Federal Contractor Profile
Continental Flooring CO
$20M obligated·1,020 awards·17 agencies·40 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,120 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717P5033 | 314110 | REPLACE CARPET AND FLOORING B350 | $76K |
| Aug 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133C17NC1135 | 314110 | REPLACEMENT CARPET. IGF::OT::IGF | $74K |
| Aug 25, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0617F0022 | 314110 | FLOORING REPLACEMENT - COTTER FEDERAL BUILDING, HARTFORD, CT ''IGF::OT::IGF'' | $5K |
| Aug 23, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS051730021 | 327122 | CEILING TILES: ARMSTRONG ULTIMA (#1912A) WHITE 24"X24"X3\4" FIBERGLASS ACOUSTICAL CEILING TILE. | $16K |
| Aug 23, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PD02657 | 314110 | G:LOWTX, REPLACE PROCUREMENT OFFICE CARPET | $6K |
| Aug 23, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117F6120 | 314110 | RUBBER TILE FLOOR CENTER TILE | $7K |
| Aug 17, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317P9090 | 326199 | SOLID VINYL SHEET (LONMAT) | $13K |
| Aug 8, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317F6138 | 314110 | EPOXY FLOORING ADHESIVE | $4K |
| Aug 8, 2017 | Department of StateU.S. EMBASSY NOUAKCHOTT | SMR60017M0404 | 423420 | NEC RECREATION FIELDS:RUBBER TILES | $37K |
| Aug 7, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0617F0016 | 314110 | CARPET INSTALLATION - GIAIMO FEDERAL BUILDING, NEW HAVEN, CT ''IGF::OT::IGF'' | $22K |
| Aug 7, 2017 | Department of the InteriorIMR ARIZONA(12400) | INP17PD02040 | 314110 | IGF::OT::IGF PEFO PURCHASE INDOOR/OUTDOOR CARPET TILE | $6K |
| Aug 2, 2017 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817F800013 | 327122 | PURCHASE RUBBER FLOOR TILE FOR USE IN COAST GUARD BUILDINGS. | $26K |
| Aug 2, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701463G | 314110 | FLOOR COVERINGS | $51K |
| Jul 28, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717F5026 | 314110 | CMAFS PURCHASE AND INTALL CARPET | $98K |
| Jul 26, 2017 | Department of StateAMERICAN CONSULATE MUMBAI | SIN29217M0492 | 332510 | IGF::OT::IGF SR-6506309-OBO-CEILING TILES FOR NOB AND GSO BUILDING | $10K |
| Jul 20, 2017 | Department of AgricultureUSDA ARS SEA FNR | AG4329D170006 | 327122 | BIO-BASED TILE ON 1ST FLOOR MAIN BLDG. | $9K |
| Jul 17, 2017 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | HSCG2717F5KN197 | 314110 | CARPET FOR USCGC KENNEBEC | $13K |
| Jul 14, 2017 | General Services AdministrationPBS R10 | GS10P17LSP0019 | 339999 | IGF::OT::IGF ARMSTRONG CEILING TILES FOR THE 2ND FLOOR MODULE A JUDGE'S CHAMBERS IN THE US COURTHOUSE IN ANCHORAGE, AK. | $19K |
| Jul 13, 2017 | Department of StateU.S. EMBASSY JAKARTA | SID32017M1161 | 314110 | IGF::OT::IGF CARPETS FOR FAP | $20K |
| Jun 28, 2017 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | INP17PD01658 | 327122 | KATM 186599 INTERIOR RESILIENT RUBBER TILE FLOORING AND INSTALLATION ADHESIVE | $13K |
| Jun 22, 2017 | 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. | $14K |
| Jun 21, 2017 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | HSCG8117FPEB485 | 327122 | FLOOR TILE | $9K |
| Jun 19, 2017 | Department of the InteriorMP-REGIONAL OFFICE | INR17PD00565 | 314110 | IGF::OT::IGF FLOORING REPLACEMENT FOR TRACY OFFICE | $45K |
| Jun 16, 2017 | Department of Homeland SecurityBASE BOSTON(00024) | HSCG2417P3JCAW9 | 314110 | IGF::OT::IGF NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD CARPET SUPPLY AND INSTALLATION | $7K |
| Jun 15, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170090 | 314110 | IGF::OT::IGF SHOP STOCK FOR CARPET KINETIC METAL GURU SIN# 31-303 COLOR 58595/METAL GURU FOR 250.67 YDS. STANDARD FREIGHT TRUCK DELIVERED TO THE USDA. ESTIMATED DELIVERY DATE 07/13/2017. | $6K |
| Jun 8, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701103G | 327122 | CSU FY-2017 CH-MAINT PRIORITY C 824 SY OF LINOLEUM ATTN KEN PARRISH | $11K |
| Jun 8, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701258G | 314110 | MISCELLANEOUS CONSTRUCTION MATERIALS | $30K |
| Jun 8, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701264G | 314110 | MISCELLANEOUS CONSTRUCTION MATERIALS | $8K |
| Jun 7, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5406 | 314110 | IGF::CT::IGF KHI-EXEC: NEW CARPET SUPPLY AT EXEC OFFICE | $7K |
| Jun 6, 2017 | Department of Veterans Affairs512-BALTIMORE(00512)(36C512) | VA24517F3153 | 327122 | CEILING TILES | $17K |
| Jun 5, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0117NL0038 | 314110 | CARPET INSTALLATION - COTTER FEDERAL BUILDING, HARTFORD, CT ''IGF::OT::IGF'' | $22K |
| Jun 1, 2017 | Department of the InteriorIMR ARIZONA(12400) | INP17PD01414 | 314110 | CARPET TILES FOR THE PAINTED DESERT VISITOR CENTER IN PETRIFIED FOREST NP - (PEFO). IGF::OT::IGF | $38K |
| Jun 1, 2017 | Department of DefenseCOMMANDING OFFICER | M0014617P5313 | 314110 | CARPET AREA RUGS | $5K |
| May 23, 2017 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | HSCG2717FPCV890 | 327122 | CEILING TILES FOR BATHROOM REPAIR | $3K |
| May 10, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | GSP0717UT0036 | 314110 | IGF::OT::IGF FOR OTHER FUNCTIONS. REPLACE EXISTING CARPET IN THE DISTRICT COURTS OFFICES, US POST OFFICE/COURTHOUSE, LITTLE ROCK, AR. | $109K |
| May 5, 2017 | Department of AgricultureUSDA ARS SEA FNR | AG4329D170006 | 327122 | BIO-BASED TILE ON 1ST FLOOR MAIN BLDG. | $6K |
| May 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1501 | 327122 | CARPET | $78K |
| May 2, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013296 | 327122 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO ORDER 75 QTY ARMSTRONG SOUNDSOAK MATERIAL FROM CONTINENTAL FLOORING CO. FOR THE DEPARTMENT OF ENERGY FORRESTAL BUILDING. THE TASK ORDER IS FOR $28,352.00. | $28K |
| Apr 28, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1848 | 326199 | SYRACUSE VAMC REQUIRED AMSTRONG NATURAL CREATION FLOORING, ADHESIVE AND JOHNSONITE TP COVE FOR RENOVATION PROJECT IN THEIR LAB DEPARTMENT. FLOORING WILL BE INSTALLED BY INHOUSE FORCES. ALSO MUST BE EXACT TO MATCH EXISTING | $5K |
| Apr 27, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917F0021 | 327122 | IGF::OT::IGF FLEXCO ESD STATIC CONTROL VINYL TILE (ST | $5K |
| Apr 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P60518 | 326299 | NOTRAX FLOOR MATTING | $10K |
| Apr 11, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317F1043 | 327122 | VINYL FLOOR TILE | $3K |
| Apr 10, 2017 | Department of Homeland SecurityBASE BOSTON(00024) | HSCG2417PPBF252 | 238330 | IGF::OT::IGF CARPET REPLACEMENT | $4K |
| Mar 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017F20268 | 327122 | NSN: 7220 01-598-6144 FLOOR MAT | $8K |
| Mar 30, 2017 | Department of StateU.S. EMBASSY BISHKEK | SKG10017M0468 | 238340 | IGF::OT::IGF CEILING TILES | $6K |
| Mar 26, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSPMNJWQ018717 | 327122 | RUBBER FLOOR MAT RUNNER | $7K |
| Mar 23, 2017 | General Services AdministrationPBS R5 | GSP0517SA0066 | 327122 | IGF::OT::IGF - PURCHASE OF MATS/RUNNERS TO REPLACE EXISTING AT THE FEDERAL BUILDING, SAGINAW, MI | $3K |
| Mar 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013036 | 327122 | PROVIDE SUPPLIES FOR U.S. DEPARTMENT OF ENERGY IGF::OT::IGF | $28K |
| Mar 13, 2017 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | HSCG8117FQT3304 | 314110 | CARPET TILES | $5K |
| Mar 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1379 | 326199 | FLOORING FOR RESPIRATORY DEPT AT THE VHAWNY SYRACUSE VAMC | $6K |
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