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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018924FZ379 delivery order | Industries for the Blind and Visually Impaired, Inc | $600K | Lanyards - promotional items in support of cnrc. | Navy | May 15, 2024 DoD 90d |
| 70CMSW26FC0000065 BPA call | Moi, Inc | $600K | This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor. | U.S. Immigration and Customs Enforcement | Aug 4, 2026 |
| FA301624F0504 BPA call | Facility Interiors, Inc | $599K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Sep 29, 2024 DoD 90d |
| W912DY24F0157 delivery order | Officeimages Inc | $599K | Furnishings for ft cavazos bldgs. 21007 and 37001 | Army | Nov 15, 2024 DoD 90d |
| SPE3SE26P0010 purchase order | Accura Industries Inc | $598K | 8511607075 pot,cooking | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| W912DY24F0101 delivery order | Fens Associates LLC | $597K | Furnishings: ft. jackson bct bldg. 10510 | Army | Aug 8, 2025 DoD 90d |
| N6426725F4084 delivery order | BKM Officeworks LLC | $596K | "includes segmented panels | Navy | Jul 28, 2025 DoD 90d |
| SPE8ED25F0087 delivery order | North American Manufacturing Company, LLC | $596K | 8511098832 cot,folding | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE1C126F0705 delivery order | Federal Prison Industries, Inc | $595K | 8511747555 towel,bath | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE1C125F3627 delivery order | Faribaultmill LLC | $593K | 8511338060 blanket,bed | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE3SE25P0202 purchase order | Pueblo Hotel Supply Co | $593K | 8511079744 equipment ist | Defense Logistics Agency | May 14, 2025 DoD 90d |
| FA568225FG006 delivery order | GPC Foreign Contractor Consolidated Reporting | $590K | Water heater | Air Force | Oct 1, 2024 DoD 90d |
| 70LCHS26FPFB00069 delivery order | American Bedding MFG, LLC | $590K | Purchase of additional beds, furniture (wardrobe closets), ladders, and linen supplies to increase the lodging capacity for increased training support. build/installation, and freight costs. 26c03 rc charleston dormitory upgrades | Federal Law Enforcement Training Center | Jun 18, 2026 |
| SPE8E625P0246 purchase order | Atlantic Diving Supply, Inc | $590K | 8511110171 bottle,fuel | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| 70RCSJ25FC0000016 BPA call | Supplysource DC, LLC | $590K | 4200 wilson furniture package 2 - 7th, 8th, and 9th floor | Office of Procurement Operations | Sep 30, 2025 |
| W912DY24F0173 delivery order | Pierce Commercial Laundry Distributors, L.l.c | $590K | Furnishings: schofield bldg. 1091 | Army | Jun 28, 2024 DoD 90d |
| N0018925FZ494 delivery order | Allium US Holding LLC | $588K | Subscriptions and licenses | Navy | Jun 26, 2025 DoD 90d |
| FA461324P0047 purchase order | Blue Skies Furniture LLC | $587K | The contractor shall design, deliver, and install furniture, fixtures and equipment in accordance with the sow. approximate dimensions are defined as fitting within the design space allocated while maximizing functionality for the user. | Air Force | Dec 18, 2024 DoD 90d |
| N6883625F0053 delivery order | Waypoint LLC | $586K | Operation southern guard consumables | Navy | Feb 21, 2025 DoD 90d |
| SPE60424P9305 purchase order | Axxis Software LLC | $586K | 8510510068 axxis annual subscription | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE60425P9310 purchase order | Axxis Software LLC | $586K | 8511383321 annual price service subscrip | Defense Logistics Agency | May 28, 2025 DoD 90d |
| FA448422P0004 purchase order | Comcast Cable Communications, LLC | $585K | The contractor shall perform maintenance of the infrastructure required to ensure cable tv, internet and ethernet access for the expeditionary center and is available 24 hours per day, 7 days per week. | Air Force | Nov 24, 2025 DoD 90d |
| 70US0925F1DHS2418 BPA call | Bialek Corporation of Maryland | $584K | Rowley training center tactical village building furniture | U.S. Secret Service | Sep 11, 2026 |
| SPMYM325P3126 purchase order | Advanced Structures Corporation | $583K | Sof stowage bin assembly, glass reinforced plastic (grp) | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| 70CMSW24FC0000071 BPA call | Price Modern LLC | $583K | Furniture, design, installation and associated services. | U.S. Immigration and Customs Enforcement | May 14, 2025 |
| W912DY25F0031 delivery order | Chicago American Manufacturing LLC | $583K | Furnishings: camp lejeune bldg. fc573 | Army | Jan 3, 2025 DoD 90d |
| HQ003425FE406 delivery order | Office Images Inc | $581K | Office furniture | Washington Headquarters Services | Sep 25, 2025 DoD 90d |
| 70SBUR24F00000066 BPA call | Steelcase Inc | $581K | Furniture for DHS/uscis newark do 15th floor project | U.S. Citizenship and Immigration Services | Nov 25, 2025 |
| SPE8ED24F0162 delivery order | North American Manufacturing Company, LLC | $581K | 8510525838 cot,folding | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| M0026325P0029 purchase order | CVK Enterprises Inc | $580K | Dishwasher, flight | Navy | May 7, 2025 DoD 90d |
| FA468624F0039 delivery order | Sustainable Furniture Inc | $579K | Commodity: b24110 dorm furniture | Air Force | Apr 30, 2025 DoD 90d |
| N0038325FDU2M delivery order | The Boeing Company | $579K | Oven,warming,electr | Navy | Mar 21, 2025 DoD 90d |
| 70Z02325FDCOR0001 BPA call | Bialek Corporation of Maryland | $578K | National vessel documentation center (nvdc) cubicle replacement | U.S. Coast Guard | Nov 14, 2025 |
| FA805224P0023 purchase order | Ebsco Industries Inc | $577K | Dodl readers advisory | Air Force | Sep 30, 2024 DoD 90d |
| W912DY25F0269 delivery order | Fens Associates LLC | $576K | Award ft huachuca bldgs. 51450 & 51451 | Army | Feb 13, 2026 DoD 90d |
| W912DY25F0166 delivery order | Supply King USA, LLC | $575K | Appliances: marforcom indian head bldgs. 902, 1542, & 1752 yorktown bldgs. 2125 & 2126. | Army | Jun 5, 2025 DoD 90d |
| FA480325P0007 purchase order | Herald Office Supply, Inc | $575K | Office workplace furniture (owf) for afcent building 1130. | Air Force | Jan 23, 2025 DoD 90d |
| W912DY24F0181 delivery order | Thomas W Raftery Inc | $575K | Furnishings: nas pensacola bldg. 3910 | Army | Apr 25, 2025 DoD 90d |
| SPE8EZ25F0043 delivery order | LC Industries Inc | $575K | 8511162091 mq9 building 1999 furnishings | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| M9549424C0018 definitive contract | Resource Point of Sale LLC | $573K | Hp engage one pro (eop) hp-99z33up#aba | Navy | Apr 21, 2025 DoD 90d |
| 70LGLY26PGLB00324 purchase order | LC Industries Inc | $570K | Eoy furniture for multiple fletc components supply buy ffp | Federal Law Enforcement Training Center | Sep 30, 2026 |
| FA229925PB001 purchase order | Office Furniture Distributors of New England, Inc | $569K | Procurement of 187 monolithic 6x6 cubicles and all applicable ancillary equipment to relevant networks. pricing for this purchase order is iaw tier 1 contract fa8003-23-c-0011 | Air Force | Mar 25, 2026 DoD 90d |
| N0017323P2021 purchase order | American Chemical Society | $569K | Acs journals online complete 2023 | Navy | Nov 25, 2024 DoD 90d |
| HQC00424P0024 purchase order | Madix, Inc | $569K | Madix, shelving and installation, pearl harbor commissary | Defense Commissary Agency | Apr 17, 2024 DoD 90d |
| SPE7L325F1549 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $569K | 8511242997 trackball,data entr | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| W912DY24F0283 delivery order | Fens Associates LLC | $568K | Furnishings: ft liberty bldg. 1-4930 | Army | Jun 26, 2025 DoD 90d |
| 70Z04025F62302B00 delivery order | Dallas Lighthouse for the Blind, Inc | $565K | Purchase of USCG cmdt award folders - oy2 | U.S. Coast Guard | Mar 26, 2025 |
| SPE3SE25F0665 delivery order | Ovc-Engineered Solutions LLC | $565K | 8511239679 modification kit,fo | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| FA239626PB015 purchase order | Elsevier B.v | $565K | Elsevier scopus / scival subscription access | Air Force | Jan 8, 2026 DoD 90d |
| FA805224P0039 purchase order | Cengage Learning, Inc | $565K | Dodl mutli topic database | Air Force | Jul 17, 2025 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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