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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE1C124F2454 delivery order | Faribaultmill LLC | $470K | 8510450354 blanket,bed | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE1C125F2419 delivery order | Faribaultmill LLC | $470K | 8511196674 blanket,bed | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| W9124J24C0013 definitive contract | Federal Prison Industries, Inc | $469K | 232nd med bn furntiture beds/mattresses | Army | Mar 22, 2024 DoD 90d |
| SPE1C125F5143 delivery order | Federal Prison Industries, Inc - CTG | $469K | 8511534550 towel,bath | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| 70CMSW24FC0000080 BPA call | Price Modern LLC | $468K | Furniture and associated services | U.S. Immigration and Customs Enforcement | Dec 18, 2024 |
| W9124726FA059 delivery order | Tuohy Furniture Corp | $467K | Micc-fb has a non-personal services requirement for usawhc to provide office furniture systems, furniture, and equipment and associated installation, reconfiguration, and integration services in support of usawhc and usarc at marshall hall. | Army | Mar 31, 2026 DoD 90d |
| SPE3SE26P0530 purchase order | Citisco, LLC | $467K | 8512030580 equipment ist - ftrd | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| N6833522C0374 definitive contract | Ihs Global Inc | $464K | Engineering workbench access | Navy | May 8, 2024 DoD 90d |
| FA561325F0444 BPA call | Steelcase GMBH | $464K | Furniture buy for 603 aoc cuops re-optimization and expansion in building 570, rooms 043, 104 through 106, 115, 120, 121, 124 through 129, 131 and 132 on ramstein air base based on contractors quote bb25-0002039, dated 04 sep 2025. | Air Force | Jan 21, 2026 DoD 90d |
| 70SBUR25F00000105 BPA call | Steelcase Inc | $464K | Procurement of furniture, delivery and installation at the buffalo verification operations center. | U.S. Citizenship and Immigration Services | Dec 23, 2025 |
| W91QEX26PV0002 purchase order | GPC Consolidated Reporting | $462K | Fy26 (1 january - 31 march 2026) oconus gpc | Army | Apr 2, 2026 DoD 90d |
| FA468626PC004 purchase order | Parker Industries, Inc | $462K | Commodity: dorm furniture for beale afb building 24114 | Air Force | Apr 16, 2026 DoD 90d |
| N0018925F0596 delivery order | Forms & Supply, Inc | $458K | N1 office furniture | Navy | Aug 11, 2025 DoD 90d |
| SPE3SE25P0862 purchase order | Chef's Depot Inc | $457K | 8511526432 equipment ist | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8EN24PZ001 purchase order | Dla Document Services | $457K | 8510288592: book | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| W912DY25F0131 delivery order | Sustainable Furniture Inc | $457K | Award to procure furnishings for mcbb camp foster bldg. 484 and warehouse. | Army | May 6, 2026 DoD 90d |
| FA301024F0020 delivery order | American Bedding MFG, LLC | $456K | Dorm mattresses iaw attached salient characteristics | Air Force | Jan 30, 2025 DoD 90d |
| W912DY25F0482 delivery order | Price Modern LLC | $455K | Furnishings: cullum hall, b605 | Army | May 26, 2026 DoD 90d |
| FA221724CB005 definitive contract | Supplysource DC, LLC | $454K | Hbcm office furniture procurement | Air Force | Jul 31, 2024 DoD 90d |
| W912DY25P0020 purchase order | Export 220volt Inc | $454K | Furnishings: space force, ak bldg 218 | Army | May 14, 2026 DoD 90d |
| 70RSAT26P00000033 purchase order | Institute of Electrical & Electronics Engineers Inc | $453K | Ieee electronic library subscription | Office of Procurement Operations | Sep 29, 2026 |
| N0017824FS777 delivery order | Wright Line LLC | $452K | Series linear tb with lam | Navy | Jun 26, 2024 DoD 90d |
| 70RTAC25FR0000015 delivery order | Institute of Electrical & Electronics Engineers Inc | $452K | This is a firm fixed priced task order for online subscription service with the institute of electrical and electronics engineers, incorporated (ieee) for the department of homeland security (DHS). | Office of Procurement Operations | Dec 11, 2024 |
| HE125424FE204 delivery order | Teachers Curriculum Institute LLC | $452K | K-5 social studies curriculum resources | Defense Education Activity | Feb 19, 2025 DoD 90d |
| FA480025P0017 purchase order | Forms & Supply, Inc | $451K | Furniture removal | Air Force | Apr 25, 2025 DoD 90d |
| W91QVN26PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $450K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendor (apr 2026) | Army | Apr 1, 2026 DoD 90d |
| W912DY24F0123 delivery order | Chicago American Manufacturing LLC | $449K | Furnishings: vicenza bldg 107 | Army | May 29, 2024 DoD 90d |
| N0018925F0188 delivery order | Forms & Supply, Inc | $449K | Room 186 | Navy | Dec 18, 2025 DoD 90d |
| W912DY24F0491 delivery order | Peabody Office Furniture Corp | $449K | Products & incidental services | Army | Feb 20, 2025 DoD 90d |
| 70Z04024F62002B00 delivery order | Dallas Lighthouse for the Blind, Inc | $448K | Purchase of 150 boxes hard commandant letter award folders, 500 boxes commandant medal award folders and 1000 boxes presentation award folders | U.S. Coast Guard | Aug 28, 2024 |
| HE125426FE371 delivery order | Mackin Book Company | $448K | School information center materials jobber: hq shared ebook collection he125421d0011 poc jude scally | Defense Education Activity | May 29, 2026 DoD 90d |
| 70RTAC24P00000009 purchase order | Leadsonline Parent, LLC | $448K | This is a firm-fixed price (ffp) purchase order to procure leadsonline subscription services | Office of Procurement Operations | Sep 12, 2025 |
| 70RCSJ26FC0000034 BPA call | Moi, Inc | $445K | Furniture procurement for region 2 new york new regional office | Office of Procurement Operations | Sep 30, 2026 |
| SPE8ED25P1492 purchase order | North American Manufacturing Company, LLC | $445K | 8511573265 cot,folding | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| W90VN926PA026 purchase order | Sup-A Co, LTD | $443K | Purchase and warranty support for 1,620 dehumidifiers for soldiers barracks, area iv, usag daegu | Army | May 28, 2026 DoD 90d |
| 70FBR126F00000011 BPA call | Price Modern LLC | $442K | Furniture and installation for region 1 frc remodel | Federal Emergency Management Agency | Sep 17, 2026 |
| N6883625FS072 delivery order | Daisy Manufacturing Company | $441K | Daisy rifles and parts for njrotc | Navy | Jun 10, 2025 DoD 90d |
| FA820124P0013 purchase order | Federal Prison Industries, Inc | $441K | 309th commodities maintenance group, building 238e hill air force base utah furniture | Air Force | Apr 25, 2024 DoD 90d |
| W912DY26FA098 delivery order | J Squared Inc | $441K | Rfq schofield barracks bldg. w118 metal casegoods | Army | May 29, 2026 DoD 90d |
| N0038325FN30M delivery order | Northrop Grumman Systems Corporation | $441K | Workstation sub-ass | Navy | May 13, 2026 DoD 90d |
| H9224024F0303 delivery order | Federal Resources Supply Company, LLC | $440K | Micropore items and accessories | U.S. Special Operations Command | May 20, 2024 DoD 90d |
| W911S725FA290 delivery order | Systec Group LLC | $440K | Usmps 14th mp weapons rack | Army | Sep 11, 2025 DoD 90d |
| FA301624P0195 purchase order | Pearson Education, Inc | $439K | Fy24 emergency care textbook + workbook for emergency care + emt review plus (pearson channel), 14th edition package isbn: 9780136994015 | Air Force | Oct 30, 2024 DoD 90d |
| FA805224P0015 purchase order | Dow Jones & Company, Inc | $438K | Wall street journal database access for DOD members | Air Force | Jul 16, 2025 DoD 90d |
| FA580824P0026 purchase order | Al Jazy Trading Company | $438K | Gym equipment | Air Force | Sep 2, 2024 DoD 90d |
| SPE1C124F5245 delivery order | Federal Prison Industries, Inc | $437K | 8510757820 washcloth, microfiber | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| HDTRA126C0020 definitive contract | Schatz Publishing Group, LLC | $437K | Integrated communications and digital adoption support | Defense Threat Reduction Agency | May 4, 2026 DoD 90d |
| W912DY24F0379 delivery order | Fens Associates LLC | $437K | Furnishings: ft drum bldg. 10112 | Army | Jun 12, 2025 DoD 90d |
| FA813625P0019 purchase order | Workplace Solutions Inc | $436K | Qa and se office workplace furniture renovation | Air Force | May 28, 2026 DoD 90d |
| FA810626FB009 delivery order | Koniag Integration Solutions, LLC | $436K | Interim technical data support services enterprise program | Air Force | Mar 12, 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 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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