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POWERSTRETCH CARPET, INC

UEI: VH56ZRZPLNL7CAGE: 3FTC9

POWERSTRETCH CARPET, INC is a federal contractor, registered under UEI VH56ZRZPLNL7 and CAGE code 3FTC9. It has been awarded $284,035 in federal contracts. Primary work spans Flooring Contractors, Carpet and Rug Mills, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VH56ZRZPLNL7

CAGE Code

3FTC9

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

238330Flooring Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

POWERSTRETCH CARPET, INC specializes in the installation and replacement of commercial-grade carpet tile systems for mission-critical federal facilities. Their core capabilities center on precision flooring execution within constrained operational environments, including seamless tile alignment, aco...

POWERSTRETCH CARPET, INC specializes in the installation and replacement of commercial-grade carpet tile systems for mission-critical federal facilities. Their core capabilities center on precision flooring execution within constrained operational environments, including seamless tile alignment, acoustic underlayment integration, and moisture barrier installation compliant with MIL-STD and GSA standards. The contractor demonstrates technical proficiency in high-traffic, low-slip flooring solutions tailored for institutional and defense environments, with experience in retrofitting existing subfloors while minimizing disruption to ongoing operations. Their specialization in carpet tile systems—particularly for modular spaces like barracks, administrative wings, and training rooms—reflects a focus on durability, ease of maintenance, and rapid turnover, critical for military and government facilities requiring uninterrupted service. The company has delivered flooring services exclusively to the Department of Defense, consistently supporting base maintenance and facility modernization initiatives. Their work includes targeted replacements in naval and military installations, indicating a strong alignment with DoD’s infrastructure renewal priorities and a proven ability to meet stringent military construction timelines and quality controls. Operating under NAICS 238330, POWERSTRETCH CARPET, INC is positioned as a niche flooring contractor serving the federal construction and facility sustainment market. Their vertical specialization lies in institutional carpet tile systems, distinguishing them from general contractors by focusing exclusively on high-performance flooring solutions for government-owned buildings. As a Service-Disabled Veteran-Owned Business, the company leverages its certification to support federal small business goals while maintaining a localized presence in Warren, Rhode Island. Their structure as a ZZ-entity reflects a small, agile operation optimized for responsive, mission-focused execution within the federal contracting ecosystem.

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in POWERSTRETCH CARPET, INC's top NAICS codes and agencies

NAICS: 238330
New
SLED
Richard Montgomery HS and Walt Whitman HS Artificial Turf Field Replacement
Solicitation # BPM059538
Montgomery County Public Schools is soliciting bids for the replacement of artificial turf fields at Richard Montgomery High School and Walt Whitman High School under solicitation BPM059538. The project requires the installation of a tufted, polyethylene, grass-like synthetic turf system, with all football and game line markings machine-tufted into the panels prior to shipment. The contract will be awarded to the lowest qualified bidder who can demonstrate experience in installing at least ten infilled synthetic turf fields. Key requirements include a single-source manufacturer's warranty for eight years from the date of substantial completion and a pre-paid third-party insurance policy with an annual aggregate of at least 60 million dollars and a per-incident limit of 7 million dollars from an insurer rated A++ or better by AM Best. The project is divided into construction, acceptance, and warranty phases, with strict liquidated damages for delays: 2,500 dollars per day for the first 30 days of phase delay, increasing to 5,000 dollars per day thereafter, and 500 dollars per day for failures beyond 60 days after substantial completion. Financial terms include a 5 percent retainage on all payments and the use of AIA G702 and G703 forms for invoicing. Bidders must comply with the Maryland Buy American Steel Act and ADA standards. While there is no specific MBE goal for this project due to limited subcontracting opportunities, the agency encourages minority business participation and requires specific documentation for those who do utilize MBE firms. Performance and payment bonds for 100 percent of the contract price are required via AIA Document A312.
Montgomery County Public Schools

POSTED

about 17 hours ago

DEADLINE

in 21 days
View Details
NAICS: 238330
New
SLED
2027-016 Gym Floors Sand & ReSeal
Solicitation # 2027-016
Solicitation 2027-016 is a request for sealed bids from the Salamanca City Central School District for the sanding and resealing of two gym floors located at 50 Iroquois Drive in Salamanca, New York. The scope of work includes the complete preparation of the High School Gym (75 by 95 feet) and the Auxiliary Gym and hallway (48 by 79 feet and 8 by 40 feet). Contractors must use 3M SPP pads at a rate of 250 square feet per side of pad, perform vacuuming and tacking, and apply one coat of Hillyard Trophy H2O water-based finish. A one-year warranty is required upon completion. All necessary products, equipment, and labor must be provided by the contractor, and prevailing wage rates from the NYS Bureau of Public Works Labor Department may apply. Bids must be submitted by 1:00 PM on November 13, 2026, either via the Beacon Bid portal or in a sealed envelope delivered to the district business office. Required submission documents include a bid form, vendor identification form, non-collusive bidding certification, indemnification agreement, Iran Divestments Act certificate, and proof of liability and worker's compensation insurance. The district will evaluate bidders based on their ability to perform the work, requiring those without current equipment or personnel to provide a detailed acquisition plan. Invoicing must be completed within 35 days of the purchase order date.
Salamanca City Central School District

POSTED

about 19 hours ago

DEADLINE

in 15 days
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NAICS: 238330
New
SLED
Transit Maintenance Facility Maintenance Floor Recoating
Solicitation # TRT-26-27-TMF42026
The City of Santa Clarita is soliciting bids for the Transit Maintenance Facility Maintenance Floor Recoating project (Bid #TRT-26-27-TMF42026) located at 28250 Constellation Road, Santa Clarita, California. The project involves the complete removal of approximately 12,000 square feet of existing floor coating down to the subsurface concrete, the application of a built-in moisture control system, and the installation of a new high-strength, high-traffic epoxy coating with non-slip grit. The new flooring must be impact-resistant and resistant to common automotive chemicals, including engine oil, diesel fuel, and gasoline. The engineer's estimate for this project is $237,171, and the contract will be awarded to the lowest responsible and responsive bidder based on the base bid. Bids are due by November 20, 2026, and must be submitted electronically via BidNet, with the exception of the original notarized Proposal Guarantee Bid Bond, which must be delivered as a hard copy to City Hall. Qualified bidders must hold C-15 and/or C-61/D-12 licenses and be registered to perform public work under Labor Code Section 1725.5. The project is subject to California Labor Code prevailing wage requirements and requires several certifications, including Buy America and Non-Collusion affidavits. Awardees must provide a Faithful Performance Bond and a Labor and Material Bond for 100 percent of the contract price, and the work is guaranteed against defective materials and workmanship for one year following written acceptance.
City of Santa Clarita

POSTED

about 22 hours ago

DEADLINE

in 22 days
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NAICS: 238330
New
Federal
Flooring Replacement Services CTXVA
Solicitation # 36C25727Q0066
Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 27 days
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