AwardTape · Categories · Base supplies and furnishings
Base supplies and furnishings: $2.6B in defense awards
$2.6B obligated across 56,715 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 | 56,715 |
| Companies | 3,978 |
| FY2024 | $1.1B |
| FY2025 | $1.0B |
| FY2026 to date | $538.8M |
Largest awards, page 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018924P0495 purchase order | Office Partners, Inc | $498K | Nh4s rm 145 | Navy | Apr 17, 2025 DoD 90d |
| 70FA2024P00000020 purchase order | Omnifics, Inc | $498K | Building e - auditorium chair replacement | Federal Emergency Management Agency | Nov 19, 2024 |
| N0018924P0697 purchase order | Federal Prison Industries, Inc | $498K | Chair cxo6200sdsd | Navy | Sep 26, 2024 DoD 90d |
| N6660424P0520 purchase order | Gaven Industries Inc | $497K | Operational conex shielded enclosure | Navy | May 8, 2025 DoD 90d |
| W912QR25FA196 delivery order | Facilities Resource Group Inc | $497K | Furniture fixtures and equipment package and installation services for the aerial port facility at minneapolis-saint paul (msp) air reserve base (arb) in minnesota. | Army | Apr 8, 2026 DoD 90d |
| N5005424F4041 delivery order | Workplace Solutions, Inc | $497K | Office furniture | Navy | Sep 25, 2024 DoD 90d |
| W912DY25F0191 delivery order | Chicago American Manufacturing LLC | $496K | Furnishings: camp pendleton bldg. 520440 | Army | Jul 2, 2025 DoD 90d |
| W912DY24F0311 delivery order | American Bedding MFG, LLC | $495K | Award pendleton multiple buildings, mattresses | Army | Sep 10, 2024 DoD 90d |
| HQ084724F0025 delivery order | Steelcase GMBH | $495K | Furniture products | Washington Headquarters Services | Nov 5, 2024 DoD 90d |
| SPE30024FLHK2 delivery order | Sysco Raleigh, LLC | $494K | 4564852750 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| W912DY25F0263 delivery order | American Bedding MFG, LLC | $493K | Furnishings: multiple buildings, NAVY region se | Army | Aug 4, 2025 DoD 90d |
| N0018925F0262 delivery order | Forms & Supply, Inc | $493K | Cnal roc office furniture | Navy | Apr 24, 2025 DoD 90d |
| FA255024P0052 purchase order | Blue Skies Furniture LLC | $492K | Replace furniture and carpet for delta 8, building 20k in accordance with attachment 1: statement of work and sub attachments. | Air Force | Sep 23, 2024 DoD 90d |
| W9127S18C6010 definitive contract | Instant Data Technologies, Inc | $492K | Igf::ct::igf armed forces radiobiology research institute, io | Army | Sep 10, 2024 DoD 90d |
| W9127S23C6002 definitive contract | Holitna Construction, LLC | $492K | The defense health agency-facilities enterprise (DHA-fe) requires initial outfitting (io) for the fy23 new medical-dental clinic located on marine corps base camp blaz, guam. | Army | May 19, 2026 DoD 90d |
| W912DY24F0312 delivery order | American Bedding MFG, LLC | $492K | Furnishings: mcb quantico bldg. 2122 | Army | Nov 21, 2024 DoD 90d |
| W9127S18C6009 definitive contract | Strategic Initial Outfitting Transition Solutions, LLC | $491K | Igf::ct::igf DHA - walter reed national military medical center urology department, naval support activity, initial outfitting | Army | Apr 3, 2025 DoD 90d |
| SPE3S126P0029 purchase order | The Lighthouse for the Blind in New Orleans, Incorporated | $490K | 8512126048 cup,disposable | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8EZ24F0189 delivery order | Envision Xpress Inc | $490K | 8510912049 wafers prtc training replenis | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| W9127S23C6006 definitive contract | Holitna Construction, LLC | $489K | Initial outfitting project for the namru--6 lima lab | Army | Mar 3, 2026 DoD 90d |
| 70US0924F1DHS2060 BPA call | Bialek Corporation of Maryland | $489K | This call has been created to purchase furniture and the installation of the furniture for the jacksonville field office. | U.S. Secret Service | Aug 9, 2024 |
| HQC00425PE001 purchase order | Madix, Inc | $489K | Shelving for full reset of the san diego commissary. shelving meets deca ced 2g14 specifications. | Defense Commissary Agency | Feb 3, 2025 DoD 90d |
| FA860124P0172 purchase order | Rje Interiors, Inc | $489K | Baffles and acoustic products for building 32 | Air Force | Mar 10, 2025 DoD 90d |
| N6133124F1002 delivery order | Haworth Inc | $488K | Haworth innerspaice furniture kit | Navy | Apr 23, 2024 DoD 90d |
| N0018925FZ087 delivery order | Industries for the Blind and Visually Impaired, Inc | $488K | Promotional items in support of nrc. | Navy | Dec 17, 2024 DoD 90d |
| 70Z04025F62301B00 delivery order | Dallas Lighthouse for the Blind, Inc | $487K | Purchase of USCG award folders | U.S. Coast Guard | Feb 4, 2025 |
| W912DY25F0437 BPA call | Millerknoll Inc | $487K | Products and incidental services, w912dy | Army | Mar 19, 2026 DoD 90d |
| N0017424F0271 delivery order | TSRC, Inc | $485K | Workstations | Navy | Sep 26, 2024 DoD 90d |
| W912DY25F0439 delivery order | Chicago American Manufacturing LLC | $484K | Furnishings: ft. sill, bct barracks | Army | Sep 24, 2025 DoD 90d |
| W912DY24F0121 delivery order | Chicago American Manufacturing LLC | $484K | Furnishings ft. drum bldg. 10111 and ware house | Army | Aug 7, 2024 DoD 90d |
| FA805225P0002 purchase order | Cengage Learning, Inc | $482K | Fy25 DOD libraries chiltons auto repair manual, national geographic, and legal reference subscription | Air Force | May 13, 2025 DoD 90d |
| W912CH24PV014 purchase order | GPC Consolidated Reporting | $481K | Consolidated gpc actions exceeding micro purchase threshold september 2024. | Army | Sep 30, 2024 DoD 90d |
| N0018926CD010 definitive contract | SCS Integrated Support Solutions LLC | $480K | Opnav furniture | Navy | May 28, 2026 DoD 90d |
| 70US0925F1DHS2430 BPA call | Moi, Inc | $480K | Furniture maintenance services | U.S. Secret Service | Sep 9, 2026 |
| SPE3SE25P0512 purchase order | Valad Electric Heating Corp | $479K | 8511285816 oven,warming,electr | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| N0017326P2409 purchase order | Institute of Electrical & Electronics Engineers Inc | $478K | Ieee online subscription | Navy | Dec 30, 2025 DoD 90d |
| W912DY25F0044 delivery order | Fens Associates LLC | $478K | Furnishings: eoc cip - northwestern divi | Army | Feb 6, 2025 DoD 90d |
| HT942524P0021 purchase order | Association of Military Surgeons of the United States, Inc | $477K | Special issue supplement for 2023 mhsrs | Defense Health Agency | Jan 8, 2025 DoD 90d |
| W91QVN26PV072 purchase order | GPC Foreign Contractor Consolidated Reporting | $477K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jul 2026) | Army | Jul 1, 2026 DoD 90d |
| FA485524P0080 purchase order | Pierce Sales Company, Inc | $477K | Equipment recap for both dfacs on cannon afb | Air Force | Apr 23, 2025 DoD 90d |
| FA452825P0107 purchase order | Aantilia LLC | $476K | New metallic front of house serving line for 5 fss dfac | Air Force | Apr 23, 2026 DoD 90d |
| S5121A22F0002 delivery order | Allium US Holding LLC | $475K | Ihs specifications & standards | Defense Contract Management Agency | Mar 12, 2026 DoD 90d |
| FA302224F0014 delivery order | Nxvet, LLC | $475K | Deliver and install furniture, fixtures, and equipment to equip building 640 for occupancy of aircraft maintenance support services iaw statement of need. | Air Force | Jun 17, 2024 DoD 90d |
| W912DY25F0409 delivery order | RMP Associates, Inc | $474K | Furnishings: nsa bahrain, portsmouth, nab guam, nas jacksonville, nab coronado, cfa okinawa bibs | Army | Sep 22, 2025 DoD 90d |
| W9124C24F0076 delivery order | Burhani Enterprises Inc | $474K | Mesh nesting chair | Army | Dec 4, 2024 DoD 90d |
| FA441824F0132 delivery order | Dci Inc | $474K | Provision of all personnel, labor, materials, tools, vehicles, and equipment necessary to complete the purchase, delivery, removal/disposal, and installation of 133 rooms of furnishings at two buildings (461 and 464) located at joint base ... | Air Force | Jun 24, 2025 DoD 90d |
| N0018924FZ675 delivery order | Industries for the Blind and Visually Impaired, Inc | $474K | T-shirts medium - promo items for future sailors kit (fsk) | Navy | Jun 19, 2024 DoD 90d |
| W912DY25F0042 delivery order | Chicago American Manufacturing LLC | $473K | Furnishings: west point bldg. 624 | Army | Nov 18, 2025 DoD 90d |
| 70LGLY22PGLB00299 purchase order | Communications Professionals Inc | $472K | Purchase of helmet, chest guards, and gloves various sizes for ptd training | Federal Law Enforcement Training Center | Jun 5, 2026 |
| 70CMSW25FC0000062 BPA call | Price Modern LLC | $471K | This call order is for new furniture and associated services (design, installation, etc.), in support of homeland security investigations (hsi) office located in san juan, pr. | U.S. Immigration and Customs Enforcement | Sep 8, 2025 |
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 13, 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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