Federal Contractor Profile
Mohawk Industries, INC.
Federal contracting record: $5.2M obligated across 167 awards from 19 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
NCXRKUHU9NY4
CAGE Code
0DYM6
Registered Entities (UEIs)
6 under this organization
Address
160 S INDUSTRIAL BLVD, CALHOUN, GA, 307013030
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 8, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.7M
General Services Administration
33.4% of total obligations
- $868K
Department of Defense
16.7% of total obligations
- $665K
U.S. Agency for Global Media
12.8% of total obligations
- $655K
Department of State
12.6% of total obligations
- $502K
Social Security Administration
9.7% of total obligations
- $209K
Agency for International Development
4.0% of total obligations
- $143K
Department of Energy
2.8% of total obligations
- $140K
Department of Transportation
2.7% of total obligations
- $99K
Department of Justice
1.9% of total obligations
- $46K
Department of Commerce
0.9% of total obligations
Top NAICS Activity
- $4.9M
314110
CARPET AND RUG MILLS
152 awards
- $137K
238330
FLOORING CONTRACTORS
2 awards
- $41K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
2 awards
- $34K
212321
CONSTRUCTION SAND AND GRAVEL MINING
1 awards
- $28K
442210
FLOOR COVERING STORES
2 awards
- $25K
326199
ALL OTHER PLASTICS PRODUCT MANUFACTURING
1 awards
- $11K
314120
CURTAIN AND LINEN MILLS
1 awards
- $10K
423840
INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
1 awards
- $9K
423710
HARDWARE MERCHANT WHOLESALERS
1 awards
- $7K
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA8052 773 ESS | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Dec 12, 2025 | Department of DefenseNSWC CRANE | 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 | 314110 | MN-FERGUS FALLS WMD- CARPET TILE | $13K |
| Jul 11, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 314110 | COMMERCIAL CARPETING WITH ANCILLARY SUPPLIES AND INSTALLATION SERVICES | $24K |
| Jul 9, 2025 | Department of DefenseNSWC DAHLGREN | 314110 | CARPET | $20K |
| May 27, 2025 | Department of StateU.S. EMBASSY TBILISI | 314110 | BT592 PROSIGNS 24"X24" CARPET TILE - ECOFLEX MATRIX BACKING | $35K |
| Jan 16, 2025 | Department of DefenseFA8052 773 ESS | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Sep 26, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | 314110 | PURCHASE 10,300 YDS OF MOHAWK CARPET FOR MVN - GSA BUY | $295K |
| Sep 26, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 314110 | CARPET AND VINYL REPLACEMENT. | $502K |
| Jun 12, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 314110 | BT400, NEW BASICS III, COLOR: 589 CELESTIAL. | $111 |
| Jun 3, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 314110 | PROCURE AND INSTALL NEW CARPET IN B301, BAY C | $9K |
| May 2, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 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 | 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 | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Dec 6, 2023 | Department of StateU.S. EMBASSY RIYADH | 314110 | CARPET | $15K |
| Aug 20, 2023 | Agency for International DevelopmentUSAID/EGYPT | 314110 | PURCHASING CARPET TO ALL THE USAID BUILDING | $209K |
| Aug 16, 2023 | Department of DefenseFA2550 50 CONS PKP | 314110 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF CARPET, REMOVAL, AND INSTALLATION. | $18K |
| Jan 18, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | 314110 | AIR FORCE CARPET II PROGRAM | $1K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $21K |
| Sep 7, 2022 | Department of EnergySC OAK RIDGE OFFICE | 314110 | OSTI BUYER: TAMMY PAYNE MOHAWK CARPET FLOORING PROJECT VENDOR: MOHAWK CARPET DISTRIBUTION, INC. | $40K |
| Aug 16, 2022 | Department of EnergySC OAK RIDGE OFFICE | 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 | 314110 | OSTI BUYER: TAMMY PAYNE MOHAWK LVT - MAIN HALLWAY VENDOR: MOHAWK CARPET DISTRIBUTION, INC. | $31K |
| May 4, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 314110 | MDA/MS REQUESTED LVT FLOORING IN SUPPORT OF REPLENISHING ATTIC STOCK IN HSV | $623 |
| Apr 6, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 314110 | CARPET TILES:QB446 MINDFUL ECOFLEX MATRIX 24X24 ROOMS TILES | $580K |
| Apr 2, 2022 | Department of DefenseDLA MARITIME - NORFOLK | 314110 | N4215820400152/ ADHESIVE, ENPRESS PSA | $1K |
Related Contractors
Other companies active in NAICS 314110 — CARPET AND RUG MILLS.
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