Federal Contractor Profile
Interface, Incorporated
$9.0M obligated·245 awards·18 agencies·26 NAICS
Federal Contracts
Showing contracts 1–50 of 237 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA8052 773 ESS | FA800323C0005 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Oct 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3780 | 314110 | FURNITURE | $1K |
| Aug 22, 2025 | Department of StateU.S. EMBASSY BOGOTA | 19C02025P1511 | 921190 | PR15529113: X3004/X3019 STANDARD INTERFACE CARPET TILES BULK - 7901 SUST | $11K |
| May 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB068 | 334513 | 1100 SERIES LOAD CELL AT 25K (7) 1100 SERIES LOAD CELL AT 100K (1) | $44K |
| May 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB048 | 334519 | 6-AXIS LOAD CELL AMPLIFIER UNIT- 4 STRAIN GAGE AMP 8-CHANNEL WITH FIRMWARE 2 SYNCHRONIZATION CABLE FOR MODEL BX8 INST 2SERIAL MATRIX CABLE FOR BX8 INTERCOMMUNI 26-AXIS INSTRUMENT SCALING AND VERIFICATI | $26K |
| May 6, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0114 | 334513 | THIS IS A DELIVERY ORDER TO THE FIRM-FIXED PRICE CONTRACT W31P4Q21D0012 ACQUIRING TORQUE INDICATORS, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT OFFICE. | $66K |
| Jan 16, 2025 | Department of DefenseFA8052 773 ESS | FA800323C0005 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Dec 5, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P1259 | 314110 | FLOOR CARPETS AND ADHENSIVE FOR USAID OFFICE | $134 |
| Sep 30, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P1259 | 314110 | FLOOR CARPETS AND ADHENSIVE FOR USAID OFFICE | $197K |
| Sep 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC399 | 334519 | 6-AXIS LOAD CELLS | $65K |
| Aug 26, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P0994 | 314110 | FLOOR CARPETS AND ADHENSIVE FOR USAID | $197K |
| Aug 20, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0254 | 334513 | THIS IS A FIRM FIXED PRICE, DELIVERY ORDER TO CONTRACT W31P4Q-21-D-0012, ACQUIRING SIX (6) EACH TORQUE INDICATORS. THIS EFFORT IS IN SUPPORT OF PRODUCT DIRECTOR, TEST MAINTENANCE, AND DIAGNOSTIC EQUIPMENT. | $40K |
| Dec 8, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0005 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Nov 7, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5011 | 314110 | MANTRA 50CM X 50CM GLASBAC | $250K |
| Jun 22, 2023 | Department of DefenseW6QK ACC-RSA | W31P4Q23F0195 | 334513 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF TORQUE INDICATORS. | $153K |
| May 18, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P0905 | 334513 | STRAIN GAGE | $12K |
| Apr 27, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523P00040 | 334519 | 3-AXIS LOAD CELLS, AND BRIDGE AMPLIFIERS | $22K |
| Jan 11, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0005 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Nov 17, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0623F0014 | 314110 | CARPET REPLACEMENT AND INSTALLATION FOR NC0002AE VEACH BALEY FEDERAL BLDG, 151 PATTON AVENUE ASHEVILLE, NC 28801 | $97K |
| Oct 26, 2022 | Smithsonian InstitutionNATIONAL MUSEUM OF AMERICAN HISTORY | 33315923P00482892 | 423490 | GALLERY CARPET FOR ENTAINMENT NATION | $11K |
| Oct 13, 2022 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1223F0004 | 314110 | ROBINSON-MERHIGE US COURTHOUSE, 701 EAST BROAD STREET, RICHMOND, VA 23219-1833. PURCHASE CARPET TO REPLACE THE EXISTING IN COURTROOM 6100, FOR THE UNITED STATES DISTRICT COURTS, AT THE ROBINSON-MERHIGE US COURTHOUSE. | $19K |
| Oct 12, 2022 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1223F0002 | 314110 | ROBINSON-MERHIGE US COURTHOUSE, 701 EAST BROAD STREET, RICHMOND, VA 23219-1833. PURCHASE CARPET TO REPLACE THE EXISTING IN THE 7TH FLOOR RESTRICTED CORRIDOR, FOR THE UNITED STATES MARSHALS SERVICE, AT THE ROBINSON-MERHIGE US COURTHOUSE. | $25K |
| May 25, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F4207 | 314110 | 50CM X 50CM CARPET TILE | $103K |
| May 5, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521F0030 | 336212 | OR-CLARK R BAVIN-MOBILE FORENSIC LABORAT | $11K |
| Mar 30, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P13541 | 334513 | LAB EQUIPMENT | $12K |
| Mar 14, 2022 | Department of DefenseDLA AVIATION | SPE4AN22P0049 | 332216 | 8508941333!LOAD CELL,FORCE-WEI | $1K |
| Mar 2, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA358 | 334519 | 6DOF LOAD CELL FOR TERRAIN ENDURANCE TEST RIG | $14K |
| Feb 9, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0622F0018 | 314110 | CARPET REPLACEMENT AND INSTALLATION FOR NC0002AE VEACH BALEY FEDERAL BLDG, 151 PATTON AVENUE ASHEVILLE, NC 28801 | $193K |
| Dec 16, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122P0003 | 334513 | LOAD CELLS | $41K |
| Dec 8, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521F0030 | 336212 | OR-CLARK R BAVIN-MOBILE FORENSIC LABORAT | $5K |
| Nov 10, 2021 | Department of StateAMERICAN CONSULATE LAGOS | 19N15022P0044 | 488510 | HVAC MATERIALS | $16K |
| Nov 2, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F5004 | 314110 | CARPET TILE | $59K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3780 | 314110 | FURNITURE | $1K |
| Aug 31, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2612 | 334519 | OT 5 - 1220ACK-50K-B MODEL 1200 SERIES PRECISION LOW PROFILE LOAD CELL 50K CAPACITY AND 5 - WMC-50K MODEL WMC ROD END LOAD CELL 50K CAPACITY | $14K |
| Aug 30, 2021 | Department of StateU.S. EMBASSY BOGOTA | 19C02021P1318 | 313310 | PR10126633 FAC_SUPPLY OF STANDARD CARPET TILES & ADHESIVE | $13K |
| Aug 30, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0330 | 334513 | THIS IS A FIRM FIXED PRICE, DELIVERY ORDER TO CONTRACT W31P4Q21D0012, ACQUIRING TEN EACH TORQUE INDICATORS. THIS EFFORT IS IN SUPPORT OF PRODUCT DIRECTOR, TEST, MAINTENANCE, AND DIAGNOSTIC EQUIPMENT | $61K |
| Aug 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2563 | 334513 | LOAD CELL FOR MST TIRE CONDITIONING RIG | $15K |
| Aug 18, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UG1L21F00000491 | 336212 | TRAILER PARTS | $12K |
| Aug 2, 2021 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8021P0724 | 313310 | ACQUISITION OF CARPET TILES FOR THE CHANCERY AS PER GSA RFQ1499264 | $40K |
| Jul 26, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0304 | 334513 | THIS IS A FIRM FIXED PRICE, DELIVERY ORDER TO CONTRACT W31P4Q21D0012, ACQUIRING TWO EACH TORQUE INDICATORS. THIS EFFORT IS IN SUPPORT OF PRODUCT DIRECTOR, TEST, MAINTENANCE, AND DIAGNOSTIC EQUIPMENT. | $12K |
| Jul 2, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0272 | 334513 | FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q-21-D-0012,FOR MODEL 9840TQ, QUANTITY OF 24. THIS EFFORT SUPPORTS PRODUCT DIRECTOR, TEST, MAINTENANCE, AND DIAGNOSTIC EQUIPMENT. | $147K |
| Jul 2, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0075 | 314110 | USMS CARPET REPLACEMENT, US COURTHOUSE, ASHEVILLE, NC | $2K |
| Jun 4, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030183 | 314110 | PURCHASE 1900 SQ. YDS. CARPET FROM INTERFACE CARPET | $40K |
| May 28, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P1734 | 334513 | THIS AWARD IS FOR SE-14 LOAD FRAME UPGRADE PER THE ATTACHED QUOTE QU-2021-26386 DATED 05/14/2021..LEAD TIME: 8 WEEKS | $15K |
| May 17, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521P0241 | 811490 | TORQUE TRANSDUCER CALIBRATION | $3K |
| May 14, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0215 | 334513 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF TORQUE INDICATORS. | $24K |
| Apr 28, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0075 | 314110 | USMS CARPET REPLACEMENT, US COURTHOUSE, ASHEVILLE, NC | $32K |
| Apr 27, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521F0030 | 336212 | OR-CLARK R BAVIN-MOBILE FORENSIC LABORAT | $168K |
| Mar 26, 2021 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4621P1351 | 314110 | CARPET TILE FOR NOB | $11K |
| Jan 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0107 | 314110 | 50CMX50CM CARPET TILE, ENTROPY, TORTOISE | $23K |
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