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 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3S126P0002 purchase order | LC Industries Inc | $707K | 8511801970 dining packet | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE3S126P0022 purchase order | LC Industries Inc | $707K | 8512018679 dining packet | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| FA301625F0217 BPA call | Facility Interiors, Inc | $706K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | May 11, 2026 DoD 90d |
| W91QVN25PV082 purchase order | GPC Foreign Contractor Consolidated Reporting | $706K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(aug 2025) | Army | Aug 1, 2025 DoD 90d |
| 70CMSW25FR0000069 delivery order | 10gfedsupply, LLC | $705K | This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Sep 8, 2025 |
| N0018925FZ220 delivery order | SCS Integrated Support Solutions LLC | $705K | Furniture and misc. items | Navy | Aug 12, 2025 DoD 90d |
| 70RCSJ24FC0000025 BPA call | Moi, Inc | $704K | 1110 n glebe 8th floor - phase 2 refresh | Office of Procurement Operations | Sep 4, 2025 |
| W912DY24F0151 delivery order | RMP Associates, Inc | $703K | Furnishings: NAVY region southeast | Army | Jun 6, 2024 DoD 90d |
| W912CH25F0172 delivery order | Disc-O-Bed LP | $703K | Delivery order w912ch25f0172 under contract w56hzv-22-d-0110 for 936 each of bunk beds. | Army | Feb 27, 2025 DoD 90d |
| FA480124P0089 purchase order | Office Space Planners Inc | $702K | Furniture for rpa complex bldg 45 at holloman afb. | Air Force | Sep 27, 2024 DoD 90d |
| W912DY24F0308 delivery order | Dci Inc | $695K | Furnishings: ns newport bldg. 688 | Army | Nov 13, 2024 DoD 90d |
| W912DR24F0266 delivery order | Office Images Inc | $694K | Office furniture | Army | Jul 10, 2025 DoD 90d |
| FA489724F0044 delivery order | Sustainable Furniture Inc | $693K | Dorm furniture | Air Force | Sep 27, 2024 DoD 90d |
| W912DY25F0255 delivery order | Chicago American Manufacturing LLC | $689K | Award of metal casegood furnishings for jblm bldg. 9176. | Army | Aug 6, 2025 DoD 90d |
| W912DY24F0139 delivery order | Supply King USA, LLC | $687K | Award - nrsw multi bldgs. | Army | Jun 3, 2024 DoD 90d |
| W912DY25F0362 delivery order | Chicago American Manufacturing LLC | $686K | Award to procure metal casegoods and mattresses for fort sill building 913. | Army | Dec 19, 2025 DoD 90d |
| N0060425FZ004 delivery order | Contract Furnishers of Hawaii Inc | $685K | J6 communications office furniture reconfiguration | Navy | Apr 23, 2025 DoD 90d |
| W912CN26FA060 delivery order | Chicago American Manufacturing LLC | $685K | The u.s. ARMY requires the procurement of barracks 566x bunk beds, 794x mattresses, and 474x dressers | Army | Jan 30, 2026 DoD 90d |
| SPE3SE25P0184 purchase order | Valad Electric Heating Corp | $684K | 8511062887 oven,warming,electr | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| W912DY25F0347 delivery order | Fens Associates LLC | $683K | Furnishings: guam naval hosp corral ridg | Army | Nov 14, 2025 DoD 90d |
| SPE3SE24P0380 purchase order | Chef's Depot Inc | $681K | 8510519659 equipment ist | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| M6786125F0019 delivery order | Office Design & Furnishings LLC | $680K | Bulk storage lockers | Navy | Nov 14, 2025 DoD 90d |
| FA301624F0500 delivery order | Government Sales, LLC | $680K | Four (4) flight type commercial dishwashers | Air Force | Sep 27, 2024 DoD 90d |
| W912DY25F0369 delivery order | Chicago American Manufacturing LLC | $679K | Award ft stewart bldg. 515 633 | Army | Dec 16, 2025 DoD 90d |
| HR001124F0463 delivery order | Workplace Solutions, Inc | $678K | Darpa furniture replacement parts | Defense Advanced Research Projects Agency | Jan 23, 2025 DoD 90d |
| W912DY26FA094 delivery order | Chicago American Manufacturing LLC | $677K | Award - ft. rucker - bldgs. 6041 and warehouse 415 - to procure replacement casegoods for ft rucker (novosel) bldg. 6041 barracks, nc and warehouse 415. the type of delivery/install is for delivery/install and offload for warehouse 415. | Army | May 20, 2026 DoD 90d |
| FA813624P0012 purchase order | Workplace Solutions Inc | $676K | Modular furniture for scxp in b3001g | Air Force | Jan 15, 2025 DoD 90d |
| FA480024P0192 purchase order | Forms & Supply, Inc | $674K | 633 ces furniture | Air Force | Aug 13, 2025 DoD 90d |
| W912DY26FA065 delivery order | Chicago American Manufacturing LLC | $672K | Award - west point camp buckner multi. bldgs. - casegoods | Army | Apr 20, 2026 DoD 90d |
| W911RQ25PV0401 purchase order | LC Industries Inc | $669K | W911rq22c0002 gpc payment april 2025 | Army | Mar 20, 2025 DoD 90d |
| FA822424P0004 purchase order | Federal Prison Industries, Inc | $669K | Pzima: furniture purchase bldg 849_11756 | Air Force | Mar 21, 2024 DoD 90d |
| FA239624PB031 purchase order | Iop Publishing Limited | $668K | Institute of physics (iop) | Air Force | Jan 31, 2024 DoD 90d |
| FA850125F0209 delivery order | Officeimages Inc | $668K | Bldg 301 renovation | Air Force | Oct 29, 2025 DoD 90d |
| 70SBUR24F00000046 BPA call | Steelcase Inc | $667K | Procurement of steelcase furniture for DHS/uscis harlingen fo relocation - rio grande valley field office project | U.S. Citizenship and Immigration Services | Nov 25, 2025 |
| FA239624PB022 purchase order | Institute of Electrical & Electronics Engineers Inc | $665K | Ieee library subscription | Air Force | Nov 21, 2024 DoD 90d |
| FA491125F0020 delivery order | Al Muamroon Trading | $665K | Dfac consumables: ordering period 1: 27 feb 2025 - 27 sep 2025 | Air Force | Feb 27, 2025 DoD 90d |
| 70CMSW26FC0000048 BPA call | Moi, Inc | $663K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor (opla). | U.S. Immigration and Customs Enforcement | Jul 10, 2026 |
| W912DY25F0029 delivery order | Chicago American Manufacturing LLC | $663K | Furnishings: mcas new river bldg as4035, | Army | Mar 5, 2025 DoD 90d |
| FA701424P0046 purchase order | Atlantic Corporate Interiors, Inc | $663K | Deliver and install workstations and demountable walls in building 54 on jbab reference contractors proposal aci proposal 2024 101752 | Air Force | Sep 30, 2025 DoD 90d |
| SPE3SE25P0452 purchase order | Mobile Fixture and Equipment Company, Inc | $662K | 8511254392 equipment ist | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| 70Z07924F20000001 delivery order | Creative Map Corporation | $661K | Delivery order 1 | U.S. Coast Guard | Apr 10, 2024 |
| 70SBUR26F00000195 BPA call | Steelcase Inc | $660K | No description on the record | U.S. Citizenship and Immigration Services | Aug 31, 2026 |
| 70CMSW25FC0000113 BPA call | Price Modern LLC | $659K | This award procures furniture, design, installation, and other associated services in support of homeland security investigations, brunswick, ga. | U.S. Immigration and Customs Enforcement | Sep 1, 2026 |
| W912DY24F0321 delivery order | Dci Inc | $657K | Furnishings: nsa naples bldg. 2087, case goods | Army | Nov 26, 2024 DoD 90d |
| FA821924F0001 BPA call | Transource Services Corp | $655K | Qeb nipr desktops for mif and tech refresh. | Air Force | Nov 7, 2023 DoD 90d |
| FA480024P0068 purchase order | Image Business Interiors LLC | $654K | Modular furniture and chairs | Air Force | Jun 27, 2024 DoD 90d |
| FA813625P0003 purchase order | Furniture Marketing Group Inc | $654K | Furniture for nw corner of bld 3220, sweg | Air Force | Jun 6, 2025 DoD 90d |
| W90VN624PA025 purchase order | Locem Construction Co, LTD | $654K | Kitchen equipment for gingko tree osan ab dining facility the delivery schedule is for 180 days from 23 september 2024 to 22 march 2025. | Army | Jul 9, 2025 DoD 90d |
| 70SBUR26F00000142 BPA call | Steelcase Inc | $650K | No description on the record | U.S. Citizenship and Immigration Services | Sep 16, 2026 |
| SPE3SE24P0227 purchase order | Chef's Depot Inc | $649K | 8510363274 equipment ist | Defense Logistics Agency | Jan 8, 2024 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial