Past Performance

Contract Dates: December 2013 – April 2014

Scope of Work: Removed existing decking, surface prepped and installed various new deck covering including PRC, Porcelain Tile, Electrical Grade Matting, Quarry Tile, Terrazzo and Vinyl Tile in 45 different spaces.

Agency: USS Theodore Roosevelt Aircraft Carrier as a subcontractor to George G. Sharp, Inc.

Purchase Order #: NJK9696

Contract Amount: $384,195.00

Contact Name: Paul Noftz

Contact Phone #: 757-499-4125

Contract Dates: November 2013 –February 2014

Scope of Work: Removal of existing decking and replace with new Ceramic Tile or PRC.

Agency: USS Mesa Verde for NSSA (Norfolk Ship Support Activity) as part of a three year contract.

Purchase Order #: N50054-12-D-1201 Task# 0045

Contract Amount: $77,710.02

Contact Name: Tony Conard

Contact Phone #: 757-396-5041

Contract Dates: October 2013 – January 2014

Scope of Work: Surface prep, prime, underlay and install Spacia Flooring custom logo with inlaid stripes and a star for each person who died in the 9-11 Attack on the US Pentagon in the Memorial Hallway and Tribute room onboard the USS Arlington.

Agency: USS Arlington as a subcontractor for Bowman Design Group

Purchase Order #: 13BDG001

Contract Amount: $17,676.00

Contact Name: Teri Metcalf

Contact Phone #: 562-572-3318

Contract Dates: June 2013 – February 2014

Scope of Work: Installation of Porcelain Tile in two Ward Rooms and connecting passageways.

Agency: USS George H W Bush Aircraft Carrier as a subcontractor to George G. Sharp, Inc.

Purchase Order #: NJK9219, NJK9551 and NJK9212

Contract Amount: $152,287.00

Contact Name: Jim Swartz

Contact Phone #: 757-499-4125

Contract Dates: February 2014 – March 2014

Scope of Work: Removal of existing decking and replace with new Porcelain Tile.

Agency: USS Iwo Jima for NSSA (Norfolk Ship Support Activity) as part of a three year contract.

Purchase Order #: N50054-12-D-1201 Task# 0056

Contract Amount: $106,788.53

Contact Name: Tony Conard

Contact Phone #: 757-396-5041

Contract Dates: October 2013 – November 2013

Scope of Work: Remove existing flooring, surface prep, prime, underlay and install new PRC deck covering and three emblems.

Agency: USS Iwo Jima as subcontractor for BAE Systems, Inc.

Purchase Order #: 51P33317

Contract Amount: $168,325.00

Contact Name: Bryan Simon

Contact Phone #: 757-494-4851