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Vendor, Hixson, TN

Rugina Linda

UEI NGFQUHMF9G33, CAGE 6Y0P1

5 awards and $107,969 obligated between January 26, 2024 and August 27, 2025, 0% under full and open competition, against 4.4 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

Department of the Air Force$79,580
Department of the Army$25,255
National Park Service$3,134

Industries

NAICS on the awards, by dollars.

Flooring ContractorsNAICS 238330$57,343
Carpet and Rug MillsNAICS 314110$50,626

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed Under SAP1
Small Business Set Aside - Total4
Purchase Order5

Hear when Rugina Linda wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

None of Rugina Linda's contracts with a published end date ends in the next 19 months.

Competes with

Vendors selling flooring contractors to Department of the Air Force, by dollars.

King Freight LLCBensalem, PA$2,613,379
FW Specialties, LLCMidvale, UT$1,855,668
Ocean Flooring, Inc.Tampa, FL$1,531,105
Marpconsulting LLCBoerne, TX$1,456,343
K & S Flooring by Keith, LLCMilton, FL$1,365,550
Oak CoMisawa$1,092,627

Solicitations it won

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

  • 2 AMXS Carpet

    Department of the Air Force, FA4608 2 Cons LGC

    Award noticeNAICS 314110Anywhere in the USFA460824QC150

    Awarded to Rugina Linda for $5,736

    Posted Sep 18, 20246 publications
  • OSI Carpet

    Department of the Air Force, FA4626 341 Cons LGC

    Combined synopsis and solicitationSmall businessNAICS 238330Malmstrom AFB, MTFA462624Q0051

    Awarded to Rugina Linda

    Posted Aug 6, 20249 publications
  • Lobby Flooring

    Department of the Army, W6QM Micc-Ft Belvoir

    Combined synopsis and solicitation8(a)NAICS 238330Anywhere in the USW91QV124R0125

    Awarded to Rugina Linda

    Posted Aug 6, 2024

Awards

Every award in the window, by dollars obligated.

ContractObligated
FA446025P0057Purchase Order, August 27, 2025, Competed Under SAP, 5 offers$44,890
FA462624P0047Purchase Order, August 19, 2024, Competed Under SAP, 5 offersSolicitation $28,954
W91QV124P0100Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offersSolicitation $25,255
FA460824P0112Purchase Order, September 17, 2024, Competed Under SAP, 5 offersSolicitation $5,736
140P5123P0090Purchase Order, January 26, 2024, Competed Under SAP, 6 offers$3,134
Places of performance
ArkansasMontanaVirginiaLouisianaSouth Carolina
Product and service codes
7220 Floor CoveringsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
Transactions
8 across 5 awards