Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,536 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-05 |
|---|---|
| Legal name | CONTINENTAL FLOORING CO (DBA CONTINENTAL FLOORING CO) |
| Address | 9319 N 94TH WAY, SCOTTSDALE, AZ, 85258, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 1979-02-09 |
| NAICS | 238330 (+28 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders30 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA520524F0079 | $194K | delivery order | Department of the Air Force | Construction materials | Fy24 vinyl planks for military family housing | Jul 8, 2024 |
| SPMYM224P1298 | $133K | purchase order | Defense Logistics Agency | Household and commercial furnishings | Rubber flooring | Apr 18, 2024 |
| FA480025F0213 | $114K | delivery order | Department of the Air Force | Electronics and comms maintenance | Flooring replacement | Sep 30, 2025 |
| FA520526F0031 | $104K | delivery order | Department of the Air Force | Household and commercial furnishings | Fy26 vinyl planks for military family housing (mfh), misawa air base, japan | Feb 12, 2026 |
| SPMYM124P0604 | $102K | purchase order | Defense Logistics Agency | Household and commercial furnishings | N4215833070162 | Mar 13, 2024 |
| FA254325F0014 | $90K | delivery order | Department of the Air Force | Household and commercial furnishings | Carpet tiles at building 442 for rooms 220, 221, and 570 to cover a total of 1,160 square yards. | May 22, 2025 |
| W91QF424C0001 | $87K | definitive contract | Department of the Army | Real property maintenance and repair | Carpet bldg #1017 | Jan 16, 2024 |
| FA520525F0062 | $75K | delivery order | Department of the Air Force | Construction materials | Fy25 vinyl planks purchase for military family housing (mfh), misawa air base, japan | Apr 15, 2025 |
| N0018924F0405 | $44K | delivery order | Department of the Navy | Real property maintenance and repair | Carpet - niod grotom | Jul 25, 2024 |
| FA462624F0009 | $44K | delivery order | Department of the Air Force | Household and commercial furnishings | Replacing carpet in the malmstrom air force base library. | Dec 21, 2023 |
| FA520525F0107 | $40K | delivery order | Department of the Air Force | Household and commercial furnishings | Mfh vinyl planks material, misawa ab, japan | Aug 7, 2025 |
| FA487725P0183 | $34K | purchase order | Department of the Air Force | Household and commercial furnishings | Procurement of carpet and rubberized flooring for 612 aoc. | Aug 26, 2025 |
| 70Z08324PCLEV0002 | $33K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Carpet squares and adhesive | Sep 13, 2024 |
| HQ003424F0115 | $30K | delivery order | Washington Headquarters Services | Construction materials | Sound proofing panels | Feb 29, 2024 |
| FA485524P0066 | $23K | purchase order | Department of the Air Force | Housekeeping and base services | The 27th special operations civil engineer squadron requires carpet to be replaced throughout buildings 1155, 1265, 1275, 128, 1285, 355 and 555. | Oct 21, 2024 |
| 70Z08426FDL940016 | $23K | delivery order | U.S. Coast Guard | Household and commercial furnishings | Carpet tiles | Sep 21, 2026 |
| 70Z04024P60213Y00 | $22K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Carpet for surface forces logistics center warehouse for stock. | Feb 12, 2024 |
| 70Z08124PELIZ0168 | $21K | purchase order | U.S. Coast Guard | Construction materials | Carpet tiles | Sep 17, 2024 |
| W50S8024FA022 | $20K | delivery order | Department of the Army | Household and commercial furnishings | 8000 sq ft of 24 in x 24in carpet tile and adhesive | Sep 10, 2024 |
| HQ003424F0768 | $19K | delivery order | Washington Headquarters Services | Furniture | Sound proofing panels | Sep 26, 2024 |
| 70Z04024P60305Y00 | $17K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Carpet for isvs | Dec 5, 2023 |
| FA487724FG032 | $15K | delivery order | Department of the Air Force | Installation of equipment | Installation of equipment-miscellaneous | Oct 1, 2023 |
| 70Z08125FELIZ0054 | $15K | delivery order | U.S. Coast Guard | Household and commercial furnishings | Patcraft - head first carpet tile | Sep 23, 2025 |
| FA487725F0160 | $13K | delivery order | Department of the Air Force | Household and commercial furnishings | Removal and replacement of carpet and vct in wood mill b7431, aprox 1400 sq ft | Jun 3, 2025 |
| 70Z03126PALAM0079 | $12K | purchase order | U.S. Coast Guard | Construction materials | Floor tile | Jul 2, 2026 |
| FA487725F0289 | $8K | delivery order | Department of the Air Force | Household and commercial furnishings | 900 sq ft of carpet in b7506, rms 105 and 106 with installation and removal. | Sep 3, 2025 |
| SPMYM225P2476 | $950 | purchase order | Defense Logistics Agency | Household and commercial furnishings | Deck tile | Sep 11, 2025 |
| SPMYM226P5888 | $425 | purchase order | Defense Logistics Agency | Household and commercial furnishings | Tile, deck | Apr 14, 2026 |
| SPMYM125P0252 | $225 | purchase order | Defense Logistics Agency | Construction materials | N421585003b024 - vinyl deck tile | Jan 31, 2025 |
| FA480025P0165 | $0 | purchase order | Department of the Air Force | Real property maintenance and repair | Flooring | Sep 25, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F001BA | 16 | $848K | $194K | - | Sound proofing panels | Sep 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $754K | 57% |
| 2 | Defense Logistics Agency | 5 | $236K | 18% |
| 3 | U.S. Coast Guard | 7 | $142K | 11% |
| 4 | Department of the Army | 2 | $107K | 8.1% |
| 5 | Washington Headquarters Services | 2 | $49K | 3.7% |
| 6 | Department of the Navy | 1 | $44K | 3.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | 17 | $698K | 52% |
| 2 | Construction materials | 6 | $331K | 25% |
| 3 | Real property maintenance and repair | 3 | $131K | 9.8% |
| 4 | Electronics and comms maintenance | 1 | $114K | 8.6% |
| 5 | Housekeeping and base services | 1 | $23K | 1.8% |
| 6 | Furniture | 1 | $19K | 1.5% |
| 7 | Installation of equipment | 1 | $15K | 1.2% |
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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