No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-12 |
|---|---|
| Legal name | COMMERCIAL FLOORING PROFESSIONALS, INC |
| Address | 1004 RANA VILLA AVE, CAMP HILL, PA, 17011, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2012-04-09 |
| NAICS | 238330 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N225FA033 | $178K | delivery order | Department of the Army | Construction materials | Safety flooring for containerized kitchens in support of force provider program at letterkenny ARMY depot. | Aug 1, 2025 |
| W911N225F0473 | $130K | delivery order | Department of the Army | Construction materials | Safety flooring for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | May 14, 2025 |
| W911N224F0108 | $49K | delivery order | Department of the Army | Construction materials | Safety flooring for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Nov 30, 2023 |
| W911N224F0448 | $26K | delivery order | Department of the Army | Construction materials | Provide safety flooring for force sustainment, containerized kitchens, expeditionary field kitchen, mobile integrated remains collection system at letterkenny ARMY depot | Apr 11, 2024 |
| W911N224F0421 | $16K | delivery order | Department of the Army | Construction materials | Provide reliance 25 runway flooring for containerized kitchens in support of the force provider program. | Mar 22, 2024 |
| W911N226FA097 | $6K | delivery order | Department of the Army | Construction materials | Safety flooring for containerized kitchens in support of force provider program at letterkenny ARMY depot. | Jan 14, 2026 |
| W911N224D0002 | $0 | IDIQ contract | Department of the Army | Construction materials | Safety flooring for containerized kitchens in support of the force provider program at letterkenny ARMY depot | Sep 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N224D0002 | 6 | $405K | $178K | - | Safety flooring for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Jan 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $405K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 7 | $405K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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