AwardTape · Defense awards · Base supplies and furnishings · Furniture · HQ042325PE011
HQ042325PE011: $201K purchase order to Loth Inc
Loth Inc holds a purchase order from Defense Finance and Accounting Service with $201K obligated since Oct 2023, against a ceiling of $201K. Latest action Sep 29, 2025.
Design and build nine (9) steelcase supervisory offices in building 21.
| PIID | HQ042325PE011 |
|---|---|
| Type | purchase order |
| Company | Loth Inc |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $201K |
| Total obligated (lifetime) | $201K |
| Ceiling (base and all options) | $201K |
| Base date | Jun 2, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OH |
| 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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