Federal Contractor Profile
Mohawk Carpet Distribution, LLC
$5.1M obligated·151 awards·16 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 161 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 | FA800323C0003 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Dec 12, 2025 | Department of DefenseNSWC CRANE | N0016426FP166 | 314110 | REQUIRED FOR SUPPORT AND EXECUTION OF LIVE VIRTUAL AND CONSTRUCTIVE TEST EXPERIMENTATION AND LAB EVENTS AND DEMONSTRATIONS SUPPORTING UNIVERSAL COMMAND AND CONTROL MXPL 4522947950 | $455 |
| Jul 16, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0144 | 314110 | MN-FERGUS FALLS WMD- CARPET TILE | $13K |
| Jul 11, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00071N | 314110 | COMMERCIAL CARPETING WITH ANCILLARY SUPPLIES AND INSTALLATION SERVICES | $24K |
| Jul 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS879 | 314110 | CARPET | $20K |
| May 27, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025F0434 | 314110 | BT592 PROSIGNS 24"X24" CARPET TILE - ECOFLEX MATRIX BACKING | $35K |
| Jan 16, 2025 | Department of DefenseFA8052 773 ESS | FA800323C0003 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Sep 26, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0167 | 314110 | PURCHASE 10,300 YDS OF MOHAWK CARPET FOR MVN - GSA BUY | $295K |
| Sep 26, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030247 | 314110 | CARPET AND VINYL REPLACEMENT. | $502K |
| Jun 12, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F1X87 | 314110 | BT400, NEW BASICS III, COLOR: 589 CELESTIAL. | $111 |
| Jun 3, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124P0017 | 314110 | PROCURE AND INSTALL NEW CARPET IN B301, BAY C | $9K |
| May 2, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124P0012 | 314110 | THIS REQUIREMENT TO REMOVE AND INSTALL CARPET IN BLDG 210 FOR THE COMMANDERS CONFERENCE ROOM IAW SOW. | $16K |
| Apr 17, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0508 | 314110 | TASK ORDER 47PF0024F0508 USDC SUITE 117 RENOVATION CARPET REPLACEMENT AT THE PAUL FINDLEY FEDERAL BUILDING & USCH, 600 EAST MONROE STREET SPRINGFIELD IL 62701 BUILDING NUMBER IL0173ZZ | $30K |
| Dec 8, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0003 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Dec 6, 2023 | Department of StateU.S. EMBASSY RIYADH | 19SA7024F0134 | 314110 | CARPET | $15K |
| Aug 20, 2023 | Agency for International DevelopmentUSAID/EGYPT | 72026323M00004 | 314110 | PURCHASING CARPET TO ALL THE USAID BUILDING | $209K |
| Jan 18, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0003 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1250 | 337214 | FURNITURE | $21K |
| Sep 7, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400453 | 314110 | OSTI BUYER: TAMMY PAYNE MOHAWK CARPET FLOORING PROJECT VENDOR: MOHAWK CARPET DISTRIBUTION, INC. | $40K |
| Aug 16, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400432 | 314110 | OSTI BUYER: TAMMY PAYNE MOHAWK Q4 AND 5 LVT VENDOR: MOHAWK CARPET DISTRIBUTION, INC. | $21K |
| Jun 17, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400415 | 314110 | OSTI BUYER: TAMMY PAYNE MOHAWK LVT - MAIN HALLWAY VENDOR: MOHAWK CARPET DISTRIBUTION, INC. | $31K |
| May 4, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014722FV317 | 314110 | MDA/MS REQUESTED LVT FLOORING IN SUPPORT OF REPLENISHING ATTIC STOCK IN HSV | $623 |
| Apr 6, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F0522 | 314110 | CARPET TILES:QB446 MINDFUL ECOFLEX MATRIX 24X24 ROOMS TILES | $580K |
| Apr 2, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122F0120 | 314110 | N4215820400152/ ADHESIVE, ENPRESS PSA | $1K |
| Mar 14, 2022 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0921F0098 | 314110 | REMOVE AND REPLACE EXISTING FLOORING AND RELOCATE EXISTING GYM EQUIPMENT FOR US BANKRUPTCY LOCATED AT 325 WEST F STREET, SAN DIEGO, CA 92101. | $6K |
| Jan 11, 2022 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1121F0069 | 314110 | 4TH FLOOR CARPET REPLACEMENT AT 650 CAPITOL MALL, SACRAMENTO, CA. | $3K |
| Dec 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0285 | 314110 | FURNITURE | $23K |
| Sep 30, 2021 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0921F0098 | 314110 | REMOVE AND REPLACE EXISTING FLOORING AND RELOCATE EXISTING GYM EQUIPMENT FOR US BANKRUPTCY LOCATED AT 325 WEST F STREET, SAN DIEGO, CA 92101. | $11K |
| Sep 22, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P2309 | 212321 | TO BE UPLOADED AFTER CO APPROVAL | $90 |
| Sep 16, 2021 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1121F0069 | 314110 | 4TH FLOOR CARPET REPLACEMENT AT 650 CAPITOL MALL, SACRAMENTO, CA. | $20K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3884 | 314110 | FURNITURE | $166K |
| Sep 14, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P2309 | 212321 | TO BE UPLOADED AFTER CO APPROVAL | $34K |
| Aug 19, 2021 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0921F0098 | 314110 | REMOVE AND REPLACE EXISTING FLOORING AND RELOCATE EXISTING GYM EQUIPMENT FOR US BANKRUPTCY LOCATED AT 325 WEST F STREET, SAN DIEGO, CA 92101. | $12K |
| Jul 28, 2021 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0921F0089 | 314110 | REPLACE THE EXISTING CONFERENCE ROOM CARPET AND BASE FROM THE OTAY MESA LPOE CONFERENCE ROOM LOCATED AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154 | $7K |
| Jul 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0936 | 337214 | FURNITURE | $20K |
| Jul 16, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA805717C0004 | 314110 | ANNUAL PROGRAM MANAGEMENT REVIEW (PMR) | $1K |
| Apr 8, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F00840 | 314110 | HIGH TRAFFIC CARPET TILES SPECIFIC TO COLOR AND PATTERN PREVIOUSLY INSTALLED IN 2018 MANUFACTURED BY MOHAWK GROUP ALONG WITH ADHESIVE TO INSTALL THE CARPET USING FAA WORKFORCE. | $71K |
| Mar 30, 2021 | Department of DefenseFA4528 5 CONS | FA452821PG203 | 314110 | EXPANDED USE PURCHASE - 205 DORM CARPET | $32K |
| Dec 4, 2020 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0421F0052 | 314110 | PURCHASE CARPET FOR USMS SPACE RWA #N2085379 | $16K |
| Dec 1, 2020 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0421C0001 | 314110 | CARPET TILES FOR USDA NASS AT NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA, 50309-1942 (ADMINISTERED BY GENERAL SERVICES ADMINISTRATION) | $18K |
| Dec 1, 2020 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320F0048 | 314110 | PROVIDE FLOORING DESIGN ASSISTANCE&REPLACE ALL CARPET IN 9 DISTRICT JUDGES COURTROOMS LOCATED ON 3 FLOORS | $21K |
| Nov 20, 2020 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1120C0013 | 238330 | REPLACE CARPET IN FIVE COURTROOMS AND FOUR JURY DELIBERATION ROOMS, CA0306ZZ 501 I STREET, SACRAMENTO, CA 95814 | $11K |
| Oct 1, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810121FG137 | 314110 | MISCELLANEOUS CONSTRUCTION MATERIALS | $12K |
| Oct 1, 2020 | Department of DefenseFA4686 9 CONS PK | FA468621FG099 | 314110 | FLOOR COVERINGS | $13K |
| Sep 30, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120PSC000148 | 314110 | OSTI BUYER TAMMY PAYNE CARPET AND ADHESIVE | $52K |
| Sep 30, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F1089 | 314110 | THIS AWARD IS FOR CARPET REPLACEMENT&INSTALLATION, FLOORS 33, 35, 36 AND 37 AT THE JCK FED BLDG, 230 S. DEARBORN ST., CHICAGO, IL. THE PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2020 THROUGH JANUARY 29, 2021. | $273K |
| Sep 22, 2020 | Department of DefenseW40M USA HCA | W81K0420F1241 | 314110 | AHCA HQ'S CARPET PURCHASE REMOVAL AND REPLACE | $22K |
| Sep 4, 2020 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8020F0291 | 314110 | FAC, CARPET TILES FOR CHANCERY BUILDING | $29K |
| Jul 31, 2020 | Department of StateU.S. EMBASSY TBILISI | 19GG8020F0440 | 314110 | M&R: CARPET COVER REPLACEMENT FOR USAID EXEC OFFICES | $14K |
| Jul 31, 2020 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1120C0013 | 238330 | REPLACE CARPET IN FIVE COURTROOMS AND FOUR JURY DELIBERATION ROOMS, CA0306ZZ 501 I STREET, SACRAMENTO, CA 95814 | $106K |
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