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Vendor, Midvale, UT

FW Specialties, LLC

UEI ZPE8JJJAHHN3, CAGE 52FY7

20 awards and $1,855,668 obligated between January 4, 2024 and May 6, 2026, 100% under full and open competition, against 2.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,855,668

Industries

NAICS on the awards, by dollars.

Flooring ContractorsNAICS 238330$1,855,668

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources20
Small Business Set Aside - Total1
Delivery Order19

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA820126F0162Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceB1160 Polish Bay a FloorNAICS 238330, PSC Z1JZ$512,070
FA820124F0238Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForcePzioc/Idiq: B220 Repair Floor Epoxy Paint Booths 1-6 in Accordance with the Attached Statement of WorkNAICS 238330, PSC Y1QA$355,914
FA820124F0148Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceBuilding 265 Repair Flooring Northeast Bay, Install New Epoxy in Accordance with the Attached Statement of WorkNAICS 238330, PSC Y1QA$321,432
FA820125F0155Delivery Order, May 22, 2025, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Flooring Repair and Installation Idiq. All Bid Bonds Shall Be for Each Individual Task Order Amount. Requirements Will Be Determined iNAICS 238330, PSC Z1JZ$187,568
FA820125F0091Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Flooring Repair and Installation IDIQNAICS 238330, PSC Z1JZ$77,611
FA820125F0121Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Flooring Repair and Installation IDIQ +all Bid Bonds Shall Be for Each Individual Task Order Amount.+this Is 100% Small Business Set-ANAICS 238330, PSC Z1JZ$77,611
FA820125F0038Delivery Order, January 23, 2025, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForcePzioc/Idiq: Building 509 Repair Epoxy Flooring in Accordance with the Attached Statement of WorkNAICS 238330, PSC Z1JZ$75,092
FA820124F0281Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForcePzioc/Idiq: Building 35 Repair Epoxy Flooring in Accordance with the Attached Statement of WorkNAICS 238330, PSC Z1JZ$60,363
FA820126F0164Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy 533 GymNAICS 238330, PSC Z1JZ$50,646
FA820126F0165Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy 520 Gym (Adjacent to Main Gym)NAICS 238330, PSC Z1JZ$20,059
FA820126F0149Delivery Order, April 15, 2026, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceRepair Floor Pilots Section BLDG 233NAICS 238330, PSC Z1JZ$17,525
FA820124F0041Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Flooring Project at BLDG 843 Bay K Wash BayNAICS 238330, PSC Y1QA$16,152
FA820125F0263Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Flooring Repair and Installation IDIQ +all Bid Bonds Shall Be for Each Individual Task Order Amount. +this Is 100% Small Business Set-NAICS 238330, PSC Z1JZ$15,372
FA820125F0226Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Flooring Repair and Installation Idiq; Requirements Will Be Determined in Each Task Order Statement of Work (Sow). Each Task Order PerNAICS 238330, PSC Z1JZ$13,755
FA820124F0158Delivery Order, July 1, 2024, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForcePzioc/Idiq; Building 843 Bay L Repair North Dock, Including the Stairs and Metal Dock Lift as Well as in Front of the Mechanical Room Epoxy NAICS 238330, PSC Y1QA$13,642
FA820126F0153Delivery Order, April 16, 2026, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForcePzioc/Idiq:floor B257 Polish Oven AreaNAICS 238330, PSC Z1JZ$12,107
FA820124F0203Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForcePzioc/Idiq: Building 269 Repair Flooring Rooms 104 and 105 in Accordance with the Attached Statement of WorkNAICS 238330, PSC Y1QA$11,079
FA820124F0038Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Project at BLDG 847 North Entrance and HallNAICS 238330, PSC Y1QA$9,667
FA820126F0161Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of SourcesFA8201 AFSC Ol H PzioDepartment of the Air ForceB205 Epoxy Rm. 3NAICS 238330, PSC Z1JZ$8,003
FA820123D0010May 6, 2026, Full and Open Competition After Exclusion of Sources, 2 offersFA8201 AFSC Ol H PzioDepartment of the Air ForceEpoxy Flooring Repair and Installation IDIQ +all Bid Bonds Shall Be for Each Individual Task Order Amount. +this Is 100% Small Business Set-NAICS 238330, PSC Y1QA$0
Places of performance
Utah
Transactions
22 across 20 awards