# Continental Flooring Co

Canonical: https://abierto.us/vendors/continental-flooring-co-d64syt4l46s7

- UEI: D64SYT4L46S7
- CAGE: 9S071
- Location: Scottsdale, AZ
- Awards in window: 38 (74 transactions), $1,352,501 obligated, January 6, 2025 to September 9, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $478,142
- Public Buildings Service: 7 awards, $466,780
- Federal Prison System / Bureau of Prisons: 3 awards, $117,086
- Federal Bureau of Investigation: 2 awards, $89,654
- Bureau of Reclamation: 2 awards, $53,188
- Department of Veterans Affairs: 2 awards, $51,421
- Department of State: 2 awards, $41,685
- U.S. Coast Guard: 2 awards, $26,652
- Federal Acquisition Service: 4 awards, $15,172
- U.S. Fish and Wildlife Service: 1 awards, $11,119
- Defense Logistics Agency: 3 awards, $1,600
- Department of Energy: 1 awards, $0

## Industries

- 314110 Carpet and Rug Mills: $1,154,812
- 238330 Flooring Contractors: $90,230
- 326299 All Other Rubber Product Manufacturing: $48,714
- 449121 Floor Covering Retailers: $28,835
- 238340 Tile and Terrazzo Contractors: $28,310
- 326199 All Other Plastics Product Manufacturing: $1,375
- 314999 All Other Miscellaneous Textile Product Mills: $225

## Competition

- Full and Open Competition: 24 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 1 awards

## Solicitations won

- 612 AOC Carpet/Flooring Installation (FA487725QA505). https://abierto.us/opportunities/fa487725qa505
- MN LITCHFIELD WMD Litchfield Interior Rehab Carpet and Vinyl supplies (RFQ1741628), $11,119. https://abierto.us/opportunities/rfq1741628

## Largest awards

- 47PD5526F0245 (delivery order): $166,463, PBS Project Delivery West - Branch E. To Replace Carpet Tile and Cove Base in 4 Suites at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0245_4740_GS03F001BA_4732/
- FA480025F0213 (delivery order): $114,480, FA4800 633 Cons PKP. Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_FA480025F0213_9700_GS03F001BA_4732/
- FA520526F0031 (delivery order): $103,680, FA5205 35 Cons PK. FY26 Vinyl Planks for Military Family Housing (Mfh), Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520526F0031_9700_GS03F001BA_4732/
- 47PK0524F0047 (delivery order): $99,592, PBS R9 Amd Sat San Francisco Support Section. Modification to Move Furniture Associated with Carpet Project at the US Appraisers Building in San Francisco, Ca -Ca0091aa-. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0047_4740_GS03F001BA_4732/
- FA254325F0014 (delivery order): $90,060, FA2543 460 Cons. Carpet Tiles at Building 442 for Rooms 220, 221, and 570 to Cover a Total of 1,160 Square Yards.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0014_9700_GS03F001BA_4732/
- 47PK0725F0067 (delivery order): $83,330, PBS R9 Amd Sat San Diego Support Section. Schwartz US Court House Law Library Carpet Replacement at 880 Front Street, San Diego, Ca 92101-8897.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0067_4740_GS03F001BA_4732/
- FA520525F0062 (delivery order): $74,880, FA5205 35 Cons PK. FY25 Vinyl Planks Purchase for Military Family Housing (Mfh), Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520525F0062_9700_GS03F001BA_4732/
- 15F06726P0000484 (purchase order): $64,788, FBI-JEH. Shaw - Yuma Carpet Tile Shaw - Custom Color & Match Quote # - CFC-49006-0. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000484_1549_-NONE-_-NONE-/
- 47PK0525F0054 (delivery order): $59,380, PBS R9 Amd Sat San Francisco Support Section. Replace the Carpet Within Chambers 14-230 and 15-220 for Usdc. Work to Be Done at the Robert T. Matsui Federal Courthouse, 501 I Street, Sacramento Ca 95814. https://www.usaspending.gov/award/CONT_AWD_47PK0525F0054_4740_GS03F001BA_4732/
- 140R3026F0093 (delivery order): $53,188, Lower Colorado Regional Office. New Tso Carpet Flooring. https://www.usaspending.gov/award/CONT_AWD_140R3026F0093_1425_GS03F001BA_4732/
- 15B10626F00000080 (delivery order): $47,150, FMC Butner. 26Z1AM4 (OB3) Education/Rec Ceiling Repair Ceiling Tiles. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000080_1540_GS03F001BA_4732/
- 15B40226F00000054 (delivery order): $41,101, FPC Duluth. FPC Duluth FY26 Contracting Ceiling Tiles Order Was Issued Against GSA Gs-03f-001ba.. https://www.usaspending.gov/award/CONT_AWD_15B40226F00000054_1540_GS03F001BA_4732/
- FA520525F0107 (delivery order): $40,320, FA5205 35 Cons PK. MFH Vinyl Planks Material, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520525F0107_9700_GS03F001BA_4732/
- 47PK0725F0106 (delivery order): $35,804, PBS R9 Amd Sat San Diego Support Section. Replace Carpeting in Suite 130 Admin Space at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0106_4740_GS03F001BA_4732/
- FA487725P0183 (purchase order): $33,542, FA4877 355 Cons PK. Procurement of Carpet and Rubberized Flooring for 612 Aoc.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0183_9700_-NONE-_-NONE-/
- 36C26025F0310 (delivery order): $29,186, 260-Network Contract Office 20. Puget Sound VA Medical Center - American Lake Campus BLDG 4, Commercial Flooring Suppplies.. https://www.usaspending.gov/award/CONT_AWD_36C26025F0310_3600_GS03F001BA_4732/
- 15B61226P00000100 (purchase order): $28,835, Fci Sheridan. Flooring Stair Tread Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61226P00000100_1540_-NONE-_-NONE-/
- 19L16025P0673 (purchase order): $28,310, U.S. Embassy Monrovia. Copy of Mezbeau Basketball Court Solicitation. https://www.usaspending.gov/award/CONT_AWD_19L16025P0673_1900_-NONE-_-NONE-/
- 15F06725F0000765 (delivery order): $24,866, FBI-JEH. Ceiling Tile. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000765_1549_GS03F001BA_4732/
- 36C26126F0173 (delivery order): $22,235, 261-Network Contract Office 21. Acoustic Ceiling Tiles. https://www.usaspending.gov/award/CONT_AWD_36C26126F0173_3600_GS03F001BA_4732/
- 47PK0725F0107 (delivery order): $22,211, PBS R9 Amd Sat San Diego Support Section. Replacing Carpeting in Chambers 522 at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0107_4740_GS03F001BA_4732/
- 70Z08125FELIZ0054 (delivery order): $14,586, Base Elizabeth City. Patcraft - Head First Carpet Tile. https://www.usaspending.gov/award/CONT_AWD_70Z08125FELIZ0054_7008_GS03F001BA_4732/
- 19SL2025P0698 (purchase order): $13,375, U.S. Embassy Freetown. PR15395354: Icass: Premium Carpet Logo Mats. https://www.usaspending.gov/award/CONT_AWD_19SL2025P0698_1900_-NONE-_-NONE-/
- FA487725F0160 (delivery order): $12,887, FA4877 355 Cons PK. Removal and Replacement of Carpet and VCT in Wood Mill B7431, Aprox 1400 SQ FT. https://www.usaspending.gov/award/CONT_AWD_FA487725F0160_9700_GS03F001BA_4732/
- 70Z03126PALAM0079 (purchase order): $12,066, Base Alameda. Floor Tile. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0079_7008_-NONE-_-NONE-/
- 140FS225F0057 (delivery order): $11,119, Fws, Sat Team 2. MN Litchfield WMD Litchfield Interior Rehab Carpet and Vinyl Supplies. https://www.usaspending.gov/award/CONT_AWD_140FS225F0057_1448_GS03F001BA_4732/
- FA487725F0289 (delivery order): $8,293, FA4877 355 Cons PK. 900 SQ FT of Carpet in B7506, RMS 105 and 106 with Installation and Removal.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0289_9700_GS03F001BA_4732/
- 47QSSC25P0LTR (purchase order): $7,878, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mat,floorniture Center)niture Center). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0LTR_4732_-NONE-_-NONE-/
- 47QSSC25P0LTS (purchase order): $6,419, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mat,floorniture Center)niture Center). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0LTS_4732_-NONE-_-NONE-/
- SPMYM225P2476 (purchase order): $950, DLA Maritime - Puget Sound. Deck Tile. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2476_9700_-NONE-_-NONE-/
- 47QSSC25P0LTQ (purchase order): $875, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mat,floorniture Center)niture Center). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0LTQ_4732_-NONE-_-NONE-/
- SPMYM226P5888 (purchase order): $425, DLA Maritime - Puget Sound. Tile, Deck. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5888_9700_-NONE-_-NONE-/
- SPMYM125P0252 (purchase order): $225, DLA Maritime - Norfolk. N421585003B024 - Vinyl Deck Tile. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0252_9700_-NONE-_-NONE-/
- 47PK0525F0032 (delivery order): $0, PBS R9 Amd Sat San Francisco Support Section. Extend Date to 8/29/05. Contractor'S Time Is Being Extended to Allow Sufficient Time to Complete Sac Clearances Because the Agency Took Longer Than Anticipated to Approve Carpet Selection.. https://www.usaspending.gov/award/CONT_AWD_47PK0525F0032_4740_GS03F001BA_4732/
- 89303025FMA400930 (delivery order): $0, Headquarters Procurement Services. The Purpose of This Modification Is to Change the Period of Performance End Date to 7/2/2025. Closeout Modification 89303025FMA400930. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400930_8900_GS03F001BA_4732/
- FA480025P0165 (purchase order): $0, FA4800 633 Cons PKP. Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480025P0165_9700_-NONE-_-NONE-/
- 140R2023A0003: $0, Mp-Regional Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140R2023A0003_1425/
- GS03F001BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F001BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/continental-flooring-co-d64syt4l46s7.