AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA301625P0276
FA301625P0276: $360K purchase order to North American Suppliers LLC
North American Suppliers LLC holds a purchase order from Department of the Air Force with $360K obligated since Oct 2023, against a ceiling of $360K. Latest action May 6, 2026.
Joint base san antonio (jbsa) camp bullis tech training dormitory furniture purchase, installation, and removal.
| PIID | FA301625P0276 |
|---|---|
| Type | purchase order |
| Company | North American Suppliers LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7105 HOUSEHOLD FURNITURE |
| NAICS | 337122 NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $360K |
| Total obligated (lifetime) | $360K |
| Ceiling (base and all options) | $360K |
| Base date | Sep 24, 2025 |
| Latest action | May 6, 2026 |
| End date | Aug 21, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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