AwardTape · Categories · Base supplies and furnishings
Base supplies and furnishings: $2.6B in defense awards
$2.6B obligated across 56,707 DoD and DHS awards to 3,978 companies, Oct 1, 2023 to Oct 10, 2026, 0.2% of all DoD and DHS obligations. Price Modern LLC leads with $91.3M; Department of the Army is the largest buyer at $831.3M.
| Obligated FY2024+ | $2.6B |
|---|---|
| Awards | 56,707 |
| Companies | 3,978 |
| FY2024 | $1.1B |
| FY2025 | $1.0B |
| FY2026 to date | $538.7M |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY25F0294 delivery order | Dci Inc | $935K | Furnishings: to procure replacement furnishings for nsb new london. this project is for delivery and install into building number 430. | Army | Sep 4, 2025 DoD 90d |
| 70CMSW26FC0000099 BPA call | Price Modern LLC | $934K | This award procures furniture, installation, and associated services for the office of assets and facilities management. | U.S. Immigration and Customs Enforcement | Aug 27, 2026 |
| W912DY24F0180 delivery order | John Savoy & Son, Inc | $927K | Award mayport navsta multiple buildings | Army | Aug 21, 2024 DoD 90d |
| W912DY25F0101 delivery order | Chicago American Manufacturing LLC | $926K | Furnishings for ft. sill bldgs. 4409 and 900. | Army | May 22, 2025 DoD 90d |
| FA568226P0001 purchase order | Kijero, LLC | $924K | Ct dabs facility - procurement of furniture, fixtures, and equipment | Air Force | May 15, 2026 DoD 90d |
| 70RTAC23FR0000080 delivery order | Dun & Bradstreet, Inc | $922K | This is a firm fixed price order for duns & bradstreet investigate subscription services. | Office of Procurement Operations | Jun 24, 2026 |
| W912DR24F0419 delivery order | Contract Furniture Options, Inc | $922K | Nbp 300 2nd & 7th floor furniture | Army | Jun 5, 2025 DoD 90d |
| 70RTAC24P00000010 purchase order | Icylon LLC | $920K | This is a purchase order (po) to procure icylon subscription services | Office of Procurement Operations | Aug 28, 2025 |
| SPE8EZ25F0040 delivery order | Envision Xpress Inc | $917K | 8511154273 psf-advanced ultimate edition | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| 70T01026F7668N039 BPA call | Bialek Corporation of Maryland | $914K | The purpose of this call order is for design and project management services only for chicago, il o'hare (ord) field office. exclusion section 2(d) public safety | Transportation Security Administration | Sep 24, 2026 |
| W91QEX25PV0002 purchase order | GPC Consolidated Reporting | $914K | Fy25 q2 (1 january 2025 - 31 march 2025) oconus gpc | Army | Apr 30, 2025 DoD 90d |
| FA820125P0030 purchase order | Federal Prison Industries, Inc | $913K | Office furniture for 448 scmw - bldg 1208 | Air Force | Jan 30, 2026 DoD 90d |
| SPMYM225C0004 definitive contract | SCS Integrated Support Solutions LLC | $913K | Workstations, mobile | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| HT942525F0273 BPA call | World Wide Primates Inc | $912K | Purchase of male adult cercopithecus aethiops, crates, freight, and turberculosis testing. | Defense Health Agency | Jan 14, 2026 DoD 90d |
| FA252125P0034 purchase order | Federal Prison Industries, Inc | $910K | Furniture for b991 and b562 | Air Force | Apr 17, 2026 DoD 90d |
| W912DY24P0028 purchase order | Export 220volt Inc | $907K | Furnishings: jacksonville - bldg 846 | Army | Nov 13, 2024 DoD 90d |
| W912DY25F0147 delivery order | Sustainable Furniture Inc | $904K | Furnishings: iwakuni bldg. 314 | Army | Mar 6, 2026 DoD 90d |
| FA466124P0064 purchase order | Anvil Rock Consulting, LLC | $903K | Dfac serving line and installation | Air Force | Apr 22, 2025 DoD 90d |
| W91QEX25FA017 delivery order | Steelcase Inc | $901K | This requirement is to purchase and install additional office furniture for marforsouth office area. the purchase includes new items such as office desks, chairs, lockers, cubicles and furniture parts that were damaged due to heavy ... | Army | Sep 29, 2025 DoD 90d |
| W9124P25FA054 delivery order | Ori Acquisition Inc | $900K | Office furniture delivery and installation at building 7611 at redstone arsenal, alabama. | Army | Jul 11, 2025 DoD 90d |
| W912DY25F0448 BPA call | Millerknoll Inc | $899K | Bancroft hall medical unit, bldgs 1016 | Army | May 29, 2026 DoD 90d |
| FA527024P0037 purchase order | Qubicaamf Worldwide, LLC | $897K | Contractor shall complete order fy24 f18pe 18fss 3745a0 fm9 bowling pinsetters upgrade, kadena air base, okinawa, japan, iaw the atacheed statement of work. | Air Force | Mar 4, 2025 DoD 90d |
| W912DY25F0344 delivery order | Sustainable Furniture Inc | $895K | Furnishings: hueneme bldg 1184 | Army | Mar 5, 2026 DoD 90d |
| SPE60424P9303 purchase order | S&p Global Inc | $895K | 8510315253 s&p global platts | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE3SE25P0448 purchase order | Chef's Depot Inc | $892K | 8511251821 equipment ist | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| HE125425FE448 BPA call | Kaplan Early Learning Company | $888K | Upk materials - americas | Defense Education Activity | Jun 20, 2025 DoD 90d |
| W912CN24P0007 purchase order | Office Design Group, Inc | $883K | Console product- office furniture | Army | Nov 18, 2024 DoD 90d |
| W912DY24F0195 delivery order | Chicago American Manufacturing LLC | $882K | Furnishings: fort jackson bldg. 10404 | Army | Jul 19, 2024 DoD 90d |
| W912DY25F0424 delivery order | Sustainable Furniture Inc | $881K | Furnishings: nrsw multi locations casegoods | Army | May 19, 2026 DoD 90d |
| 70US0924F1DHS2978 BPA call | Bialek Corporation of Maryland | $879K | The purpose of this call is to purchase furniture and installation services. | U.S. Secret Service | Jul 18, 2024 |
| 70SBUR25F00000118 BPA call | Steelcase Inc | $878K | New procurement of furniture, delivery, and installation for the san antonio office. | U.S. Citizenship and Immigration Services | Aug 14, 2026 |
| FA714625P0002 purchase order | SCS Integrated Support Solutions LLC | $878K | Fort washington facility md buildings furniture | Air Force | Jul 17, 2025 DoD 90d |
| W912DY26FA018 delivery order | Dickson Furniture Manufacturers LLC | $875K | Award - casegoods delivery order award for mcmwtc bridgeport building 2002 | Army | Apr 30, 2026 DoD 90d |
| W912DY25F0371 delivery order | Chicago American Manufacturing LLC | $873K | Award ft cavazos bldg. 56651 | Army | May 14, 2026 DoD 90d |
| W50S6X24PA002 purchase order | Federal Prison Industries, Inc | $872K | Furniture for building 2600 | Army | Jul 24, 2024 DoD 90d |
| N6339424F0061 delivery order | Enterprise Technology Solutions, Inc | $871K | Hp elitebook | Navy | Aug 23, 2024 DoD 90d |
| W912EK26FA015 delivery order | Allsteel LLC | $870K | Office furniture for the 3rd floor of the clocktower building remodel. | Army | May 20, 2026 DoD 90d |
| FA810620F0002 delivery order | Digitized Schematic Solutions LLC | $867K | Technical data support services enterprise contract - tdsse2 | Air Force | Apr 24, 2026 DoD 90d |
| SP470324C0028 definitive contract | Inventory Locator Service, LLC | $866K | Inventory locator subscription | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| FA857124F0109 delivery order | Officeimages Inc | $866K | Remodel and renovation of bldg 301 2nd floor bay | Air Force | Sep 17, 2024 DoD 90d |
| W912DY25F0196 delivery order | Chicago American Manufacturing LLC | $865K | Furnishings: ft. novosel bldg. 6105 | Army | Aug 11, 2025 DoD 90d |
| W912DY24F0298 delivery order | Chicago American Manufacturing LLC | $864K | Furnishings: presidio monterey bldg. 646 | Army | Aug 6, 2025 DoD 90d |
| 70LART25PPFB00007 purchase order | Federal Acquisition Service | $863K | Bunk bed furniture frames, bedding, and mattresses for student dormitories. | Federal Law Enforcement Training Center | Jan 22, 2026 |
| W912DY26FA046 delivery order | Fens Associates LLC | $860K | Delivery order award for lincoln hall building 607 administration furniture. | Army | Apr 22, 2026 DoD 90d |
| W912QR24F0310 delivery order | Trade Products Corp | $858K | Furniture, fixture, & equipment for DLA ops support facility on kadena air base in okinawa japan. clin 0001 in the amount of $857,660.29. | Army | Sep 25, 2024 DoD 90d |
| W15QKN23F5315 delivery order | Pitney Bowes Inc | $856K | Web-based postage support for 160 locations, 99th readiness divisions 13 state aor. | Army | Mar 4, 2026 DoD 90d |
| N0018926PW041 purchase order | Metal Dynamics LTD | $850K | No description on the record | Navy | Mar 31, 2026 DoD 90d |
| FA301624F0513 BPA call | Facility Interiors, Inc | $846K | Jbsa wide office work place furniture, chairs. | Air Force | Jan 27, 2025 DoD 90d |
| 70FA4026F00000272 BPA call | Price Modern LLC | $843K | To procure furniture for federal emergency management agency's winchester va office. | Federal Emergency Management Agency | Sep 24, 2026 |
| W912DY26FA077 delivery order | Foliot Furniture Inc | $841K | Award - ft bliss multi bldg. metal cg | Army | Apr 24, 2026 DoD 90d |
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. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Price Modern LLCChicago American Manufacturing LLCFens Associates LLCEnlighten IT Consulting LLCNational Industries for the BlindMoi, IncBialek Corporation of MarylandDickson Furniture Manufacturers LLCDepartment of the ArmyDepartment of the Air ForceDefense Logistics AgencyDepartment of the NavyU.S. Immigration and Customs EnforcementU.S. Citizenship and Immigration ServicesU.S. Coast GuardDepartment of Defense Education Activity
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