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F & D CARPETS INC

UEI: D9R3QF5LQU65CAGE: 37HN3

F & D CARPETS INC is a federal contractor, registered under UEI D9R3QF5LQU65 and CAGE code 37HN3. It has been awarded $388,928 in federal contracts. Primary work spans Flooring Contractors, Carpet and Rug Mills, and Home Furnishing Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

D9R3QF5LQU65

CAGE Code

37HN3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint Venture

Federal Contracting Overview

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

AI Capability Profile

F & D Carpets Inc. specializes in commercial flooring installation and related construction services, operating within the building completion trades under NAICS 238330. The company delivers turnkey carpet and floor covering solutions for institutional and government facilities, including precise su...

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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$138.1K35.5%Department Of The Interior$136.8K35.2%Department Of Agriculture$114.0K29.3%

Awards by NAICS

238330 - Flooring Contractors$344.4K88.6%314110 - Carpet and Rug Mills$22.8K5.9%423220 - Home Furnishing Merchant Wholesalers$8.0K2.1%442210 - Floor Covering Stores$7.5K1.9%325520 - Adhesive Manufacturing$6.2K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Rubber Stair Tread and Landing SpecialistThis subcontract opportunity with the Watertown Housing Authority involves the installation of specialized rubber coverings for stairs and landings within residential group home projects. The selected specialist will be responsible for the removal and legal disposal of existing materials and the installation of new one-piece rubber stair treads, risers, and landing coverings in accordance with documents provided by Studio 26 Design Collaborative, LLC. The project is located in Chelmsford, Massachusetts, and requires strict compliance with M.G.L. c.149 minimum wage rates. Interested parties must submit their responses by November 12, 2026, to deliver a complete installed rubber stair and landing protection system.

WHA04 - Watertown Housing Authority

POSTED

about 5 hours ago

DEADLINE

LVT Flooring and Substrate Preparation ContractorThis subcontract opportunity with the Watertown Housing Authority involves the removal of existing broadloom carpet and VCT and the installation of a new Luxury Vinyl Tile flooring system for residential group home projects. The scope of work includes the legal disposal of old materials, substrate conditioning of hardwood and wood subfloors, and the application of polymer-modified cement skim-coating. The new LVT will be installed across various areas, including common spaces, hallways, kitchens, and closets. The project is located in Chelmsford, Massachusetts, and falls under NAICS code 238330. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is designed for specialists capable of delivering a fully completed flooring system as a subcontractor to prime contractors.

WHA04 - Watertown Housing Authority

POSTED

about 5 hours ago

DEADLINE

Rigid Vinyl Sheet InstallationThis subcontract opportunity is for the supply and installation of Inpro Palladium Rigid Vinyl Sheet wall protection in Monterey color for projects at the Veterans Health Care System of the Ozarks facility. The scope of work includes the provision of all necessary appurtenances, adhesives, and trim, with all installations performed strictly according to manufacturer instructions. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330 and is managed by the Department of Veterans Affairs. Qualified contractors must meet specific safety and certification requirements, including manufacturer installation certification, OSHA 10 certification, and a negative TB test. The response deadline for this opportunity is November 3, 2026, with performance taking place in the 72703 zip code area. The final deliverable is the complete installation of the rigid vinyl wall protection as specified.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

Commercial Flooring and Finishes InstallationThis subcontract opportunity, titled Commercial Flooring and Finishes Installation, involves the supply and installation of floor coverings and interior finishes for prime contractors working on US Army Corps of Engineers facility projects. The scope of work focuses on delivering finished floors and interior surfaces using Energy Star labeled components and products that are recyclable or conserve natural resources. Managed by the Department of Defense under the W075 Endist Los Angeles agency, the project is located in Los Angeles, California. The contract falls under NAICS code 238330, with a posting date of October 20, 2026, and a response deadline of October 27, 2026.

W075 Endist Los Angeles

POSTED

about 14 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Antimicrobial Flooring Material SupplyThis subcontract agreement involves the supply of antimicrobial resinous flooring materials for prime contractors working on facility projects for the Conejo Valley Unified School District in Thousand Oaks, California. The selected provider must be an authorized distributor of Protective Industrial Polymers (PIP) and is responsible for delivering a specific system of components, including AM-PT pretreatment, AM-UC-LM urethane concrete, 0075 AM basecoat, and 2100/2200 AM topcoats featuring GlossGrip additive. All material deliveries must be accompanied by the corresponding Technical Data Sheets and Material Safety Data Sheets. The opportunity was posted on October 20, 2026, with a response deadline of October 30, 2026, falling under NAICS code 238330.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

about 21 hours ago

DEADLINE

Antimicrobial Epoxy Slurry Floor System InstallationThis subcontract involves the installation of antimicrobial epoxy slurry floor systems for prime contractors working on Conejo Valley Unified School District facility projects in Thousand Oaks, California. The scope of work includes substrate moisture testing, diamond grinding, and the application of a multi-stage system consisting of Protect AM-PT pretreatment, AM-UC-LM urethane concrete slurry, and 0075-AM basecoats with decorative vinyl flakes, finished with a Protect 2100/2200 AM topcoat and GlossGrip Anti Slip. To qualify for this project, contractors must hold a C-61/D12 license and possess PIP certification to ensure the delivery of warranted, slip-resistant flooring. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

about 21 hours ago

DEADLINE

Epoxy Floor @ Kitchen

Solicitation # CN2627-271-NPH

The Conejo Valley Unified School District is soliciting bids for solicitation number CN2627-271-NPH to install an antimicrobial epoxy slurry floor system at the Westlake High School kitchen in Thousand Oaks, California. The project, estimated between 60,000 and 200,000 dollars, requires the contractor to be a recognized installer of Protective Industrial Polymers or an approved equal. Bidders must hold a C-61/D12 license classification and comply with California Public Contract Code and Civil Code requirements, including the provision of labor and material payment bonds for contracts exceeding 25,000 dollars. The award will be granted to the responsible bidder submitting the lowest responsive bid based on the total base bid. Key requirements include adherence to California prevailing wage laws, a 3 percent participation goal for Disabled Veteran Business Enterprises, and strict compliance with OSHA and ADA antiskid friction standards. Materials must be delivered in original unopened packaging and stored according to manufacturer specifications to maintain a one-year shelf life. The successful contractor must provide a preliminary construction schedule within 15 days of the agreement and submit progress payment requests accompanied by certified payrolls and conditional/unconditional waivers. Final inspection is contingent upon the delivery of all maintenance and operating manuals to the District. Bids must be submitted electronically via Bonfire, and pre-qualification documents are due by November 10, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

about 21 hours ago

DEADLINE

Board Room Table RefurbishmentThis subcontract involves the professional refurbishment of a high-end board room table for prime contractors working on Virginia Department of the Treasury projects. The scope of work includes stripping the original finish, filling holes from previous microphone installations with wood fillers, and applying professional-grade stains, sealants, or lacquers. The contractor is responsible for providing all necessary labor, equipment, and transportation to deliver a fully refurbished product. The project is categorized under NAICS code 238330 and will be performed at 101 North 14th Street. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

Department of Treasury

POSTED

DEADLINE

QPL-Approved Sealing Compound (NSN 8030006848790)This subcontract involves the supply of a two-component sealing compound kit, identified by NSN 8030006848790, for prime contractors working under Defense Logistics Agency supply contracts. The kit consists of a base material and curing agent that must strictly conform to MIL-PRF-8516G Type II Class 3 specifications. To be eligible for the award, the manufacturer must be Qualified Products List approved. The contract requires the delivery of one kit to Whidbey Island, Washington. A critical logistical requirement is the management of a non-extendable shelf life of nine months. The procurement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)This subcontract involves the supply of specialized adhesive NSN 8040015795107 to prime contractors supporting DLA supply contracts. The material must be delivered in mini 6-pack configurations, each containing six 1 gram packages, as specified in CLINs 0002 and 0003. Strict adherence to storage and handling temperatures between 60 and 80 degrees Fahrenheit is required, following MIL-STD-2073-1E and RP001 packaging standards. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 325520. Performance will take place in Portsmouth, Virginia. All deliverables must comply with the Buy American and Balance of Payments Program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040016645584)This subcontract involves the supply of industrial adhesive, identified by NSN 8040016645584, to support prime contractors on projects for the Defense Logistics Agency Troop Support. The adhesive must be provided in various sizes, including quarts, gallons, and 5-gallon pails, with delivery terms set as FOB Destination. Performance will take place in Hampton, Virginia, under NAICS code 325520. Strict quality and logistical standards are required, including the maintenance of storage temperatures between 40 and 90 degrees Fahrenheit to prevent freezing during transit and storage. Additionally, all packaging and marking must be executed in accordance with MIL-STD-129. The response deadline for this opportunity is October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0454

Solicitation SPE7M0-27-T-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adhesive, identified by NSN 8040015795107. The requirement consists of multiple line items, including 10 units under CLIN 0002 and 35 units under CLIN 0003, provided as mini 6-packs containing six 1-gram packages. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of October 21, 2026, and a delivery window of five days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. Due to the nature of the material, strict hazardous materials compliance is required. Suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. The procurement is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0122

Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0124

Solicitation SPE8ES-27-T-0124 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the acquisition of yellow adhesive, identified by NSN 8040016645584. The requirement is for two units to be delivered FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a required delivery date of October 2, 2026, and a delivery window of five days after receipt of order. The item is subject to a non-extendable 12-month shelf life and must be stored between 40 and 90 degrees Fahrenheit to avoid freezing. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the adhesive is classified as a hazardous material, it must comply with IP025 and the Hazard Communication Standard, and the successful offeror must provide a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is conducted under NAICS code 325520 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0074

Solicitation SPE8ES-27-T-0074 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red adhesive, identified by NSN 8040015357628. The requirement is for five rolls, each measuring 450 square feet, with a non-extendable shelf life of 12 months. This procurement is set aside for Women-Owned Small Businesses and requires delivery to a hazardous materials center in San Diego, California, within 10 days after award. Inspection and acceptance will occur at the destination. The material is classified as hazardous and must be shipped and stored at 0 degrees Fahrenheit or below, with all packaging conspicuously marked FREEZE. Suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific item-level markings for manufacturer data, lot numbers, and shelf-life monitoring. The contract incorporates standard FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE