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FLOORING CONTRACTING SERVICES LLC GA 30241-3680 USA

UEI: SLED_E37549A5722F9839

FLOORING CONTRACTING SERVICES LLC GA 30241-3680 USA is a federal contractor, registered under UEI SLED_E37549A5722F9839. It has been awarded $5,233,386 across 3 federal contracts. Primary work spans Flooring Contractors. Top awarding agencies include FA4528 5 Cons, Base PORTSMOUTH(00027), and FCC Allenwood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E37549A5722F9839

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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Currently performing

Completed

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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

FA4528 5 Cons$5.0M95.4%

Base PORTSMOUTH(00027)$155.7K3%

FCC Allenwood$87.7K1.7%

Awards by NAICS

238330 - Flooring Contractors$5.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FLOORING CONTRACTING SERVICES LLC GA 30241-3680 USA's top NAICS codes and agencies

Flooring Replacement San Antonio State Supported Living CenterThe Health and Human Services Commission is soliciting competitive bids for the replacement of vinyl flooring in Buildings 665, 668, and 671 at the San Antonio State Supported Living Center, with the solicitation number HHS0017453. Bidders must attend at least one of the two mandatory on-site visits scheduled for July 23 and July 24, 2026, at 10:30 AM Central Time, meeting at Maintenance Building 640, and must sign the attendance log in person to remain eligible to submit a bid. Failure to attend in person will result in automatic disqualification. Attendance for virtual sessions requires submission of the legal business entity name, representative names and titles, and point-of-contact email addresses. All questions and clarifications must be submitted by July 28, 2026, at 10:30 AM Central Time, with responses and any addenda posted by July 30, 2026. Proposals must be received no later than August 4, 2026, at 10:30 AM Central Time, and all bidders must provide ADA accommodations requests at least 72 hours in advance if needed. The anticipated contract award will trigger immediate start of work, and the primary point of contact for inquiries is Gilbert Munoz.

Health and Human Services Commission

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RFP 2027-03 TENNIS COURT RESURFACINGHabersham County Board of Commissioners is soliciting bids for the resurfacing of tennis courts under RFP 2027-03, identified by solicitation number PE-66800-NONST-2027-000000034. The request was posted on July 21, 2026, with a firm deadline for responses set for August 14, 2026, at 3:00 PM Eastern Time. This solicitation is categorized as a state, local, or educational (SLED) government procurement, and the work is to be performed within the state of Georgia. Interested parties must submit proposals following the guidelines outlined in the full RFP document, with no set-aside provisions specified. Jake Holm serves as the primary point of contact, available via email at jholm@habershamga.com or by phone at 706-839-0148. All relevant details and submission instructions are accessible through the official procurement portal linked in the solicitation.

Habersham County Board of Commissioners

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RFP #26-11 UNIT PRICE CONTRACT: FLOOR COVEINGS FOR VARIOUS LOCATIONSThe Rockdale County Board of Commissioners is seeking sealed proposals for a unit price contract to provide floor covering services across various county locations. Proposals must be submitted to the Finance Department, Procurement Division, at 958 Milstead Avenue, Conyers, Georgia, no later than 2:00 P.M. local time on Thursday, September 10, 2026, with late submissions not accepted. The solicitation, identified as RFP #26-11 and assigned the number PE-72200-NONST-2027-000000086, was posted on July 21, 2026, and is open to qualified vendors interested in providing floor covering solutions under a unit price structure. All work is to be performed within the state of Georgia, and the contract does not specify a set-aside category. For inquiries, contact Diane Randell at 770-278-7557 or diane.randell@rockdalecountyga.gov. Additional details and submission guidelines are available on the county’s official bidding portal.

Rockdale County Board of Commissioners

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in about 2 months

Replace Flooring and Paint Interior Spaces In Building 52 on Coast Guard IslandThis contract is a total small business set-aside under FAR 19.5 for the interior renovation of Building 52 on Coast Guard Island in Alameda, California, with the primary objectives of replacing approximately 2,231 square feet of existing carpet with luxury plank laminate vinyl tile (LVT) featuring click-lock connection, minimum 6.5 mm thickness, 100% waterproof properties, and rigid core technology, and applying a minimum of two coats of interior semi-gloss low VOC paint across approximately 5,300 square feet. The requirement is issued under solicitation number 31090PR260000288 by the U.S. Coast Guard Regional Support Team – Southwest on behalf of Base Alameda under the Department of Homeland Security, using a Firm Fixed Price contract structure evaluated on a lowest priced technically acceptable (LPTA) basis. Offers must be submitted electronically via email to the contracting officer and contract specialist by July 23, 2026, and must include a detailed technical approach demonstrating how materials, personnel, and equipment will fulfill all tasks in the Statement of Work, along with a complete and reasonable pricing breakdown on company letterhead. All offerors must be registered in SAM.gov, have updated annual representations and certifications within the past 12 months, and meet the small business size standard of $19 million under NAICS code 238330. Performance must be completed within 75 calendar days from award, with line item start and end dates tied to the Notice to Proceed (NTP) at 10 and 60 days after NTP, respectively. The contractor must coordinate the work schedule with the COTR to minimize disruption to occupants and provide submittals for flooring, cove base, and paint color selections within 15 workdays. All personnel accessing the government facility must comply with federal, state, and Coast Guard regulations, including adherence to the Real ID Act and potential background investigations or fingerprinting as required by the Contracting Officer. Insurance requirements include Workers’ Compensation with $100,000 employer’s liability, $500,000 bodily injury liability, and automobile liability coverage. Payment protections in the form of a 100% Payment Bond or Irrevocable Letter of Credit are mandatory. Final payment is contingent upon successful completion of a government-conducted final walkthrough and resolution of all punch list items. The contract incorporates numerous FAR clauses

Base ALAMEDA(00031)

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Provide HVAC Motorized Valve and DOAS Repairs at USCG SMTC BarracksThe contract solicitation is for providing HVAC motorized valve and DOAS repairs at the USCG SMTC Barracks in Chesapeake, Virginia, under solicitation number 31040RFQ260000704. This procurement is a total small business set-aside under NAICS code 333415 for Plumbing, Heating, and Air-Conditioning Contractors, with a small business size standard of 1,250 employees. The Government intends to award a Firm-Fixed Price order, and all quotes must be submitted via SF-18 by 5:00 PM Eastern Time on August 6, 2026, to the designated email addresses. An initial site visit was scheduled for July 21, 2026, but amendments have been issued to adjust the visit date and extend the submission deadline. Potential vendors must coordinate site visits in advance with authorized personnel and comply with base security protocols, including completing a visitor access form and presenting valid government-issued photo identification along with full name, date of birth, and the last four digits of their Social Security Number. The solicitation includes supplementary reference documentation and requires all inquiries to be submitted in writing to the Contracting Officer or Contract Specialist; oral questions are not accepted. There is no incumbent contractor for this effort.

Base PORTSMOUTH(00027)

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

FA9301 Aftc Pzio

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Y1DA--656-26-201 Replace Carpet FY26 NRM 36C263-26-AP-2448The Contractor is required to remove existing flooring and install new resilient flooring and base in occupied healthcare facilities at the Saint Cloud VA Health Care System, with strict adherence to minimal disruption protocols to maintain uninterrupted patient care. All work must comply with FAR, VAAR, VA, ICRA, and SCVAHCS standards, and no substitutions for specified materials are permitted without written approval from the Contracting Officer. The Contractor must field-verify all existing conditions and report any discrepancies to the Contracting Officer’s Representative immediately. Work must be executed in full accordance with detailed technical specifications, including sections 00 01 15 through 09 91 00, and strictly follow the VA-provided phasing drawings for Buildings 2, 1, 28, and 29, with each building fully completed before mobilizing to the next unless otherwise directed in writing. The period of performance is 565 days from the Notice to Proceed, and all work must be performed on-site at 4801 Veterans Drive, Saint Cloud, Minnesota. This is a Firm-Fixed-Price contract awarded through an Invitation for Bid process under a 100% Service-Disabled Veteran-Owned Small Business set-aside. Bidders must be certified in the SBA VetCert database, have an active Unique Entity Identifier, and be registered in SAM.gov, with submissions required exclusively via the SAM Contract Opportunities portal. The estimated contract value ranges between $500,000 and $1,000,000. All communication must be conducted in writing through the designated Contract Specialist, and no telephone inquiries will be accepted. Invoicing methods and payment office details are not specified in the available documentation.

Network Contract Office 23 (36C263)

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Boiler MaintenanceThe contract requires the contractor to provide comprehensive maintenance services for 94 existing boilers and water heaters distributed across 71 facilities at Minot Air Force Base in North Dakota. This includes full management of all necessary tools, supplies, equipment, and labor to ensure continuous, reliable operation. The contractor must also handle the removal and proper disposal of outdated units and install up to 12 new boilers per year, with a restriction of no more than two installations within any 30-day period. Additionally, the contractor assumes responsibility for maintaining any newly installed boilers for one year from the date of completion, covering all warranty-related work during that period. The solicitation is a Total Small Business Set-Aside under NAICS code 238220, with a response deadline of August 21, 2026, and was posted on July 20, 2026. It is managed by the Department of Defense through the office located at Minot AFB, with primary and secondary points of contact available for inquiries. The contract includes supporting documents such as the Performance Work Statement, Price Schedule, Provisions and Clauses, Wage Determinations, Financial Questionnaire, and Combined Synopsis/Solicitation, all of which outline the expectations, compliance requirements, and financial terms for the awarded vendor.

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Minot AFB Flooring MACC FY26The solicitation FA452826R0001 for the Minot AFB Flooring MACC FY26 is a 100% Small Business Set-Aside under NAICS code 238330, aiming to establish three to five Firm-Fixed-Price Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for flooring installation, repair, and replacement services at Minot Air Force Base, North Dakota. The acquisition is structured as a combined synopsis/solicitation under RFO Part 12, with proposals required to be submitted electronically to 5CONS.PKAC.FlooringMACC@us.af.mil by the extended deadline of August 3, 2026, at 1:00 p.m. CDT. This deadline follows a series of amendments: Amendment 0001 extended the Q&A deadline to June 18, 2026; Amendment 0002 corrected administrative errors and replaced previously inaccessible attachments; Amendment 0003 extended the proposal deadline to July 20, 2026; and Amendment 0004 further extended it to August 3, 2026, while providing updated versions of the Mock Seed Project SOW and Pricing Schedule, along with responses to industry inquiries. Offerors must acknowledge receipt of all four amendments and submit their proposals in four distinct volumes with strict formatting requirements—including 11-point font, one-inch margins, and page numbering—while ensuring all required documentation such as the Standard Form 1442, Financial Responsibility Authorization Letter, and Past Performance Questionnaire are included. The evaluation process uses a Best Value Tradeoff approach, where Technical Capability serves as a pass/fail gate requiring an “Acceptable” rating across three subfactors: Diverse Material Competency, Mock Seed Project Execution Plan, and Key Personnel. Past Performance and Price are also weighted factors, with Price evaluated for reasonableness, completeness, and unbalanced pricing. The baseline contract ceiling is $4,999,999, covering a three-year base period with a two-year option period, and contracts will be activated via task orders beginning August 13, 2026, through August 12, 2031. Contractors must comply with extensive regulatory requirements including the Davis-Bacon Act, Buy American Act, FAR and DFARS cybersecurity provisions, and WAWF electronic invoicing with designated Do

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UNIT LOCKER REQUESTThe United States Coast Guard Station Philadelphia is requesting bids for thirty-six blue gear lockers constructed from 16-gauge steel, each measuring 24 inches wide by 24 inches deep by 72 inches high. Each locker must feature a door with a combination padlock attachment point, an upper shelf with a secure valuables cabinet, a full-length garment bar with hooks, and a footlocker compartment with an additional shelf above it. The lockers are to be delivered unassembled to the specified location in Philadelphia, Pennsylvania, with all components and hardware included for on-site assembly. The solicitation is a total small business set-aside under NAICS code 337215, open only to small businesses as defined by the SBA, and bids must be submitted by the deadline of July 30, 2026. Vendors are expected to provide detailed pricing, delivery timelines, and warranty terms in their proposals. The contract is managed under solicitation number 70Z02726QPORT0067, posted on July 20, 2026, through the SAM.gov platform. Primary point of contact is Alejandro Villarreal, reachable via email or phone, with Joshua Ruppel as the secondary contact. Though the solicitation is issued by the Department of Homeland Security through its Portsmouth office in Virginia, the physical place of performance is exclusively at the Coast Guard Station in Philadelphia, Pennsylvania. All interested suppliers must comply with the specified design, material, and functional requirements and ensure timely delivery to meet operational needs at the station.

Base PORTSMOUTH(00027)

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FY 2026 Facility Upgrades for New Jersey and New York Recruiting Stations - Flooring OnlyThis solicitation seeks commercial flooring services under a 100 percent small business set-aside for facility upgrades at recruiting stations in New Jersey and New York, with the NAICS code 238330 and a size standard of $19 million in annual receipts. The contract, identified as W912DS26QA015, is a combined synopsis and solicitation issued under FAR Part 12 for commercial services, and no separate written solicitation will be distributed. Proposals must be submitted by August 4, 2026, by 6:00 p.m. Eastern Time, with the opportunity posted on July 20, 2026. The contracting office is located in New York City, operated by the Department of Defense through the W2SD Endist New York office. Performance location details are not specified beyond the general scope of New Jersey and New York recruiting stations. Primary point of contact for inquiries is Adrian Stafford-Browne, reachable via email and phone, with Nicholas Emanuel listed as a secondary contact. All offers are expected to come from small businesses certified under the SBA’s size standards, and the procurement is structured to prioritize small business participation.

W2SD Endist New York

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USCG Base Portsmouth Command & Administration Building Chiller Unit Removal and ReplacementThe contractor is responsible for the complete removal and replacement of a 60-ton Carrier AquaSnap chiller unit serving the Medical, Command, and Administration buildings at USCG Base Portsmouth. This includes all labor, materials, equipment, transportation, and supervision required to safely disconnect, decommission, and remove the existing unit, followed by the furnishing, installation, integration, and commissioning of a new chiller unit with equivalent or greater capacity that is fully compatible with the existing systems. All work must be performed in compliance with safety and operational standards to ensure minimal disruption to facility functions. Interested parties must conduct a mandatory site visit on July 28, 2026, at 10:00 Eastern Time at 4000 Coast Guard Blvd, Portsmouth, VA 23703, to verify all quantities and conditions firsthand. Access to the base requires prior coordination with Frank Burton and Nate Chappell via email, along with presentation of a valid REAL ID Driver’s License, full legal name, and date of birth. The solicitation, numbered 70Z02726QPORT0674, was posted on July 20, 2026, with proposals due by August 4, 2026, at 16:00 Eastern Time. This procurement is a Total Small Business Set-Aside under NAICS code 333415, administered by the Department of Homeland Security through USCG Base Portsmouth.

Base PORTSMOUTH(00027)

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Carpentry and General RemodelingThe Cherokee Nation Housing Authority is seeking qualified contractors to perform structural repairs, framing, cabinetry, trim work, and interior finish work on tribal housing units under a subcontract for carpentry and general remodeling. The work is to be performed in Rogers County, with a bid submission deadline of August 5, 2026, and the solicitation was posted on July 20, 2026. The project falls under NAICS code 238330, specifying it as a carpentry contractors classification. All work must meet the standards and requirements set by the Cherokee Nation to ensure quality, safety, and cultural appropriateness within tribal housing. Bidders are expected to have the necessary experience, licensing, and resources to complete comprehensive interior remodeling tasks in multiple residential units, with no specific set-aside type indicated for this opportunity.

Cherokee Nation Housing Authority

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

Jamaica Tourist Board

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

Facilities Management

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Small Business & DBE/MBE/WBE ParticipationThis contract opportunity is a total small business set-aside under SBA guidelines, specifically targeting disadvantaged, minority-, and women-owned business enterprises for subcontracting and supply roles within construction trades. It is linked to a NAICS code of 541330, which corresponds to architectural and engineering services, indicating that the work may involve technical planning, design support, or project management services directly tied to construction activities. The opportunity is managed by the Department of Homeland Security through its Base PORTSMOUTH office, with performance expected to take place at Wallops Island, requiring contractors to coordinate activities in that location. All responses must be submitted by the deadline of July 30, 2026, and the solicitation is open exclusively to small businesses certified under the SBA’s size standards, ensuring that only eligible firms can compete. The posting date is set for July 17, 2026, providing a two-week window for interested parties to prepare and submit proposals, with no further details on point of contact or specific deliverables provided beyond the scope of subcontracting and supply participation.

Base PORTSMOUTH(00027)

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Site Access & Security CoordinationThis contract involves the coordination of personnel and equipment access to a federal construction site located at Wallops Island, with primary responsibilities centered on identity verification and badging procedures to ensure secure site entry. The work requires strict adherence to security protocols to manage and authenticate all individuals and assets entering the facility, supporting safe and compliant operations at a Department of Homeland Security facility under Base PORTSMOUTH. The contract is structured as a subcontract and is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside authority, reflecting a dedicated effort to promote small business participation in federal contracting. The NAICS code 561612 indicates the scope pertains to investigative and security services, aligning with the functional requirements of access control and site security coordination. Interested parties must submit responses by July 30, 2026, following the July 17, 2026 posting date, with no specific point of contact provided for inquiries.

Base PORTSMOUTH(00027)

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Building Materials SupplyThe contract titled Building Materials Supply is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA under FAR 19.5, and falls under NAICS code 423310 for building material merchants. It is issued by the Department of Homeland Security through the Base PORTSMOUTH(00027) agency and requires the supply of essential construction materials including lumber, drywall, insulation, piping, and electrical components for federal construction projects located at Wallops Island. The solicitation was posted on July 17, 2026, and responses must be submitted no later than July 30, 2026, at 4:00 PM. All work must be performed at the specified location, and participation is restricted to small business concerns eligible under the set-aside program.

Base PORTSMOUTH(00027)

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