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#15,749 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-30 |
|---|---|
| Legal name | OCEAN FLOORING, INC. (DBA OCEAN FLOORING INC) |
| Address | 4721 N CLARK AVE, TAMPA, FL, 33614, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1987-11-01 |
| NAICS | 238330 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA481425F0184 | $192K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 552 epoxy flooring mxs | Sep 24, 2025 |
| FA481425F0050 | $140K | delivery order | Department of the Air Force | Housekeeping and base services | Uscentcom carpet replace bldg 565 | Jul 8, 2025 |
| FA481426F0051 | $131K | delivery order | Department of the Air Force | Housekeeping and base services | Pkm - bldg 5013 carpet/tile - sofm spaces - wr16073579 | Mar 27, 2026 |
| FA481424F0165 | $103K | delivery order | Department of the Air Force | Housekeeping and base services | Pkm - jsou b5200 flooring replacement | Aug 22, 2024 |
| FA481424F0214 | $88K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 147 2nd and 3rd floor | Mar 4, 2025 |
| FA481425F0064 | $87K | delivery order | Department of the Air Force | Housekeeping and base services | Centcom pavilion rubber flooring | Jul 15, 2025 |
| FA481425F0141 | $82K | delivery order | Department of the Air Force | Housekeeping and base services | Pkm - bldg 1043 hq soccent campus - ussoccent/j8 | Sep 4, 2025 |
| FA481426F0045 | $74K | delivery order | Department of the Air Force | Housekeeping and base services | Ussocom b149 2nd and 3rd floor carpet replacement wt# 17730147. | Mar 30, 2026 |
| FA481425F0147 | $67K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 5013 1st floor facility management office/j62 spaces | Sep 5, 2025 |
| FA481424F0156 | $56K | delivery order | Department of the Air Force | Housekeeping and base services | Pkm - soccent b1039 & b1066 flooring replacement | Aug 13, 2024 |
| FA481424F0207 | $54K | delivery order | Department of the Air Force | Housekeeping and base services | Pkm - USSOCOM b153 2nd floor carpet tiles | Sep 25, 2024 |
| FA481425F0159 | $54K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 5014 2nd floor j3-i spaces | Sep 11, 2025 |
| FA481425F0090 | $53K | delivery order | Department of the Air Force | Housekeeping and base services | Ussocom carpet bldg 153 3rd floor | Jul 2, 2025 |
| FA481425F0146 | $53K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 5013 1st floor j643 spaces | Sep 4, 2025 |
| FA481425F0091 | $40K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 5200 jsou classrooms carpet installation | Jul 2, 2025 |
| FA481425F0138 | $35K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 501 2nd floor j6 front office spaces | Sep 4, 2025 |
| FA481424F0114 | $32K | delivery order | Department of the Air Force | Housekeeping and base services | See section j, performance work statement dated 1 jan 20 | Nov 21, 2024 |
| FA481424F0185 | $28K | delivery order | Department of the Air Force | Housekeeping and base services | Ussocom b501 carpet replacement | Sep 4, 2024 |
| FA481425F0182 | $26K | delivery order | Department of the Air Force | Housekeeping and base services | Pkm bldg 151 flooring 6 arw osi see section j, performance work statement dated 1 jan 20 | Sep 23, 2025 |
| FA481425F0021 | $25K | delivery order | Department of the Air Force | Housekeeping and base services | Spacecent bldg 3541 carpet replacement | Dec 12, 2024 |
| FA481424F0178 | $24K | delivery order | Department of the Air Force | Housekeeping and base services | 6 fss mfrc b38 flooring replacement | Sep 5, 2024 |
| FA481424F0173 | $24K | delivery order | Department of the Air Force | Housekeeping and base services | Pkm - 6 arw cat & xp office carpet replacement | Apr 2, 2025 |
| FA481425F0124 | $19K | delivery order | Department of the Air Force | Housekeeping and base services | J5 bldg 5011 2nd floor | Aug 22, 2025 |
| FA481425F0061 | $12K | delivery order | Department of the Air Force | Housekeeping and base services | Fss itt office bldg 926 | Apr 18, 2025 |
| FA481425F0178 | $11K | delivery order | Department of the Air Force | Housekeeping and base services | Building 862 lvt rms 106 and 107 | Sep 24, 2025 |
| FA481425F0153 | $10K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 501 - 1st floor rooms 1169 and 1169a j62 spaces | Sep 5, 2025 |
| FA481424F0206 | $6K | delivery order | Department of the Air Force | Housekeeping and base services | 6 arw og weather flooring replacement hangar 3 room 102 | Nov 12, 2024 |
| FA481425F0133 | $4K | delivery order | Department of the Air Force | Housekeeping and base services | Bldg 501 rms 1184 and 1184a facility management office spaces | Aug 28, 2025 |
| FA481421D0003 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Flooring services | Dec 22, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA481421D0003 | 28 | $1.5M | $192K | - | Ussocom carpet bldg 153 3rd floor | Mar 30, 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 | 29 | $1.5M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 29 | $1.5M | 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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