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CUSTOM FLOORS

UEI: FK8LWWP5FKA8

CUSTOM FLOORS is a federal contractor, registered under UEI FK8LWWP5FKA8. It has been awarded $66,798 across 13 federal contracts. Primary work spans Flooring Contractors, Unknown NAICS, and Plastics Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FK8LWWP5FKA8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 & Distribution

Awards by Agency

Department Of Defense$66.8K100%

Awards by NAICS

238330 - Flooring Contractors$34.9K52.3%

235520 - Unknown NAICS$15.4K23.1%

326191 - Plastics Plumbing Fixture Manufacturing$10.1K15.1%

- Unknown NAICS$6.3K9.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM FLOORS's top NAICS codes and agencies

COVER PLATE, TOILET

Solicitation # SPE8E8-26-T-5011

The contract is for the procurement of 45 toilet cover plates under NSN 4510-01-544-1039 and purchase request 7017757080, with a unit price of $45.00 and a total value of $2,025. Delivery is required within 13 days of the award date, with delivery terms set at FOB origin and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lights, or instrument controls, and any portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address as the freight shipping point. The contract is subject to the SOLICITATION SPE8E8-26-T-5011, with a response deadline of August 17, 2026, and a need ship date of August 5, 2026. The NAICS code 326191 identifies the industry as other plastic product manufacturing, and the contract is administered by the Department of Defense through the office of Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5058

The contract specifies the procurement of two marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand, under solicitation SPE8E8-26-T-5058. The items must be delivered FOB origin within 167 days from the original required delivery date of December 18, 2026, with a firm delivery schedule targeting February 1, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization adheres to DLA Packaging Requirements, and the unit of issue is each, with a total quantity of two units. The delivery destination is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation follows DLA Procurement Notes C19 and C20. All supplies must be free of government identification if rejected, and the contract may involve covered defense information. The contracting office is the Department of Defense, with primary contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5063

This contract pertains to the procurement of a SPECIAL CONTROLLER identified by NSN 4510251497100 with a quantity of 28 units, issued under solicitation SPE8E8-26-T-5063 as a total small business set-aside. The item must be delivered FOB origin within 115 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence over any standard. Packaging must adhere to RP001 for DLA procurement and include palletization as specified, while mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, or weapons systems approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Covered defense information guidelines apply, and documentation for source approval requests must meet RC001 requirements. The delivery is scheduled for December 11, 2026, with an original required delivery date of February 13, 2027, and all shipments must follow DLA transport protocols C19 and C20. The point of contact for this solicitation is Alexis Selby, and the unit of issue is each (EA), consistent with DLA’s authorized standards as referenced through the official ANSI X12 unit of issue database.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

TOILET, PORTABLE

Solicitation # SPE8E8-26-T-4965

The contract specifies the procurement of 708 portable toilets under NSN 4510-00-431-3303, with a unit price of $708.00 and a total contract value of $501,264.00. Delivery is required FOB origin within 167 days from the contract award, with no tolerance for quantity variance—exactly 708 units must be delivered. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. All packaging must comply strictly with ASTM D3951 and MIL-STD-129, with additional adherence to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Items must be palletized according to DLA’s RP001 packaging guidelines and labeled appropriately. The original required delivery date is October 11, 2026, with a need ship date of February 1, 2027, indicating flexibility only in internal logistics. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all shipments must be addressed to the designated receiving warehouse. The contract is issued under solicitation SPE8E8-26-T-4965, which was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement classified under NAICS code 326191. Point of contact is Alexis Selby with the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, FLOOR DRA

Solicitation # SPE8E8-26-T-5068

The contract is for a single unit of a floor drain parts kit identified by NSN 4510-01-528-4049, with a total estimated value of $30,695 based on multiple line items including the primary item priced at $1,695 and other ancillary supplies. Delivery is required within 20 days after award to the USS ANCHORAGE LPD 23 at FPO AP 96666, with FOB Destination terms applying. The solicitation, issued by the Defense Logistics Agency under number SPE8E8-26-T-5068, has a response deadline of August 17, 2026, and is subject to simplified acquisition procedures. All packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while labeling and barcoding must adhere to MIL-STD-129 and OSHA’s Hazard Communication Standard, with hazardous materials requiring pre-award submission of safety data sheets and proper warning labels. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, small business representation, payment processing through WAWF, subcontracting, inspection at destination, and prohibitions on certain telecommunications equipment and toxic substances. Contractor compliance with SAM.gov registration, unique entity identification, and socioeconomic status representations is mandatory, with price evaluation preferences potentially applied for small businesses including HUBZone, WOSB, and SDVOSB entities. All submissions must be made electronically via the DIBBS portal, and post-award invoicing is strictly required through WAWF. The contract does not specify the exact type of contract award, but the structure and simplified acquisition context imply a fixed-price mechanism. Government inspection and acceptance authority resides at the delivery point, and the contractor must ensure compliance with all data safeguarding requirements under NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting obligations.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

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 9 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 13 hours ago

DEADLINE

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 13 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

Flooring and Ceiling InstallationThe contract involves the installation of healthcare-grade flooring—including vinyl composite tile, rubber, and carpet—and suspended ceiling systems across a 20,000 square foot facility within the University of Texas Health Science Center at Tyler. All materials and work must meet stringent healthcare standards for durability, infection control, and acoustic performance, ensuring compliance with environment-specific requirements for medical settings. The work is structured as a subcontract with a response deadline of September 3, 2026, and is classified under NAICS code 238330 for floor and ceiling installation services. The project is part of an institutional upgrade initiative and must be completed in alignment with federal and state healthcare facility guidelines, though specific location details such as city or zip code are not provided. All submissions must be coordinated through the Texas SmartBuy portal, and the contracting entity remains the University of Texas Health Science Center at Tyler.

University of Texas Health Science Center at Tyler

POSTED

DEADLINE

Sandpiper Community Center MPR Floor Replacement Project

Solicitation # 20260803040

The City of Redwood City, California, has issued a solicitation for the Sandpiper Community Center MPR Floor Replacement Project with a contract value of $18,000. The opportunity is classified under NAICS code 238330, indicating it pertains to flooring installation and related construction services. The solicitation, identified by number 20260803040, was posted on August 4, 2026, and responses are due by August 12, 2026, at 9:45 p.m. Pacific Time. Performance of the work is required at the Sandpiper Community Center located in Redwood City, ZIP code 94065, within the state of California. The primary point of contact for inquiries is Cindy Salas, Management Analyst II, who can be reached at csalas@redwoodcity.org. The procurement is under a SLED agency classification, meaning it is a State, Local, or Educational entity, and no specific set-aside designation has been applied to this solicitation. More details can be accessed via the provided online portal.

City of Redwood City

POSTED

DEADLINE

NEW IDIQ- FLOORING IDIQ FY26-FY29

Solicitation # W911SA26BA010

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)

POSTED

DEADLINE

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

Solicitation # W912DS26QA015

The contract is a Request for Quotes under FAR Part 12 for commercial flooring services as part of FY 2026 Facility Upgrades targeting recruiting stations in New Jersey and New York, solicited exclusively for small businesses under a total small business set-aside. The NAICS code 238330 applies with a size standard of $19 million in annual receipts, and the solicitation number is W912DS26QA015. Amendments 0001 and 0002 were issued on July 24 and July 25, 2026, respectively, to address contractor RFIs; while Amendment 0001 extended the bid due date, Amendment 0002 did not alter it. The official response deadline is August 11, 2026, at 6:00 p.m. Eastern Time, and this posting serves as the complete solicitation with no further written documents to follow. The contracting office is the Department of Defense’s W2SD Endist New York, located in New York, NY, with Adrian Stafford-Browne as the primary point of contact and Nicholas Emanuel as secondary. Performance location details are not specified beyond the general scope covering the two states.

W2SD Endist New York

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Sky B2 Ai Innovation Hub Project – Infrastructure Work

Solicitation # 87027

The contract solicitation, titled Sky B2 Ai Innovation Hub Project – Infrastructure Work, is open for bidding under solicitation number 20260803022 with a response deadline of August 13, 2026, at 9:00 PM Pacific Time. The project is categorized under NAICS code 238330, indicating it involves electrical and other construction work related to building infrastructure for the Ai Innovation Hub. The sponsoring agency is the San Mateo County Community College District located in California, with the place of performance specified as San Bruno, CA, ZIP 94066. This is a state and local government procurement under the SLED classification and is not set aside for any specific small business category. The primary point of contact for inquiries is Cindy Tran, reachable via email at tranc@smccd.edu or by phone at 650-378-7331. Bidders must submit proposals through the official online portal at the provided UI link by the stated deadline.

San Mateo County Community College District

POSTED

DEADLINE

Flooring InstallationThe contract pertains to the installation of durable, chemical-resistant epoxy or resin flooring systems in operational and process areas, specifically for a wastewater treatment plant improvement project. The work is classified under NAICS code 238330, which covers floor laying and other flooring work services. The solicitation is designated as a subcontract with a SBA set-aside, reserved exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as well as Alaskan Native Corporations. The response deadline is set for August 17, 2026, and the opportunity was posted on August 4, 2026. The contracting agency is Carl Belt, Inc., though no specific physical address or point of contact details are provided. The place of performance is tied to the Hagerstown Wastewater Treatment Plant Improvements Phase 1 project, with additional information available through the provided link.

Carl Belt, Inc.

POSTED

DEADLINE

Flooring InstallationThe contract is for the installation of tile, carpet, vinyl, and resilient flooring in both living units and common areas, with a focus on meeting the needs of military housing infrastructure. The work is under a subcontract issued by Roy Anderson Corp and is designated as a Small Business Set-Aside, open exclusively to businesses certified under one or more of the following categories: Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and Disadvantaged Business. The North American Industry Classification System code is 238330, which categorizes the work under Floor and Building Finish Contractors. The solicitation has a response deadline of August 18, 2026, and was posted on August 4, 2026. The place of performance is tied to the Eglin Air Force Base location in Florida, specifically for unaccompanied personnel housing, though no other geographic details are specified. The opportunity is accessible through the SBA’s online portal, indicating federal compliance and oversight.

Roy Anderson Corp

POSTED

DEADLINE

Resurface First Floor Concrete Floor at Executive Administration Building

Solicitation # 2026-001 ASMGT

The Port of Corpus Christi Authority is seeking quotations to resurface the first-floor concrete flooring at the Executive Administration Building located at 402 Charles Zahn, Jr. Drive in Corpus Christi, Texas, using a one-step unsealing process that includes cleaning, resurfacing, sealing, and waxing. The bid, numbered 2026-001 ASMGT, was posted on August 3, 2026, and closes on August 11, 2026, at 3:00 PM Central Time, with a clarification deadline set for August 10, 2026, at 5:00 PM. Interested parties must respond with a quote, and only contractors registered under the Building Contractor or Concrete Contractor categories are eligible to bid. A voluntary site visit is scheduled for August 6, 2026, from 9:00 to 10:00 AM at 400 Harbor Drive, Corpus Christi, where the PCCA Project Manager will review project requirements with potential bidders. The bid remains open with seven days remaining until closure, and all submissions must be made in U.S. dollars.

Port of Corpus Christi Authority

POSTED

DEADLINE