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 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY24F0256 delivery order | Chicago American Manufacturing LLC | $649K | Furnishings for ft. johnson - multi. bldgs. - metal cg | Army | Nov 18, 2024 DoD 90d |
| W519TC24F2523 delivery order | Sid Tool Co Inc | $649K | Mwmsst1cabs type i cabinet set - delivery order | Army | Nov 14, 2024 DoD 90d |
| W912DY25F0326 delivery order | Thomas W Raftery Inc | $647K | Award to provide rollershades for nas pensacola within buildings 3905, 3906, 3907, 3908, & 685. | Army | Apr 22, 2026 DoD 90d |
| SPE3SE24P0158 purchase order | Chef's Depot Inc | $647K | 8510295754 equipment ist | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| W912DY24F0518 delivery order | Officeimages Inc | $647K | Furnishings: randolph afb b-wing 499 | Army | Jul 31, 2025 DoD 90d |
| HE125424F0027 delivery order | Children's Health Market, Inc | $644K | Elementary k-5 health education curriculum resources | Defense Education Activity | May 2, 2024 DoD 90d |
| FA853424F0034 delivery order | Science and Engineering Services, LLC | $644K | Sourcing and acquiring common stock equipment | Air Force | Jul 30, 2025 DoD 90d |
| FA461324P0041 purchase order | Chef's Depot Inc | $642K | Dfac refresh | Air Force | Jun 16, 2025 DoD 90d |
| W91QVN24PV082 purchase order | GPC Foreign Contractor Consolidated Reporting | $640K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2024) | Army | Aug 1, 2024 DoD 90d |
| FA860125P0151 purchase order | Space & Asset Management Inc | $638K | Facility 30001 first floor furniture and carpet | Air Force | Sep 11, 2025 DoD 90d |
| W912DY25F0132 delivery order | Dickson Furniture Manufacturers LLC | $638K | To procure replacement furnishings for mcas cherry point. this project is for delivery and install into building number 4868. | Army | Nov 4, 2025 DoD 90d |
| W912DY24F0455 delivery order | Fens Associates LLC | $638K | Loose furniture products and services | Army | Sep 23, 2024 DoD 90d |
| FA706023C0014 definitive contract | International Trade Management Group, LLC | $637K | Unaccompanied housing furnishing management services | Air Force | May 13, 2026 DoD 90d |
| 70CMSW25FC0000099 BPA call | Price Modern LLC | $636K | This award procures furniture, design, installation, and associated services on behalf of the office of facilities management, milwaukee, wi. | U.S. Immigration and Customs Enforcement | Aug 26, 2025 |
| SPE3SE25P0547 purchase order | Government Sales, LLC | $636K | 8511304924 equipment ist | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| 70RTAC24FR0000080 delivery order | Ebsco Industries Inc | $634K | This is a firm fixed price order for ejournal subscription services against the general services administration (GSA)schedule. | Office of Procurement Operations | Feb 4, 2025 |
| SP800022C0003 definitive contract | Prenax Inc | $632K | 8509104636 all-in-one subscription | Defense Logistics Agency | Sep 29, 2024 DoD 90d |
| SPE3SE25P0417 purchase order | Citisco, LLC | $632K | 8511236862 equipment ist | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| W9127S25CA005 definitive contract | Holitna Construction, LLC | $630K | The purpose of this contract is for the procurement and installation of medical equipment and furniture for the newport news NAVY medical clinic | Army | Apr 15, 2026 DoD 90d |
| W912DY24F0125 delivery order | Sustainable Furniture Inc | $630K | Furnishings: new orleans, building 462 | Army | Apr 24, 2025 DoD 90d |
| FA483024P0074 purchase order | Top Rate Express Services LLC | $629K | Air traffic control consoles | Air Force | Nov 18, 2024 DoD 90d |
| SPE1C124F4038 delivery order | Federal Prison Industries, Inc | $629K | 8510634112 towel,bath | Defense Logistics Agency | May 17, 2024 DoD 90d |
| W912DY24F0089 delivery order | Chicago American Manufacturing LLC | $629K | Furnishings: ft. liberty bldg. a3149 & h5748 | Army | Jan 28, 2025 DoD 90d |
| W519TC25FA076 delivery order | MCT Industries, Inc | $627K | Kitchen trailers | Army | Jul 16, 2025 DoD 90d |
| SPE3SE25P0227 purchase order | Government Sales, LLC | $626K | 8511110738 equipment ist | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| FA462525F0057 delivery order | J Squared Inc | $626K | Contractor shall provide all labor, materials, tools, transportation, vehicles and equipment necessary to remove and install furnishings at columbia hall, bldg. 1556, whiteman afb, mo. | Air Force | Apr 29, 2026 DoD 90d |
| W912DY25F0351 delivery order | Chicago American Manufacturing LLC | $625K | Furnishings: usag daegu bldg. 262 | Army | Sep 15, 2025 DoD 90d |
| FA700024P0061 purchase order | Outback Office, Inc | $625K | Purchase, delivery, and installation of furniture for cyberworx madera cyber innovation center (mcic), usafa, co. | Air Force | May 19, 2025 DoD 90d |
| W90VN625FA117 BPA call | Ewing Electronics, Inc | $624K | Lmr - apx6000 model 2.5 | Army | Sep 28, 2025 DoD 90d |
| W912QR23F0423 delivery order | Contract Furniture Options, Inc | $621K | Dodea bahrain emhs ff&e | Army | Apr 11, 2025 DoD 90d |
| 70FA2024F00000097 BPA call | Moi, Inc | $618K | Cdp building 640 office furniture and installation | Federal Emergency Management Agency | Jan 26, 2026 |
| W912DY24F0446 delivery order | Chicago American Manufacturing LLC | $618K | Furnishings: ft. moore, ga, bldg. 9164 | Army | Dec 5, 2025 DoD 90d |
| W912PF24PV007 purchase order | GPC Consolidated Reporting | $617K | Consolidated quarterly (4th qtr fy24) reporting of gpc purchases above the mpt made in usd. | Army | Jul 1, 2024 DoD 90d |
| SPE3SE24P0358 purchase order | Citisco, LLC | $617K | 8510503332 equipment ist | Defense Logistics Agency | May 5, 2025 DoD 90d |
| FA448425P0025 purchase order | Jamies Interiors, Inc | $616K | This requirement is for the furnishing and removal of furniture from two dorm buildings on joint base mdl, nj. | Air Force | Sep 18, 2025 DoD 90d |
| FA239624PB032 purchase order | Proquest LLC | $615K | Proquest | Air Force | Dec 19, 2025 DoD 90d |
| N0060425FZ001 delivery order | Contract Furnishers of Hawaii Inc | $614K | Usindopacom j1 rm321 office furniture (packaged) | Navy | Apr 11, 2025 DoD 90d |
| W91QVN26PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $612K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jan 26) | Army | Jan 1, 2026 DoD 90d |
| SPE8E424F0002 delivery order | LC Industries Inc | $611K | 8510293260 can,military | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE8E424F0004 delivery order | LC Industries Inc | $611K | 8510355829 can,military | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE8E425F0009 delivery order | LC Industries Inc | $611K | 8511665490 can,military | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| FA805224P0017 purchase order | Overdrive, Inc | $610K | Dodl overdrive digital magazine platform subscription | Air Force | Jul 17, 2025 DoD 90d |
| HQC00425PE067 purchase order | Government Sales, LLC | $609K | Ovens proofers and racks 1 time buy conus | Defense Commissary Agency | Jul 23, 2025 DoD 90d |
| W912DY24F0177 delivery order | New England Woodcraft, Inc | $604K | Furnishings: cfa okinawa, bldg 1700 | Army | May 6, 2026 DoD 90d |
| W9127S25FA046 delivery order | Effective Communication Strategies LLC | $604K | Ft. wainwright partition walls installation | Army | Dec 11, 2025 DoD 90d |
| N0001926F0011 delivery order | The Boeing Company | $603K | Publication sustainment contract for fms switzerland f/a-18 aircraft program. | Navy | Feb 25, 2026 DoD 90d |
| 70SBUR24F00000068 BPA call | Steelcase Inc | $602K | Furniture for DHS/uscis milwaukee field office | U.S. Citizenship and Immigration Services | Nov 25, 2025 |
| W912DY25F0386 delivery order | RMP Associates, Inc | $602K | Furnishings: cfay yokosuka bldgs. 1147-1152 & 3333 drapery | Army | May 20, 2026 DoD 90d |
| W912CH25PV014 purchase order | GPC Consolidated Reporting | $601K | Consolidated gpc actions exceeding micro purchase threshold september 2025. | Army | Sep 30, 2025 DoD 90d |
| 70T01026F7668N064 BPA call | Supplysource DC, LLC | $600K | Chairs, tables, and ancillary services for TSA field offices. | Transportation Security Administration | Sep 20, 2026 |
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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