Federal Contractor Profile
Continental Flooring CO
$20M obligated·1,020 awards·17 agencies·40 NAICS
Federal Contracts
Showing contracts 851–900 of 1,120 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2018 | Department of StateU.S.EMBASSY LIMA | 19PE5018F0523 | 327122 | CONS - CEILING TILES | $18K |
| Aug 9, 2018 | Department of JusticeFCC BEAUMONT | 15B50218FTA110653 | 314110 | FLOORING MATERIALS | $9K |
| Aug 8, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400066 | 327122 | THE PURPOSE OF THIS TASK ORDER IT TO PROVIDE ARMSTRONG SOUND SOAK CEILING TILES FOR THE U.S. DEPARTMENT OF ENERGY. ALL SUPPLIES SHALL BE IN ACCORDANCE WITH GSA CONTRACT # GS-07F-0429J. ARMSTRONG CEILINGS SOUND SOAK, 9'X24"X1", DESERT SAND, BP32091RHDSA. WCF (STOCK) JERRY F. VANN COR FOR-ALT-18-07-014 VANN | $28K |
| Aug 8, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718P0137 | 314110 | PDC CARPET&LVT - CARPET 60 ROOMS (54 OFFICES, 3 CLASSROOMS, AND 3 TESTING AREAS) AND TILE 21 CLASSROOMS, RESILIENCE CENTER, A&FRC KITCHEN, ALL PUBLIC HALLWAYS AND THREE LOBBIES. | $244K |
| Aug 2, 2018 | Department of StateU.S. EMBASSY CAIRO | 19EG3018P0812 | 238340 | FAC/7901/CARPET AND CEILING TILES FOR COMPOUND | $12K |
| Jul 30, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718P0112 | 238340 | CRAYCROFT&WILMONT ECP FLOORING | $18K |
| Jul 26, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1370 | 314110 | CARPET INSTALLATION BLDG 40 | $132K |
| Jul 24, 2018 | Department of StateU.S. EMBASSY MANILA | 19RP3818F0230 | 327122 | FAC 18-040 MATERIALS FOR FLOOR TILE REPLACEMENT AT TH/SA | $35K |
| Jul 16, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718P0098 | 314110 | PURCHASE AND INSTALL CARPET | $11K |
| Jul 12, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818P7SJ11100 | 238330 | CARPET INSTALLATION FOR COAST GUARD VESSEL. | $1K |
| Jul 12, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818P7SM09100 | 238330 | CARPET INSTALLATION ABOARD A U.S. COAST GUARD CUTTER | $1K |
| Jun 22, 2018 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08118FQT353300 | 314110 | CARPET SQUARES&GLUE FOR ATTC MULITPLE OFFICES, WARDROOM&STUDENT LOUNGE | $10K |
| Jun 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P21220B00 | 326299 | 7220-01-598-6144 - MAT FLOOR | $3K |
| Jun 11, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18P0041 | 314110 | IGF::OT::IGF 7220 FLOOR COVERINGS CUSTOM FLOOR MATS | $940 |
| Jun 5, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG18FNCNP0002 | 314110 | CARPET REPLACEMENT. | $56K |
| May 31, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P1176 | 326299 | LOGO MATS | $6K |
| May 29, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0PTT | 327122 | MAT,FLOOR | $6K |
| May 28, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818P7SJ11100 | 238330 | CARPET INSTALLATION FOR COAST GUARD VESSEL. | $13K |
| May 24, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818P7SM09100 | 238330 | CARPET INSTALLATION ABOARD A U.S. COAST GUARD CUTTER | $13K |
| May 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0725 | 327122 | ARMSTRONG SOUNDSOAK- 40090RHDSB | $10K |
| May 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F20285B00 | 314110 | NSN: 7220 01-598-6144 FLOOR MATS | $5K |
| May 4, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P1439 | 321918 | PLANK FLOORING, CENTIVA | $14K |
| May 2, 2018 | Department of the InteriorPWR GOGA(86000) | INP17PD02657 | 314110 | G:LOWTX, REPLACE PROCUREMENT OFFICE CARPET | $610 |
| May 1, 2018 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0518F0060 | 314110 | REPLACE CARPET IN THE U.S. PROBATION'S CORRIDOR IN THE U.S. POST OFFICE/COURTHOUSE, LITTLE ROCK, AR. | $13K |
| Apr 27, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UV1C18P00000581 | 238330 | MATTING | $905 |
| Apr 19, 2018 | Department of JusticeFCI LEAVENWORTH | 15B40818FTP130084 | 327122 | RP# 150-18 USP LEAVENWORTH CONTINENTAL FLOORING COMPANY GS-07F-0429J FLEXCO 48" STAIR TREAD | $8K |
| Apr 17, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18P0041 | 314110 | IGF::OT::IGF 7220 FLOOR COVERINGS CUSTOM FLOOR MATS | $5K |
| Apr 17, 2018 | Department of DefenseCOMMANDING OFFICER | M2000118F0009 | 314110 | RUBBER MAT | $7K |
| Mar 22, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800700P | 442210 | FLOOR COVERINGS | $25K |
| Mar 22, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0373 | 326299 | NORAPLAN ECOART #1490 FLOORING W/SPECS | $5K |
| Mar 14, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318P6063 | 325520 | EPOXY FLOORING ADHESIVE | $90 |
| Mar 7, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318P6063 | 325520 | EPOXY FLOORING ADHESIVE | $7K |
| Mar 1, 2018 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P6013 | 326299 | 24"X24"X1" RUBBER ULTRA TILES | $6K |
| Feb 27, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0034 | 314110 | IGF::OT::IGF CONTRACTOR TO FURNISH AND INSTALL CARPET AND BASE IN CHAMBERS 2A IN THE SCHWARTZ USC. | $20K |
| Feb 26, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1418F0037 | 327122 | X::NO GRN CERAMIC FLOOR TILE&CEMENT BOARD FOR GRAND TETON NATIONAL PARK | $9K |
| Feb 26, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P1340 | 326199 | RUNNER MAT | $7K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7018F0041 | 327122 | SOUND SOAK PANEL | $5K |
| Feb 14, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P3005 | 236220 | B8300 INTERIOR REPAIRS | $10K |
| Feb 7, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400023 | 327122 | PROVIDE SUPPLIES FOR U.S. DEPARTMENT OF ENERGY IGF::OT::IGF | $28K |
| Jan 29, 2018 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062018F1209 | 327122 | EXTERIOR: VIP ENTRY MAT LOCATED AT THE AIR FIELD ENTRY ONTO BASE COMMANDERS OFFICE, VINYL LINK MAT, 30FEET X 15FEET | $14K |
| Jan 29, 2018 | Department of the InteriorIMR SANTA FE(12100) | INP17PD03467 | 314110 | IGF::OT::IGF REPAIR FLOORS - REPLACE CARPETING IN VC - WABA | $9K |
| Jan 26, 2018 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM418P0218 | 313210 | LONMAT, UV #5 BLUE | $12K |
| Jan 23, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318F6040 | 327122 | VINYL FLOOR TILE | $4K |
| Jan 18, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0095 | 327122 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: REMOVE EXISTING CARPETING AND REPLACE WITH VCT IN THE JOIN FITNESS CENTER FOYER AND RESTROOMS. | $3K |
| Jan 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0581 | 327122 | HEALTH ZONE CEILING TILES | $14K |
| Jan 12, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P0780 | 337215 | SHAW 24 CARPET TILE | $4K |
| Jan 11, 2018 | Department of the InteriorIMR SANTA FE(12100) | INP17PD03467 | 314110 | IGF::OT::IGF REPAIR FLOORS - REPLACE CARPETING IN VC - WABA | $4K |
| Jan 10, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0024 | 314110 | IGF::OT::IGF TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MANAGEMENT, SUPERVISION, AND SUPPORT SERVICES NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: RE-CARPET CHAMBER 4A AT THE SCHWARTZ FEDERAL BUILDING AT 221 WEST BROADWAY, SAN DIEGO, CA 92101. | $13K |
| Jan 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0408 | 326199 | VINYL FLOORING TILES, MFR: ARMSTRONG FLOORING, P/N: 51809 IMPERIAL TEXTURE, COLOR: DESERT BEIGE, SIZE: 12"X12"X0.125" THICK, VINYL COMPOSITION TILE (VCT). | $12K |
| Jan 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0428 | 327999 | PORCELAIN TILE | $4K |
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