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INTERNATIONAL FLOORING & PROTECTIVE COATINGS INC
Doing business as INTERNATIONAL FLOORING & PROTECTIVE COATINGS INC
NORFOLK, VA, 23502
UnclaimedClaim this profile (free)
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | NON-SKID REPAIR AND REPLACE ALTERATIONS IN SUPPORT OF USS DWIGHT D EISENHOWER (CVN-69) HANGAR BAYS | N5005421D2101USAspending | $455,455 | Jul 15, 2026 | Jul 15, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | NONSKID REPAIR AND REPLACE IN SUPPORT OF USS DWIGHT D EISENHOWER (CVN-69) FLIGHT DECK | N5005421D2101USAspending | $615,519 | May 12, 2026 | May 6, 2026 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | NON-SKID ALTERATIONS - USS GEORGE H W BUSH (CVN-77) | N5005421D2101USAspending | $890,885 | Feb 11, 2026 | Mar 6, 2026 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | NON-SKID ALTERATIONS (OY4) USS FT.LAUDERDALE (LPD-28) | N5005421D2101USAspending | $253,988 | Aug 29, 2025 | Jul 15, 2025 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Navy | NON-SKID ALTERATIONS ONBOARD USS HARRY S. TRUMAN(CVN-75) | N5005421D2101USAspending | $434,254 | Aug 21, 2025 | Jun 6, 2025 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Navy | NON-SKID ALTERATIONS - USS FORT LAUDERDALE (LPD-28) | N5005421D2101USAspending | $653,117 | Dec 4, 2024 | Dec 9, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Navy | N50054-21-D-2101/N5005424F5135 AWARD USS TRUMAN (CVN-75) NON-SKID | N5005421D2101USAspending | $547,867 | Aug 20, 2024 | Jun 24, 2024 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Navy | NON-SKID REPAIR - USS FORD | N5005421D2101USAspending | $496,167 | Aug 13, 2024 | May 6, 2024 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | NON-SKID ALTERATIONS USS CARTER HALL LSD 50 | N5005421D2101USAspending | $313,205 | May 9, 2022 | Jun 27, 2022 – Aug 5, 2022 |
| Prime | Department of Defense Department of the Navy | NON-SKID ALTERATIONS USS GEORGE H.W. BUSH CVN-77 | N5005421D2101USAspending | $375,000 | Dec 21, 2021 | Dec 20, 2021 – Jan 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324244 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $742,040 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | CLOSED PO - QED IS PAYING 10 % OF CONTRACT FOR SERVICES RENDERED PO 0000005529 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: MARINE BOATYARD AND INDUSTRIAL SUPPORT 30WB1701 View parent award on USAspending | N5005419D1907USAspending | -$104,090 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), DECK COVERING RESTORATION S224114P20 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $89,720 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | LAND BASED STORAGE AND INSIDE STORAGE OF 30' WORKBOAT HOUSE / NON-SKID ON 3OWB1701 PO 0000005529 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: MARINE BOATYARD AND INDUSTRIAL SUPPORT 30WB1701 View parent award on USAspending | N5005419D1907USAspending | $115,655 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL EM330029 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $593,662 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | RESTORE & INSTALL DECKING SYSTEMS IN THE LOCATIONS IDENTIFIED IN SECTION 3 OF THE STATEMENT OF WORK ON BOARD THE USS BATAAN (LHD-5) P-00037844 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $31,177 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROTECTIVE COATINGS ONBOARD THE USS PORTER 400371033 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5105: USS PORTER (DDG 78) AND USS MCFAUL (DDG 74) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $54,450 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-096) ITEM 644-11-001 PARA'S 3.5 - 3.5.2 ; 634-11-001 PARA'S 3.1 - 3.2; AND 634-11-002 PARA'S 3.1-3.2. POP 4/7/25 - 5/27/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: DIEGO GUTIERREZ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM. ML25E0058 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $77,182 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114P20 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $49,626 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | DECKING ONBOARD THE USS LABOON 400370934 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5110: USS LABOON (DDG 58) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $30,560 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407656-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $3,155,842 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL GB325136 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending | N0002423D4100USAspending | $37,119 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | VENTILATION FABRICATION P-00032154 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: SHIP INSTALLATION SERVICES View parent award on USAspending | — | $89,977 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | *CO-1* SUPPORT WMS ON THE APL 61 IN THE ACCOMPLISHMENT OF PARA 5.17 FOR THE ADDITIONAL 4540SQFT, TO RUN IN CONCURRENCE WITH THE ORIGINAL 1100SQFT. POP = 10/16/23 THROUGH 2/26/24. KP23W0275 CO-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: AWARD N50054-20-D-0005 N50054-23-F-5160 APL-61 View parent award on USAspending | N5005420D0005USAspending | $170,910 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | *CO-2* SUPPORT WMS ON THE APL 61 IN THE ACCOMPLISHMENT OF ELIN D113AC INTERIOR PRESERVATION COMPARTMENTS 20000 SQFT. POP = 10/16/23 THROUGH 11/30/23. KP23W0275 CO-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: AWARD N50054-20-D-0005 N50054-23-F-5160 APL-61 View parent award on USAspending | N5005420D0005USAspending | $69,017 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | CVN80 WASHDOWN/CONDUCTIVITY CHECK 4500746260 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $167,779 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | DD12 CLEAN FLOOR AND TRENCHES 4500746260 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $456,956 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL HB306957 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD-7)N0002422D4411 N5005423FL034 AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4411USAspending | $171,927 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH TERRAZZO DECKING PARA 5.16 AND DECKING SYSTEM-RUNNING TRACK PARA 5.17 & 5.18 POP = 08/11/23 THROUGH 02/26/24. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23/24. KP23W0265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: AWARD N50054-20-D-0005 N50054-23-F-5160 APL-61 View parent award on USAspending | N5005420D0005USAspending | $87,162 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | INCREASE IN SCOPE OF WORK MSG220897 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $14,425 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL RB305568 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $644,354 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P63986-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending | — | $13,465 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL RB305537 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG-58) FY23 EM01- EM View parent award on USAspending | N0002422D4405USAspending | $34,164 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL AN322088 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: TYCOM WORK ITEMS View parent award on USAspending | — | $307,392 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 634-21-001 RCC 7N PARA 3.1 - 3.15. POP = 10/20/22 THROUGH 1/03/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $275,325 | Oct 22, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00026257 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $317,879 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Defense | DECKING ON USS STENNIS MSG220897 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $113,675 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | B650 MEN'S AND WOMEN'S RESTROO 502000022-004 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: FULL CONSTRUCTION AWARD TO RENOVATE MEN'S & WOMEN'S RESTROOMS IN BLDG 650 ON JBLE-FT. EUSTIS, NEWPORT NEWS, VA. ALL WORK DONE IN ACCORDANCE WITH CONTRACTOR'S PROPOSAL & WORK PLAN DATED 24 JUNE 2022. View parent award on USAspending | FA480021D0008USAspending | $36,203 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00025791 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LHD-7 TO View parent award on USAspending | N6833521D0229USAspending | $136,833 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00025300 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $333,236 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500681085 PO ITEM NO. 1 - UHP REMOVAL OF BILGE KEEL 4500681085 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $805,146 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500681085 PO ITEM NO. 2 - IR 01186-AH FMR F1102.02 4500681085 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $76,020 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) SUPPORT FOR USS GEORGE WASHINGTON (CVN 73) RCOH. INSTALL MATTING IN LOAD CENTER SWITCH BOARD ROOM S224114E18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT FOR CVN 73 CEMAT View parent award on USAspending | N0002421D4114USAspending | $54,144 | Apr 14, 2022 | — – — |
| Subcontractor | Department of Defense | RPR CATM RANGE BLDG, F 1018 502000006-002 · Prime awardUSAspending | FA480021D0008USAspending | $31,644 | Dec 27, 2021 | — – — |
| Subcontractor | Department of Defense | RPR BUILDING 621 502000012-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS PROJECT IS TO REPAIR BRICK ENCLOSURES, EXTERIOR WINDOWS AND BATHROOMS AT BUILDING 621 ON LANGLEY AFB, HAMPTON, VA. View parent award on USAspending | FA480021D0008USAspending | $52,642 | Nov 21, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.