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#31,933 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-27 |
|---|---|
| Legal name | SOUTHWEST FLOORING SOLUTIONS INC |
| Address | 829 HIGHWAY 70 W, ALAMOGORDO, NM, 88310, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NM / in business since 2016-06-14 |
| NAICS | 238330 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA480126F0014 | $51K | delivery order | Department of the Air Force | Housekeeping and base services | All work shall be done iaw the performance work statement. contract minimum and maximum contract minimum to purchase: $2,500.00 contract maximum to purchase: $819,410.00 order minimum and maximum order minimum: $20.00 order maximum: ... | Feb 19, 2026 |
| FA480125F0029 | $26K | delivery order | Department of the Air Force | Household and commercial furnishings | Clin 1001 carpet cushion removal in accordance with sow. 480 sqyds at $4.75 - 2280 clin 1003 carpet tile purchase and install in accordance with sow. 480 sqyds at $42.40 - 20352clin: 1007 cove base; 4in . ln feet 480 at $2.00 - 960 | Sep 29, 2025 |
| FA480124F0415 | $16K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0694 - bldg. 788 flooring | Mar 19, 2024 |
| FA480124F0416 | $7K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0404 - bldg. 374 flooring | Jan 20, 2024 |
| FA480125F0119 | $3K | delivery order | Department of the Air Force | Housekeeping and base services | All work shall be done in accordance with the pws. contract minimum and maximum contract minimum to purchase: $2,500.00 contract maximum to purchase: $819,410.00 order minimum and maximum order minimum: $20.00 order maximum: $20,000.00 | Sep 3, 2025 |
| FA480124F0401 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0401 - b452, room 163 | Jan 8, 2024 |
| FA480124F0408 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0409 - bldg. 452, rm 359 flooring | Jan 11, 2024 |
| FA480124F0411 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0412 - bldg. 452, rm 333 flooring | Jan 15, 2024 |
| FA480124F0400 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 23wo-1120 - bldg. 342, rm 2114 flooring | Nov 3, 2023 |
| FA480125F0007 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | In accordance with the performance work statement. contract minimum and maximumcontract minimum to purchase: $2,500.00 contract maximum to purchase: $819,410.00order minimum and maximum order minimum: $20.00order maximum: $20,000.00 | Nov 25, 2024 |
| FA480125F0008 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | In accordance with the performance work statement. contract minimum and maximumcontract minimum to purchase: $2,500.00 contract maximum to purchase: $819,410.00order minimum and maximum order minimum: $20.00order maximum: $20,000.00 | Nov 25, 2024 |
| FA480124F0402 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0402 - bldg. 342, room 2314 flooring | Jan 8, 2024 |
| FA480124F0403 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0403 - bldg. 342, room 2114 flooring | Jan 9, 2024 |
| FA480124F0404 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0405 - bldg. 341, room 132 flooring | Jan 9, 2024 |
| FA480124F0405 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0406 - bldg. 341, room 111 flooring | Jan 10, 2024 |
| FA480124F0412 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0413 - bldg. 342, rm 2202 flooring | Jan 15, 2024 |
| FA480124F0414 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0415 - bldg. 341, rm 208 flooring | Jan 16, 2024 |
| FA480124F0406 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 14wo-0407 - bldg. 457, room 319 flooring | Jan 10, 2024 |
| FA480124F0407 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wi-0408 - bldg. 457, rm 112 flooring | Jan 11, 2024 |
| FA480124F0409 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0410 - bldg. 457, room 123 flooring | Jan 12, 2024 |
| FA480124F0410 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0411 - bldg. 457, rm 209 flooring | Jan 12, 2024 |
| FA480124F0413 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | 24wo-0414 - bldg. 517, rm 103 flooring | Jan 16, 2024 |
| FA480123D0005 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Flooring carpet, tile, lvp | Jul 29, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA480123D0005 | 22 | $136K | $51K | - | In accordance with the performance work statement. contract minimum and maximumcontract minimum to purchase: $2,500.00 contract maximum to purchase: $819,410.00order minimum and maximum order minimum: $20.00order maximum: $20,000.00 | Feb 19, 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 | 23 | $136K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 22 | $109K | 81% |
| 2 | Household and commercial furnishings | 1 | $26K | 19% |
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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