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Vendor, Montclair, CA

G & S Carpet Mills, Inc.

UEI HFA4GGTDCYA6, CAGE 55YS3

11 awards and $610,087 obligated between January 22, 2024 and September 18, 2025, 10% under full and open competition, against 11.4 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Department of the Air Force$443,286
Department of the Army$166,801

Industries

NAICS on the awards, by dollars.

Carpet and Rug MillsNAICS 314110$359,708
Flooring ContractorsNAICS 238330$202,500
Facilities Support ServicesNAICS 561210$47,879
All Other Plastics Product ManufacturingNAICS 326199$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Not Competed Under SAP2
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total8
Purchase Order9
BPA Call1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA301624P0305Purchase Order, September 23, 2024, Competed Under SAP, 4 offersFA3016 502 Cons CLDepartment of the Air ForceJag Office Carpet See Attachments for Additional InformationNAICS 314110, PSC 7220$192,907
W911S225PA951Purchase Order, September 15, 2025, Competed Under SAP, 29 offersW6QM Micc-Ft DrumDepartment of the ArmyS2P2 : Carpet : W911S225U1340NAICS 314110, PSC 7220$166,801
FA461325P0024Purchase Order, May 8, 2025, Competed Under SAP, 33 offersSolicitation FA4613 90 Cons PKDepartment of the Air ForcePurchase and Installation of Carpet Tiles, Carpet Planks, and Vinyl Wall Base, to Include the Demo and Disposal of the Existing Carpet and WNAICS 238330, PSC 7220$105,416
FA461324P0036Purchase Order, July 24, 2024, Competed Under SAP, 11 offersSolicitation FA4613 90 Cons PKDepartment of the Air ForceThe Contractor Shall Provide All Materials and Labor to Perform Work Required for the Purchase and Installation of Carpet Tiles, Composite CNAICS 238330, PSC 7220$83,103
FA930225P0093Purchase Order, August 12, 2025, Competed Under SAP, 21 offersSolicitation FA9302 Aftc PZZDepartment of the Air ForceRemoval of All Carpet in 1630 and 1635 as Depicted in Sow. Installation of New Plank Vinyl Tile in All Areas Where Carpet Has Been Removed.NAICS 561210, PSC Z2AA$47,879
FA486124P0139Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offersFA4861 99 Cons LGCDepartment of the Air ForcePurchase, Delivery and Installation Norament Grano Tile and Stair Treads in Accordance with Attachments 1 and 2. the Contractor Shall FurnisNAICS 238330, PSC 7220$8,681
FA442721P0142Purchase Order, September 27, 2024, Competed Under SAP, 6 offersFA4427 60 Cons LGCDepartment of the Air ForceBasewide Flooring LVT - See Attachment 1 Sow.NAICS 238330, PSC Z1AZ$5,300
FA446023P0028Purchase Order, January 22, 2024, Competed Under SAP, 7 offersFA4460 19 Cons PkaDepartment of the Air ForceThe Purpose of This Modification Is to Extend the Completion Date from 12 Jan 2024 to 06 Mar 2024. This Allows for an Additional 54 CalendarNAICS 238330, PSC 7220$0
FA461023P0064Purchase Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offersFA4610 30 Cons PKDepartment of the Air ForceInstall Carpet at Building 13675.NAICS 238330, PSC S214$0
FA930125F0140BPA Call, July 3, 2025, Not Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceFloor RepairNAICS 326199, PSC 7220$0
FA930121A0005April 4, 2024FA9301 Aftc PzioDepartment of the Air ForceFlooring Blanket Purchase AgreementNAICS 326199, PSC 7220$0
Places of performance
CaliforniaWyomingTexasNevadaArkansas
Product and service codes
7220 Floor CoveringsZ2AA Repair Or Alteration Of Office BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsS214 Carpet Laying and Cleaning
Transactions
16 across 11 awards