FW SPECIALTIES, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: ZPE8JJJAHHN3
17contracts won
$1,837,998total obligated
$50,646median contract
Jun 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 17 | $1,837,998 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 238330 Flooring Contractors | 17 | $1,837,998 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| REPAIR FLOOR PILOTS SECTION BLDG 233
FA820126F0149 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$17,525 | Jun 01, 2026 Ends: May 31, 2027 |
| EPOXY 520 GYM (ADJACENT TO MAIN GYM)
FA820126F0165 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$20,059 | Jun 01, 2026 Ends: Jun 21, 2026 |
| B1160 POLISH BAY A FLOOR
FA820126F0162 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$512,070 | May 18, 2026 Ends: Sep 15, 2026 |
| EPOXY 533 GYM
FA820126F0164 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$50,646 | May 15, 2026 Ends: Aug 31, 2026 |
| PZIOC/IDIQ:FLOOR B257 POLISH OVEN AREA
FA820126F0153 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$12,107 | May 04, 2026 Ends: Jul 31, 2026 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. +THIS IS 100% SMALL BUSINESS SET-…
FA820125F0263 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$15,372 | Aug 18, 2025 Ends: Sep 10, 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ; REQUIREMENTS WILL BE DETERMINED IN EACH TASK ORDER STATEMENT OF WORK (SOW). EACH TASK ORDER PER…
FA820125F0226 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$13,755 | Aug 04, 2025 Ends: Sep 03, 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ. ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. REQUIREMENTS WILL BE DETERMINED I…
FA820125F0155 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$187,568 | May 27, 2025 Ends: Nov 24, 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT.+THIS IS 100% SMALL BUSINESS SET-A…
FA820125F0121 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$77,611 | May 05, 2025 Ends: Nov 03, 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ
FA820125F0091 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$77,611 | Mar 24, 2025 Ends: May 23, 2025 |
| PZIOC/IDIQ: BUILDING 509 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820125F0038 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$75,092 | Feb 03, 2025 Ends: Apr 04, 2025 |
| PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0238 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$355,914 | Oct 14, 2024 Ends: Nov 14, 2025 |
| PZIOC/IDIQ: BUILDING 35 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0281 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$60,363 | Sep 16, 2024 Ends: Nov 30, 2024 |
| PZIOC/IDIQ: BUILDING 269 REPAIR FLOORING ROOMS 104 AND 105 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0203 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$11,079 | Aug 12, 2024 Ends: Oct 15, 2024 |
| PZIOC/IDIQ; BUILDING 843 BAY L REPAIR NORTH DOCK, INCLUDING THE STAIRS AND METAL DOCK LIFT AS WELL AS IN FRONT OF THE MECHANICAL ROOM EPOXY …
FA820124F0158 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$13,642 | Jul 02, 2024 Ends: Aug 31, 2024 |
| BUILDING 265 REPAIR FLOORING NORTHEAST BAY, INSTALL NEW EPOXY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0148 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$321,432 | Jun 25, 2024 Ends: Jan 31, 2025 |
| EPOXY FLOORING PROJECT AT BLDG 843 BAY K WASH BAY
FA820124F0041 · NAICS 238330 Flooring Contractors · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$16,152 | Jan 15, 2024 Ends: Apr 30, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.