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NAICS Code· 449121

NAICS 449121: Floor Covering Retailers

This U.S. industry comprises establishments primarily engaged in retailing new floor coverings, such as rugs and carpets, laminate and vinyl floor coverings, linoleum flooring, and floor tile (except ceramic tile or hardwood floor coverings only); or retailing new floor coverings in combination with installation and repair services. Cross-References. Establishments primarily engaged in--Show more

NAICS 449121 – Floor Covering Retailers encompasses the retail sale of residential and commercial floor coverings, including carpet, vinyl, hardwood, laminate, tile, and resilient flooring products. While primarily a consumer-facing retail sector, this NAICS code becomes relevant in government contracting when federal facilities require flooring replacements, renovations, or new construction installations in offices, military barracks, VA medical centers, courthouses, and other federally owned or leased buildings.

3
Active Contracts
$259K
Total Obligations (12mo)
5
Awarded Contracts (12mo)
5
Contractors Awarded (12mo)
3
Median Bidders per Award
-63.8%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 449121 — Floor Covering Retailers.

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NAICS 449121 FAQ

Frequently Asked Questions

NAICS code 449121 covers Floor Covering Retailers. This U.S. industry comprises establishments primarily engaged in retailing new floor coverings, such as rugs and carpets, laminate and vinyl floor coverings, linoleum flooring, and floor tile (except ceramic tile or hardwood floor coverings only); or retailing new floor coverings in combination with installation and repair services. Cross-References. Establishments primarily engaged in--

Recently Posted in Floor Covering Retailers

NAICS: 449121
Closed
SLED
Warehouse Inventory - Fuzion Flooring
Solicitation # 27547
The Chickasaw Nation Division of Housing is soliciting bids from qualified vendors to supply Fusion Flooring for the purpose of replenishing warehouse inventory. The solicitation, numbered 27547, was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM. Bidders must ensure full compliance with the detailed item listing provided in the attached documentation to meet the required specifications. This procurement is classified as a tribal solicitation under the Chickasaw Nation agency, with no specific set-aside or NAICS code designated. All inquiries should be directed to the designated point of contact, Coleman Wright, at coleman.wright@chickasaw.net. The place of performance and office address details are not specified, but the bid submission must be submitted through the official Chickasaw Business Network portal linked in the posting.
Chickasaw Nation

POSTED

24 days ago

CLOSED

21 days ago
View Details
NAICS: 449121
SLED
Carpet & Specialty Flooring
Solicitation # 26-340
The King County Directors' Association (KCDA) is soliciting bids for Bid #26-340 to provide Carpet and Specialty Flooring for its member agencies, which include public school districts and other public entities across Washington, Oregon, Idaho, Alaska, and Montana. The estimated annual contract value ranges from $8,000,000 to $10,000,000, with the potential for up to three one-year renewal options. Bids must be submitted electronically via Public Purchase by September 10, 2026, at 2:00 p.m. PST. Award decisions will be based on a 100-point scoring system prioritizing pricing (40 points), the completeness of the product offering (30 points), proper proposal submission (15 points), and related experience and reputation (15 points). The scope of work includes the installation and maintenance of flooring systems, requiring compliance with manufacturer specifications and Washington state laws. All installations are subject to a 15-day performance evaluation by the member agency at the destination site before final acceptance and payment. Vendors must provide performance and payment bonds at 100 percent of the contract value and adhere to labor requirements, including a 15 percent apprentice labor hour threshold for applicable public works projects. Required submissions include a combined PDF of certifications, company profiles, and special provisions, with the price list submitted as a separate Excel file. Bidders must also provide EDGAR and debarment certifications and a Unique Entity ID from SAM.gov.
Kcda

POSTED

26 days ago

DEADLINE

in 13 days
View Details
NAICS: 449121
SLED
Authorized Dealer/Vendor Partner Network Management
Kcda

POSTED

26 days ago

DEADLINE

in 13 days
View Details
NAICS: 449121
Closed
Federal
MATTING, FLOOR
Solicitation # 70Z08026P21079B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 20 rolls of floor matting, NSN 7220-00-267-4630, manufactured by BILTRITE CORPORATION with OEM part number 67454630. The matting must be MEG SWITCH BOARD MATTING measuring 1/8 inch thick by 36 inches wide by 25 yards long, Type II, in blue, and must fully comply with MIL-DTL-15562G specifications. Each roll must be individually packaged in accordance with MIL-STD-2073-1E Method 10, cushioned and placed in an ASTM-D5118 single-wall fiberboard box, with marking strictly following MIL-STD-129R and barcoding per ISO/IEC-16388-2007 using Code 39 symbology. Vendors unable to meet these packaging and labeling requirements may use a third party but must include the added cost in their quote. No standard commercial packaging is acceptable, and failure to comply will result in rejection and return of goods. Only the brand-name part is eligible for award; alternate products must meet all salient specifications as determined by the Coast Guard. Deliveries must be F.O.B. Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, marked for Receiving Room, Building 88. The solicitation is issued under FAR Subpart 12.6 as a commercial item request using simplified acquisition procedures, with award to be made on a lowest price technically acceptable basis using a firm fixed price contract. All offerors must be registered in SAM.gov, possess a valid DUNS number, and provide their Tax Identification Number. The closing date for submissions is August 5, 2026, at 10:00 AM Eastern Standard Time. Offers must include completed FAR 52.212-3 representations and certifications, and must address applicable clauses regarding subcontracting, small business participation, prohibition of inverted domestic corporations, Buy American Act, combatting human trafficking, child labor, and payment by electronic funds transfer. The solicitation includes mandatory compliance with HSAR, CGAP, and other federal regulations, and is subject to protest after award under applicable law. This is not a set-aside, and all responsible sources may respond.
Sflc Procurement Branch 1(00080)

POSTED

30 days ago

CLOSED

24 days ago
View Details
NAICS: 449121
Closed
SLED
FLOOD COVERING, ALTRO AZURE Roll | 2100258
Solicitation # 2100258
The solicitation for FLOOD COVERING, ALTRO AZURE Roll under number 2100258 is issued by the Dallas Area Rapid Transit Authority (DART) with a response deadline of July 31, 2026. All bids must be submitted exclusively through the Bonfire portal after initiating the "Prepare Your Submission" process to access the BidTable, where detailed pricing, quantities, and vendor response fields are located. The procurement requires FOB Destination shipping terms, meaning freight costs must be included in the quoted price, and DART explicitly rejects FOB Origin or Prepay and Add terms. Delivery timelines are critical, with failure to meet scheduled dates subjecting the vendor to termination for default and potential liability for reprocurement costs. Payment is strictly Net 30, with invoices required in triplicate submitted via email to APInvoices@dart.org, each clearly marked as Original and containing full line-item details including PO number, item description, quantities, unit prices, and extended totals. Payment timing is based on the later of invoice receipt or order receipt unless otherwise agreed in writing. The contract includes comprehensive terms and conditions enforced by DART, including inspection and acceptance at the destination, warranty coverage for merchantable quality and suitability of use, and strict compliance with manufacturer part specifications. Vendors must certify non-participation in the boycott of Israel and confirm they are not listed as doing business with Foreign Terrorist Organizations per Texas law. Assignment of the contract without DART’s prior written consent is prohibited, and the agreement is governed by Texas law with venue in Dallas County. While no formal evaluation factors, weights, or award basis (e.g., LPTA or trade-off) are specified, the emphasis on timely delivery, accurate invoicing, and adherence to shipping terms suggests a focus on price and compliance. No packaging, marking, or preservation requirements are detailed, and no CAGE code, UEI, or socioeconomic certifications are required beyond the anti-boycott attestation. The contracting officer has authority to terminate for default or, under specific conditions, for convenience, and all subcontractors are covered under the terms of default and termination provisions. The total contract value cannot be determined as pricing data resides solely within the BidTable, accessible only through Bonfire registration.
Dallas Area Rapid Transit

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 449121
Awarded
DIBBS
MAT, FLOOR
Solicitation # SPE4A0-26-T-3539
The Defense Logistics Agency has awarded a contract valued at $500.00 to AEROSPACE CONTROL PRODUCTS, INC. (CAGE 58918) for the supply of a floor mat identified by NSN/Part 1680016021991 and PR 7017084467. The award was made under solicitation SPE4A0-26-T-3539 with an effective date of July 22, 2026. The contract falls under NAICS code 449121 and is classified as a federal procurement through the Department of Defense. The point of contact for this award is Danita Davis, reachable via email and phone provided by the agency. The place of performance and office address details are not specified beyond the country code for the United States, and the contract was issued through the DIBBS system with a public link for reference.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 449121
Awarded
DIBBS
MAT, FLOOR
Solicitation # SPE7L4-26-U-0905
The Defense Logistics Agency has awarded SKYDEX TECHNOLOGIES, INC. a contract valued at $350,000.00 for the delivery of a MAT, FLOOR with NSN 2540015931149 under solicitation SPE7L4-26-U-0905. The award was issued on July 15, 2026, and falls under NAICS code 449121, indicating the procurement is related to retail trade in sporting and recreational goods. Performance is expected to occur within the United States, and the contract does not specify a particular set-aside classification. Heather Kessler of the Defense Logistics Agency serves as the primary point of contact for this award, reachable via phone and email provided in the contract documentation. The contract is managed under the DIBBS system and is associated with the Department of Defense.
Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

about 2 months ago
View Details
NAICS: 449121
Awarded
DIBBS
MAT, FLOOR
Solicitation # SPE4A2-26-F-6781
The Defense Logistics Agency awarded THE BOEING COMPANY a delivery order under the contract SPE4A125GR003 for the procurement of 4 units of FLOOR MAT (NSN 1680-01-685-4779) at a total price of $7,055.04, with an award date of July 15, 2026. The contract is structured as a Rapid Delivery Release instrument under a Basic Ordering Agreement framework, utilizing a last price paid pricing model, and is administered by DLA Aviation’s Aviation Supply Chain division. Delivery is to be made to the New Cumberland, Pennsylvania facility, with FOB Origin terms placing transportation responsibility on the Government under specific transportation account codes. The period of performance extends through April 30, 2029, and acceptance occurs at the delivery point, with the Government responsible for inspection and formal acceptance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI submission in compliance with DFARS 252.232-7003 and payment code SL4701. The contract incorporates mandatory cybersecurity compliance clauses including 252.204-7012, modified under deviation 2024-00013, and 252.204-7009, requiring adherence to NIST SP 800-171 standards for safeguarding controlled unclassified information and reporting cyber incidents within 72 hours. The contractor is also bound by FAR 52.204-19 for incorporation of representations and certifications. Administrative data indicates THE BOEING COMPANY is classified as a Small Business, Women-Owned Small Business, with a CAGE code of 0PXV4. Although key sections such as packaging, marking, preservation, and bar-coding requirements are referenced in the document structure, their detailed specifications are not provided in the available data. Similarly, evaluation factors, basis of award, and full representation certifications are referenced but not enumerated. Supporting documentation includes Schedule B.xlsx and an SF26 form, while invoicing and contract administration are managed through designated DLA financial channels with primary points of contact specified for both the Government and the contractor.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

in over 2 years
View Details
NAICS: 449121
Awarded
DIBBS
MAT, FLOOR
Solicitation # SPE7L1-26-F-AT0R
The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for one MAT, FLOOR (NSN 2540015674959) at a fixed unit price of $229.25, with a total contract value of $229.25. The award date was July 14, 2026, with delivery required by July 24, 2026, to Bldg 1710, Distribution Management Office, IWAKUNI 740-0025, Japan, under the ship-to code M62613. The contract is classified as a small business set-aside, with the awardee affirming small business status, and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. FOB terms are indicated as ORIG DEST DEST, suggesting flexibility in transfer of title, though delivery responsibility aligns with the Japanese location. Payment is processed through the Defense Finance and Accounting Service using code SL4701, with invoicing governed by DFARS 252.232-7003, implying use of the Web-Based Automated Invoice Processing system. Inspection and acceptance occur at the destination, with the Authorized Government Representative, Samuel Freidet, responsible for final acceptance. The contract contains no option periods, extensions, or additional line items, and no detailed packaging, preservation, or marking standards are specified beyond tracking identifiers like TCN and BBP:M62613. Administrative oversight is managed by DLA Land and Maritime, with Timothy Andersen as the Contracting Officer and the same office serving as the administrative contracting officer. The acquisition was conducted under simplified procedures consistent with FAR Part 13, with award likely determined on a Lowest Price Technically Acceptable basis due to the minimal technical complexity and low value. No formal FAR clauses are enumerated, as all terms and conditions are incorporated by reference from the underlying basic contract. The awardee’s unique entity identifier is not provided, and no attachments or supplemental documentation are listed.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 449121
Closed
Federal
F-FRA carpet stock request @ COB
Solicitation # PR16052230
The U.S. Consulate General Frankfurt, under the Department of State, is seeking the procurement and delivery of 2,000 square meters of Anker Aera System 000410-304 carpet tiles to meet operational needs at its facility located at Gießener Str. 30, 60435 Frankfurt, Hesse. The carpet tiles are specified with precise technical attributes: 50 cm x 50 cm dimensions, loop pile surface, tufted construction, bitumen backing, and a composition of 100% recycled polyamide with a 100% recycled PET base fabric. The coloration is tonal and solution-dyed, ensuring long-term color consistency. Performance indicators include a heavy commercial wear classification of 33, a pile weight of approximately 700 g/m², a pile height of 2.9 mm, a pile density of 0.14 g/cm³, and a burning classification of Bfl-s1, compliant with both U.S. and European standards. The tuft density is set at 189,000 tufts per square meter to ensure durability and resilience under high-traffic conditions. Delivery must be coordinated through gate CAC2 at the consulate during standard working hours of 08:00 to 16:30 Monday through Friday, with full delivery details—including date, time, driver name, and complete vehicle specifications—submitted at least two weeks in advance. All personnel, including tradesmen and subcontractors, must undergo security clearance and provide detailed identities to the Contracting Officer’s Representative at least 48 hours prior to site access. Strict safety and health protocols apply, requiring compliance with both German regulations and the U.S. Army Corps of Engineers EM 385-1-1 manual, whichever is more stringent. Contractors must submit risk assessments, method statements, and a detailed work program before commencing work, and are responsible for maintaining site security, including ensuring all doors remain locked and properties secured daily. Post-installation, the product must be inspected for operational integrity, and a quality checklist must be provided to the COR. Snagging must be completed prior to government acceptance, and the government assumes no liability for material damage incurred on-site. VAT and delivery charges must be itemized separately in cost proposals, and the total award amount remains unspecified pending vendor submissions.
US Consulate Frankfurt

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 449121
Awarded
DIBBS
MAT, FLOOR
Solicitation # SPE7LX26FAXBJ
The Defense Logistics Agency has awarded a delivery order to Atlantic Diving Supply, Inc. under contract SPE7LX21D0087 with a total price of $217.15, issued on June 30, 2026. The award, identified by solicitation number SPE7LX26FAXBJ, is for a single line item: a floor mat with NSN 2540016646821 and purchase requisition 7017361112. The contract is federally funded and falls under the Department of Defense, with no set-aside classification specified. Performance location and contact details are not provided, and the order is accessible via the DIBBS portal. This transaction represents a minor procurement focused on a specific piece of equipment essential for operational or facility use.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 449121
Closed
Federal
Gym Floor Covers
Solicitation # FA527026PKA02
The U.S. Air Force, through the 18th Contracting Squadron at Kadena Air Base in Okinawa, Japan, is conducting market research to identify potential vendors capable of supplying a range of facility and fitness-related items, including court dividers, floor covers, wet wipes, fitness equipment, cleaning rags, Virex disinfectant, functional fitness flooring, cots, water fountains, and group fitness services. This sources sought announcement is strictly for informational and planning purposes and does not constitute a solicitation, request for proposal, or binding commitment from the government. Respondents are not expected to provide pricing, and no compensation will be offered for costs incurred in preparing responses. All submissions must be sent via email to Mr. Nozomu Uchimura by 12 p.m. Japan Standard Time on June 17, 2026, and must include the company name, address, point of contact details with phone and email, and CAGE Code. Proprietary or sensitive information should be clearly marked, and respondents bear full responsibility for any expenses related to their submission. Responses will not be returned, and no contract will be awarded based solely on this announcement. The North American Industry Classification System code for this effort is 449121, and the solicitation number is FA527026PKA02.
FA5270 18 Cons Pk

POSTED

2 months ago

CLOSED

2 months ago
View Details

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