Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Furniture · 70RCSJ26P00000013

70RCSJ26P00000013: $16K purchase order to Moi, Inc

Moi, Inc holds a purchase order from Office of Procurement Operations with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Aug 24, 2026.

This purchase order is to ratify and pay furniture storage services for glebe room 742.

PIID70RCSJ26P00000013
Typepurchase order
CompanyMoi, Inc
AgencyOffice of Procurement Operations
Contracting officeCISA CONTRACTING ACTIVITY
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Obligated since Oct 2023$16K
Total obligated (lifetime)$16K
Ceiling (base and all options)$16K
Base dateAug 12, 2026
Latest actionAug 24, 2026
End dateSep 30, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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