# Ocean Flooring, Inc.

Canonical: https://abierto.us/vendors/ocean-flooring-inc-c4dlmm6vml17

- UEI: C4DLMM6VML17
- CAGE: 0GYH2
- Location: Tampa, FL
- Awards in window: 29 (37 transactions), $1,531,105 obligated, June 7, 2024 to March 30, 2026

## Awarding agencies

- Department of the Air Force: 29 awards, $1,531,105

## Industries

- 238330 Flooring Contractors: $1,531,105

## Competition

- Competed Under SAP: 29 awards

## Solicitations won

- MacDill AFB Flooring IDIQ Ceiling Adjustment (FA481421D0003P00006), $3,100,000. https://abierto.us/opportunities/fa481421d0003p00006

## Largest awards

- FA481425F0184 (delivery order): $192,000, FA4814 6 Cons PK. BLDG 552 Epoxy Flooring MXS. https://www.usaspending.gov/award/CONT_AWD_FA481425F0184_9700_FA481421D0003_9700/
- FA481425F0050 (delivery order): $140,472, FA4814 6 Cons PK. Uscentcom Carpet Replace BLDG 565. https://www.usaspending.gov/award/CONT_AWD_FA481425F0050_9700_FA481421D0003_9700/
- FA481426F0051 (delivery order): $131,099, FA4814 6 Cons PK. PKM - BLDG 5013 Carpet/Tile - Sofm Spaces - WR16073579. https://www.usaspending.gov/award/CONT_AWD_FA481426F0051_9700_FA481421D0003_9700/
- FA481424F0165 (delivery order): $102,716, FA4814 6 Cons PK. PKM - Jsou B5200 Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_FA481424F0165_9700_FA481421D0003_9700/
- FA481424F0214 (delivery order): $88,037, FA4814 6 Cons PK. BLDG 147 2ND and 3RD Floor. https://www.usaspending.gov/award/CONT_AWD_FA481424F0214_9700_FA481421D0003_9700/
- FA481425F0064 (delivery order): $87,020, FA4814 6 Cons PK. Centcom Pavilion Rubber Flooring. https://www.usaspending.gov/award/CONT_AWD_FA481425F0064_9700_FA481421D0003_9700/
- FA481425F0141 (delivery order): $82,369, FA4814 6 Cons PK. PKM - BLDG 1043 HQ Soccent Campus - Ussoccent/J8. https://www.usaspending.gov/award/CONT_AWD_FA481425F0141_9700_FA481421D0003_9700/
- FA481426F0045 (delivery order): $74,288, FA4814 6 Cons PK. Ussocom B149 2ND and 3RD Floor Carpet Replacement Wt# 17730147.. https://www.usaspending.gov/award/CONT_AWD_FA481426F0045_9700_FA481421D0003_9700/
- FA481425F0147 (delivery order): $66,604, FA4814 6 Cons PK. BLDG 5013 1ST Floor Facility Management Office/J62 Spaces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0147_9700_FA481421D0003_9700/
- FA481424F0156 (delivery order): $55,821, FA4814 6 Cons PK. PKM - Soccent B1039 & B1066 Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_FA481424F0156_9700_FA481421D0003_9700/
- FA481424F0207 (delivery order): $54,141, FA4814 6 Cons PK. PKM - Ussocom B153 2ND Floor Carpet Tiles. https://www.usaspending.gov/award/CONT_AWD_FA481424F0207_9700_FA481421D0003_9700/
- FA481425F0159 (delivery order): $53,537, FA4814 6 Cons PK. BLDG 5014 2ND Floor J3-I Spaces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0159_9700_FA481421D0003_9700/
- FA481425F0090 (delivery order): $53,281, FA4814 6 Cons PK. Ussocom Carpet BLDG 153 3RD Floor. https://www.usaspending.gov/award/CONT_AWD_FA481425F0090_9700_FA481421D0003_9700/
- FA481425F0146 (delivery order): $52,742, FA4814 6 Cons PK. BLDG 5013 1ST Floor J643 Spaces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0146_9700_FA481421D0003_9700/
- FA481425F0091 (delivery order): $40,482, FA4814 6 Cons PK. BLDG 5200 Jsou Classrooms Carpet Installation. https://www.usaspending.gov/award/CONT_AWD_FA481425F0091_9700_FA481421D0003_9700/
- FA481425F0138 (delivery order): $35,293, FA4814 6 Cons PK. BLDG 501 2ND Floor J6 Front Office Spaces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0138_9700_FA481421D0003_9700/
- FA481424F0114 (delivery order): $32,050, FA4814 6 Cons PK. See Section J, Performance Work Statement Dated 1 Jan 20. https://www.usaspending.gov/award/CONT_AWD_FA481424F0114_9700_FA481421D0003_9700/
- FA481424F0185 (delivery order): $28,120, FA4814 6 Cons PK. Ussocom B501 Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_FA481424F0185_9700_FA481421D0003_9700/
- FA481425F0182 (delivery order): $25,969, FA4814 6 Cons PK. PKM BLDG 151 Flooring 6 Arw Osi See Section J, Performance Work Statement Dated 1 Jan 20. https://www.usaspending.gov/award/CONT_AWD_FA481425F0182_9700_FA481421D0003_9700/
- FA481425F0021 (delivery order): $25,027, FA4814 6 Cons PK. Spacecent BLDG 3541 Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_FA481425F0021_9700_FA481421D0003_9700/
- FA481424F0178 (delivery order): $24,107, FA4814 6 Cons PK. 6 FSS MFRC B38 Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_FA481424F0178_9700_FA481421D0003_9700/
- FA481424F0173 (delivery order): $23,739, FA4814 6 Cons PK. PKM - 6 Arw Cat & XP Office Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_FA481424F0173_9700_FA481421D0003_9700/
- FA481425F0124 (delivery order): $18,773, FA4814 6 Cons PK. J5 BLDG 5011 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_FA481425F0124_9700_FA481421D0003_9700/
- FA481425F0061 (delivery order): $12,412, FA4814 6 Cons PK. FSS Itt Office BLDG 926. https://www.usaspending.gov/award/CONT_AWD_FA481425F0061_9700_FA481421D0003_9700/
- FA481425F0178 (delivery order): $11,162, FA4814 6 Cons PK. Building 862 LVT RMS 106 and 107. https://www.usaspending.gov/award/CONT_AWD_FA481425F0178_9700_FA481421D0003_9700/
- FA481425F0153 (delivery order): $9,576, FA4814 6 Cons PK. BLDG 501 - 1ST Floor Rooms 1169 and 1169A J62 Spaces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0153_9700_FA481421D0003_9700/
- FA481424F0206 (delivery order): $5,910, FA4814 6 Cons PK. 6 Arw Og Weather Flooring Replacement Hangar 3 Room 102. https://www.usaspending.gov/award/CONT_AWD_FA481424F0206_9700_FA481421D0003_9700/
- FA481425F0133 (delivery order): $4,358, FA4814 6 Cons PK. BLDG 501 RMS 1184 and 1184A Facility Management Office Spaces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0133_9700_FA481421D0003_9700/
- FA481421D0003: $0, FA4814 6 Cons PK. Macdill AFB Flooring IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA481421D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ocean-flooring-inc-c4dlmm6vml17.