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 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FGLB00083 BPA call | LC Industries Inc | $841K | No description on the record | Federal Law Enforcement Training Center | Jun 18, 2026 |
| FA850125P0041 purchase order | Carithers-Wallace-Courtenay, LLC | $837K | Building 300 (rooms 417,420, and aflcmc/ebu front office area)renovation | Air Force | Oct 17, 2025 DoD 90d |
| W91QEX24PV0006 purchase order | GPC Consolidated Reporting | $836K | Fy24 q4 (1 july - 30 september 2024) oconus gpc | Army | Sep 25, 2024 DoD 90d |
| 70SBUR26F00000128 BPA call | Steelcase Inc | $836K | This requirement is for the purchase, delivery and installation of furniture at the charlotte interview center in north carolina. | U.S. Citizenship and Immigration Services | Jun 3, 2026 |
| 70LGLY26FGLB00103 BPA call | LC Industries Inc | $834K | No description on the record | Federal Law Enforcement Training Center | Jul 31, 2026 |
| FA485525F0079 delivery order | Millerknoll Inc | $829K | Workspace redesign and optimization project. the current squadron furniture is 15 years old and no longer meets the manning requirements of the squadron. will include new office furnishings, and creating a more efficient and functional ... | Air Force | Apr 3, 2026 DoD 90d |
| HQ003425FE472 BPA call | Bialek Corporation of Maryland | $829K | Office furniture | Washington Headquarters Services | Apr 16, 2026 DoD 90d |
| SPE3SE24P0587 purchase order | Citisco, LLC | $829K | 8510771323 equipment ist | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| W9127N24F0123 delivery order | State of Oregon Department of Fish and Wildlife | $827K | Hatchery rainbow trout production delivery order for release in 2025 | Army | Sep 25, 2024 DoD 90d |
| HE125426FE175 delivery order | Benchmark Education Company LLC | $825K | K-5 literacy instructional resources | Defense Education Activity | Apr 17, 2026 DoD 90d |
| SPE3S124P0009 purchase order | The Lighthouse for the Blind in New Orleans, Incorporated | $824K | 8510788066 tray,mess,compartme | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SP470121F0517 delivery order | Ec America, Inc | $823K | 8508531579 cyviz asoc | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE30024FLHJY delivery order | Sysco Raleigh, LLC | $823K | 4564852752 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| W912DY24F0152 delivery order | John Savoy & Son, Inc | $822K | Furnishings: wpnsta yorktown, bldg. 1807 | Army | Aug 21, 2024 DoD 90d |
| W912P524P0021 purchase order | The Convention Center Authority of the Metropolitan Government of Nashville and Davidson County | $820K | Mcc district employee parking | Army | Feb 13, 2025 DoD 90d |
| FA486125F0054 delivery order | Avtech Research Corporation | $820K | Tactics manuals for multiple countries | Air Force | Feb 26, 2025 DoD 90d |
| HQ003424F0770 BPA call | Millerknoll Inc | $820K | Office furniture | Washington Headquarters Services | Aug 18, 2025 DoD 90d |
| FA500424F0047 delivery order | J Squared Inc | $820K | Dorm furniture task order (eielson afb) purchasing 239 units of each item listed below: headboards and bed frames, mattresses, desk chairs, table desks, nightstands, 5 drawer dressers, and entertainment stands. | Air Force | Aug 13, 2024 DoD 90d |
| 70CMSW25FC0000003 BPA call | Price Modern LLC | $819K | Purchase of furniture services for oafm for hsi glynco ga | U.S. Immigration and Customs Enforcement | Nov 27, 2024 |
| SP800025C0005 definitive contract | Vesequ LLC | $818K | All-in-one subscription | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| W912DY25F0093 delivery order | Chicago American Manufacturing LLC | $817K | Award for metal casegoods at ft. liberty in building numbers m4550 & h4445. | Army | Sep 25, 2025 DoD 90d |
| FA524025P0122 purchase order | M-80 Systems, Inc | $810K | Bldg 22026 space utilization project | Air Force | May 1, 2026 DoD 90d |
| W912DY25F0372 delivery order | Officeimages Inc | $810K | Furnishings: brant hall, ph.1 pn: 92754 | Army | Dec 12, 2025 DoD 90d |
| W912QR24F0218 delivery order | Facilities Resource Group Inc | $807K | Conroe, tx arc ffe | Army | Feb 9, 2026 DoD 90d |
| W912DY24F0094 delivery order | New England Woodcraft, Inc | $805K | Furnishings: nsf diego garcia bldg. 13 | Army | Jun 27, 2024 DoD 90d |
| FA820125P0036 purchase order | Federal Prison Industries, Inc | $804K | Office furniture for 448 scmw - bldg 1226 | Air Force | Mar 16, 2026 DoD 90d |
| 70SBUR26P00000014 purchase order | New York Marking Devices Corp | $803K | Secure approval & denial stamps for the office of intake and document production (oidp) | U.S. Citizenship and Immigration Services | Aug 12, 2026 |
| W912DY24F0170 delivery order | Inovo Inc | $802K | Furnishings: usag yongsan bldg. 478 3911 | Army | Jun 25, 2024 DoD 90d |
| W912DR25FA084 delivery order | Enterprise Furniture Consultants, Inc | $801K | Delivery order to furnish, deliver, and install office furniture for the program executive office headquarters, building 325, fort belvoir, virginia, with on-site installation and manufacturer warranty. | Army | Sep 24, 2025 DoD 90d |
| SPE3SE25P1038 purchase order | Government Sales, LLC | $798K | 8511651349 equipment ist | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| 70Z05025F43000006 BPA call | Price Modern LLC | $797K | Fdcc seattle furniture | U.S. Coast Guard | Sep 25, 2026 |
| 70CMSW24FC0000001 BPA call | Price Modern LLC | $797K | Office furniture for ICE hsi sanyo - san diego, ca | U.S. Immigration and Customs Enforcement | Feb 14, 2024 |
| 70CMSW24FC0000078 BPA call | Moi, Inc | $797K | Purchase of furniture services for homeland security investigations enforcement and removal opertations | U.S. Immigration and Customs Enforcement | Sep 29, 2026 |
| N0018925FZ748 delivery order | SCS Integrated Support Solutions LLC | $795K | L-shaped workstations | Navy | Sep 23, 2025 DoD 90d |
| SPE8ED26F0002 delivery order | North American Manufacturing Company, LLC | $795K | 8511684173 cot,folding | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| W912DY24F0410 BPA call | Millerknoll Inc | $793K | Clin 0001 product services 17-a-0002 | Army | Aug 4, 2025 DoD 90d |
| W912DY25P0013 purchase order | Export 220volt Inc | $793K | Award navsta rota bldg. 590 appliances | Army | Aug 7, 2025 DoD 90d |
| 70US0924F2GSA2022 delivery order | Kimball International Inc | $792K | This is a firm fixed-price delivery order for kimball furniture. | U.S. Secret Service | Apr 16, 2025 |
| 70CMSW24FC0000010 BPA call | Price Modern LLC | $790K | Furniture installation and associated services | U.S. Immigration and Customs Enforcement | Dec 7, 2023 |
| N0001924F0629 delivery order | Flatwater Solutions Company | $789K | Cg4 facilities furniture project | Navy | Mar 21, 2024 DoD 90d |
| 70CMSW24FC0000059 BPA call | Price Modern LLC | $787K | Furniture, design, istallation and associated services | U.S. Immigration and Customs Enforcement | Jun 27, 2024 |
| W912DY25F0435 delivery order | New England Woodcraft, Inc | $785K | Furnishings: sasebo bldg. 98 casegoods | Army | Sep 29, 2025 DoD 90d |
| W9132T20C0026 definitive contract | R.s Means Company LLC | $784K | Cost dataset and license u435cfn | Army | Aug 29, 2024 DoD 90d |
| FA568525P0050 purchase order | Yildirim International Servis Dis Ticaret Limited Sirketi | $780K | Furniture iaw attached lom | Air Force | Sep 30, 2025 DoD 90d |
| W912DY26FA074 delivery order | Officeimages Inc | $776K | Ft. gordon (eisenhower), bnhq and ait barracks, bldgs 33808 and b33810, casegoods | Army | Apr 6, 2026 DoD 90d |
| 70CMSW24FC0000048 BPA call | Price Modern LLC | $775K | Office furniture services - pflugerville, texas | U.S. Immigration and Customs Enforcement | Nov 1, 2024 |
| W912DY25F0363 delivery order | Sustainable Furniture Inc | $773K | Furnishing: norkfolk naval 1585 cs | Army | Sep 12, 2025 DoD 90d |
| W50S9826FA004 delivery order | Fens Associates LLC | $772K | B134 ffe | Army | Apr 29, 2026 DoD 90d |
| W912DY25F0410 delivery order | Export 220volt Inc | $770K | Furnishings: usag bavaria wh1075 | Army | Sep 22, 2025 DoD 90d |
| FA520525P0006 purchase order | Elements Industrial Storage Limited | $769K | An all access cargo rack shelves delivering and installing at misawa | Air Force | Apr 27, 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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