hours ago

DEADLINE

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 14 hours ago

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Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

1947 Remove and Replace Carpet - Shaw AFB

Solicitation # FA480326Q0088

The contract requires the replacement of approximately 20,000 square feet of carpet and 2,500 linear feet of cove base in Building 1947 at Shaw Air Force Base, South Carolina, with modular carpet squares and vinyl cove base, in full accordance with the Statement of Work. All work must include removal of the existing carpet, cove base, and transitions, and must be completed within 30 calendar days from the date of award. The solicitation is a small business set-aside under NAICS code 314110, and all proposals must be submitted electronically by September 7, 2026, at 1400 EST to the Contract Specialist and Contracting Officer. Offers must include firm fixed prices for three line items—carpet cost, adhesive cost, and installer cost including shipping—and must be accompanied by a technical narrative not exceeding five pages describing the approach to meet the scope of work. A site visit is mandatory and scheduled for August 11, 2026, at 1300 EST at the rear of Building 1947 near the loading dock; access requests must be submitted and approved 72 hours in advance, with all visitors required to present Real ID Act-compliant or Federal identification. Base access clearance is governed by Privacy Act guidelines and requires criminal background checks. The contract mandates compliance with multiple FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, prohibitions on certain foreign-sourced materials and equipment, and the Buy American Act with Alternate II. The contractor must use the Wide Area WorkFlow system for electronic invoicing, with payment processed through specific DoDAACs, and must maintain active SAM registration with current representations and certifications submitted within the last 12 months. The award will be made to the offeror whose proposal is most advantageous to the government, incorporating both technical acceptability as a pass/fail gate and price consideration.

FA4803 20 Cons Lgca

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Scattergood Generating Station Units 1 and 2 Green Hydrogen-Ready Modernization Project

Solicitation # forecast_af951b7a-a78e-44e7-a9b8-b4fa3a5b739a

California Los Angeles Department of Water and Power

POSTED

about 19 hours ago

DEADLINE

Notice is hereby given that sealed bids will be received by the Adams County Board of Supervisors for the installing, from the lowest and best bidder, for the Adams County Department of Human Services (DHS), of 12,300 square feet of 24X24 (17 ounces

Solicitation # 3170036409

Sealed bids are being solicited by the Adams County Board of Supervisors for the installation of 12,300 square feet of 24x24, 17-ounce flooring material for the Adams County Department of Human Services. The solicitation, identified by number 367-20260728115634 ACBS, is open to the lowest and best qualified bidder, with submissions due by September 1, 2026, at 6:00 PM. The work is to be performed in Mississippi, although the exact city and address are not specified, and the procurement is managed under the Mississippi Department of Finance and Administration, operating under the agency name MPTAP. The solicitation was posted on August 4, 2026, and bidders must submit their proposals in sealed envelopes to be considered. No set-aside provisions are indicated, and the NAICS code is not provided, suggesting the bid is open to general contractors without specific small business or minority-owned business preferences. All bids must comply with the county’s requirements for materials and installation standards as outlined in the formal solicitation posted on the Mississippi state contract portal.

POSTED

DEADLINE

Commercial Carpet Supply (NSN 7220-01-688-5502)The contract mandates the supply of one unit of military-specification carpet identified by NSN 7220-01-688-5502, with strict adherence to military standards including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling and marking. Full supply chain traceability is required from raw material sourcing through final delivery, ensuring every component and process meets defense-grade accountability requirements. All handling of controlled unclassified information must comply with DFARS 7012, necessitating robust cybersecurity protocols and data protection measures throughout the subcontracting lifecycle. The solicitation is open as a subcontract under the NAICS code 314110, managed by the Defense Logistics Agency within the Department of Defense, with responses due by August 11, 2026. While no specific performance location or point of contact is provided, the procurement is accessible via the DIBBS portal and requires full compliance with federal defense contracting regulations.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-305R

The contract specifies the procurement of sterile occlusive petrolatum gauze dressings measuring 3 by 18 inches, with a unit of issue as each. These dressings must have a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and designed to protect the product from damage, with each unit sealed in a suitable container and grouped in commercial shipping containers that ensure safe, low-cost delivery to Fort Hood, Texas. The product must comply with all applicable DLA packaging and marking requirements, and bidders must clearly identify the source and part number being supplied. The National Stock Number is 6510-01-532-4289, with a quantity of six units required, and delivery must occur within 20 days of award. The solicitation, issued under SPE2DS-26-T-305R, includes technical and quality requirements referenced in the DLA Master List, and the item is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month life. The solicitation closed on August 10, 2026, and the contract is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5780

The contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags in red or orange coloring to indicate contamination, specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package containing 200 units, and the item is identified by NSN 6530-01-078-0365 with the part numbers assigned to MEDEGEN MEDICAL PRODUCTS, LLC and BAXTER HEALTHCARE CORP. The procurement is governed by DLA’s technical and quality requirements referenced in the DLA Master List, with packaging and marking required to comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Each unit must be sealed in a protective container, and shipping containers must ensure safe, cost-effective delivery to the destination point while adhering to commercial packaging standards. The delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must follow MIL-STD-2073-1E, and all items are subject to Covered Defense Information requirements. The solicitation number is SPE2DH-26-T-5780, posted August 4, 2026, with proposals due by August 11, 2026, and the point of contact is Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4490

OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG delayed-release, are procured in 90-count bottles under unit of issue BT, with each bottle containing 90 capsules. The product must have a minimum shelf life of 21 months remaining upon delivery to the first government activity, with a total approved shelf life of 24 months that is non-extendable. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. Packaging must be commercial grade, using sealed unit containers and appropriately labeled commercial shipping containers suitable for safe delivery via common carrier at the lowest rate to the destination. The item is subject to FDA regulation and requires pre-award confirmation through EBS referral by the contracting official. The supplier must be Sandoz Inc. with NDC 00781-2868-92, and delivery must be FOB destination within 20 days of the contract award. The shipment must be sent via traceable means, excluding parcel post, to Fort Campbell, Kentucky, and must be palletized according to DLA packaging requirements. The material is not classified as hazardous per FED-STD-313 and must be packaged in compliance with ASTM D3951, unless higher DLA technical requirements override it. All labeling, packaging, and documentation must strictly follow DLA’s Master List of Technical and Quality Requirements, and the contract includes a zero tolerance for quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

END PLUG, VISCOMETER

Solicitation # SPE2DH-26-T-5801

The contract pertains to the procurement of an end plug for a viscometer, specifically designated for use at an oil test center and identified by the NSN 6630-01-498-9904, with a unit of issue of one each. The requirement is for a single unit under purchase request 7017735493, with delivery expected within 20 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE2DH-26-T-5801, posted on August 4, 2026, with a response deadline of August 11, 2026. The acquisition is classified under NAICS code 423450, managed by the Department of Defense through the Medical Supply Chain FSH office, with performance required in Pascagoula, Mississippi, 39568. Primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MANUAL, OTC, TECHNICA

Solicitation # SPE2DH-26-T-5804

This contract pertains to the procurement of a single unit of a regulated medical item identified by NSN 6630014989899 and part number MA-K-10368-6, supplied by DISTRIBUTION SPECIALISTS INC, under solicitation SPE2DH-26-T-5804. The item is subject to strict packaging and marking requirements dictated by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129; instead, packaging must comply with Medical Marking Standard No. 1, available through DLA Troop Support. The product must be sealed in a protective unit container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated destination, with no tolerance for quantity variance. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and must include full supplier and manufacturer details. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, and medical instruments, which must be shockproof and equipped with secondary containment per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance also occurring at the destination. Shipping must utilize traceable methods only, explicitly excluding parcel post, and must be directed to the vessel shipment address for USS KANSAS CITY LCS 22 via DLA Vendors using VSM and RDD 777. The contract mandates palletization in accordance with RP001 and adherence to all applicable DLA packaging directives. The government requires specific tracking and administrative codes including DIC A4A, DIST 9B, and FC NR, and the original required delivery date is August 6, 2026, with an assigned project code ZJ7 TP 2 and supplier identifier YNEA01. Contact for inquiries is Tina Vu at DLA, and the solicitation closed on August 11, 2026, with the item classified under NAICS 423450 for medical and surgical equipment distribution.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CORD, POWER, OTC

Solicitation # SPE2DH-26-T-5797

A power cord measuring six feet in length is being solicited under a federal procurement initiative for a single unit, identified by NSN 6630-01-498-9896 and designated as OTC. The requirement is part of purchase request number 7017735492, with delivery expected within 20 days of award, and bidders must clearly indicate the source and part number they intend to supply. The solicitation is issued under contract number SPE2DH-26-T-5797, posted on August 4, 2026, with responses due by August 11, 2026, and falls under NAICS code 423450 for electrical equipment and supplies wholesale. The procuring entity is the Medical Supply Chain FSH within the Department of Defense, with performance to take place at an FPO address with ZIP code 96694. Primary contact for inquiries is Tina Vu, reachable via email and phone listed in the solicitation, and full details are accessible through the DIBBS online portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE