AwardTape · Categories · Base supplies and furnishings
Base supplies and furnishings: $2.6B in defense awards
$2.6B obligated across 56,671 DoD and DHS awards to 3,977 companies, Oct 1, 2023 to Oct 7, 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 $831.2M.
| Obligated FY2024+ | $2.6B |
|---|---|
| Awards | 56,671 |
| Companies | 3,977 |
| FY2024 | $1.1B |
| FY2025 | $1.0B |
| FY2026 to date | $538.3M |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY24F0452 delivery order | Fens Associates LLC | $4.7M | Furnishings:camp pendleton bldg. 620424 | Army | Jan 2, 2025 DoD 90d |
| SPE1C126F1236 delivery order | National Industries for the Blind | $4.5M | 8511808096 mattress,innersprin | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SP470522F0124 delivery order | Allium US Holding LLC | $4.5M | Subscription | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| N0017323P2023 purchase order | Elsevier Inc | $4.4M | Elsevier science direct renewal 2023 | Navy | Jan 9, 2026 DoD 90d |
| FA861721C6235 definitive contract | Textron Aviation Defense LLC | $4.3M | Letter contract | Air Force | Apr 21, 2026 DoD 90d |
| FA868423CB004 definitive contract | Expansia Group LLC | $4.2M | Rapid sustainment office, additive manufacturing with integrated digital engineering | Air Force | May 15, 2026 DoD 90d |
| W912CL25FA021 delivery order | Heritage Interiors LLC | $4.2M | Building 1000 modernization phase ii - 3rd floor attachment list:a. attachment 1: performance work statement b. attachment 2: sca wage determination 2015-5253 rev. 27c. attachment 3: davis bacon tx20250231 rev. 7 | Army | Mar 5, 2026 DoD 90d |
| 70US0925F1DHS2421 BPA call | Moi, Inc | $4.1M | Headquarters furniture | U.S. Secret Service | Sep 30, 2025 |
| 70SBUR25F00000091 BPA call | Steelcase Inc | $4.1M | New procurement of furniture, delivery, and installation for the nebraska service center (nsc)/nebraska verification operations center (nvoc) consolidation. | U.S. Citizenship and Immigration Services | Aug 26, 2026 |
| W912DY26FA097 delivery order | Fens Associates LLC | $4.1M | Award - delivery order award for mixed medium casegoods for mcb camp pendleton for multiple buildings. | Army | Jun 1, 2026 DoD 90d |
| 70SBUR24F00000202 delivery order | Quadient, Inc | $4.1M | Uscis office of intake and document production (oidp) document management division (dmd) notice mailing systems equipment | U.S. Citizenship and Immigration Services | Mar 3, 2026 |
| 70US0926F1DHS2590 BPA call | Bialek Corporation of Maryland | $4.1M | Furniture for various field offices | U.S. Secret Service | Aug 12, 2026 |
| SPE1C125C0002 definitive contract | Hyman Brickle & Son Inc | $4.0M | 8511312485 blanket,bed | Defense Logistics Agency | May 5, 2026 DoD 90d |
| 70US0926F1DHS2649 BPA call | Bialek Corporation of Maryland | $4.0M | Wfo furniture purchase and installation | U.S. Secret Service | Sep 22, 2026 |
| W912QR24F0122 delivery order | Lakeshore Learning Materials, LLC | $4.0M | Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states. | Army | Mar 20, 2025 DoD 90d |
| W9127S25CA006 definitive contract | Mill Creek LLC | $3.8M | Camp pendleton ambulatory care center will undergo alteration and an addition to the facility. the procurement of new ffe, transition from tpf to final locations in mdg and DLA of reuse items in the temporary phasing facility (tpf). | Army | Sep 15, 2025 DoD 90d |
| W912CL24F0028 delivery order | Heritage Interiors LLC | $3.8M | B1000 lower-level update: furniture, fixtures, and equipment -ff&e with incidental installation, project management, move management, and minor construction | Army | Sep 16, 2025 DoD 90d |
| W912DY25F0115 delivery order | New England Woodcraft, Inc | $3.7M | Furnishings: nas pensacola bldg. 3910 | Army | Mar 31, 2025 DoD 90d |
| FA239624PB041 purchase order | Elsevier B.v | $3.7M | Science direct / pure library subscriptions | Air Force | Dec 9, 2024 DoD 90d |
| HS002125FE080 delivery order | Flatwater Professional Services Company | $3.6M | Furniture, fixtures, and equipment for multiple dcsa sites. | Defense Counterintelligence and Security Agency | Mar 18, 2026 DoD 90d |
| W50RAJ26CA003 definitive contract | Heritage Interiors LLC | $3.6M | Procurement of commercial supplies and services to provide furniture, fixtures, equipment, and design turnkey solution for building 3301, 2nd floor, phase 4. | Army | Apr 9, 2026 DoD 90d |
| W912DY25F0278 delivery order | Chicago American Manufacturing LLC | $3.6M | Award ft leonard wood multi bldg. metal cg | Army | Aug 15, 2025 DoD 90d |
| W912QR24F0356 delivery order | Contract Furniture Options, Inc | $3.6M | To provide furniture, fixtures, and equipment (ff&e) and installation services at dodea aviano ehs, aviano, italy. | Army | May 1, 2026 DoD 90d |
| W9127S23C6003 definitive contract | Workplace Solutions, Inc | $3.5M | The defense health agency-facilities enterprise (DHA-fe) requires initial outfitting (io) services for bldgs 675 & 676, in support of the fy20 restore nbmc futenma design and construction project located on mcas futenma in okinawa, japan. | Army | Mar 19, 2025 DoD 90d |
| SPE8EZ24F0195 delivery order | Envision Xpress Inc | $3.5M | 8510915575 wafers consolidated tools con | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| W912DY25F0401 delivery order | Chicago American Manufacturing LLC | $3.5M | To procure replacement casegoods for ft. huachuca. this will be for delivery/install for multiple buildings offload only. | Army | Jan 29, 2026 DoD 90d |
| HS002124F0044 delivery order | Talu LLC | $3.5M | Furniture for multiple dcsa sites. | Defense Counterintelligence and Security Agency | Jul 3, 2025 DoD 90d |
| N0018924FZ739 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.4M | Lanyards - promotional items in support of cnrc. | Navy | Dec 17, 2024 DoD 90d |
| SP470126F0086 delivery order | Advanced Computer Concepts, Inc | $3.4M | Comm lan hardware support for DLA information operations (j6) | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| W912DY25F0440 delivery order | Inovo Inc | $3.4M | Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point. | Army | Sep 25, 2025 DoD 90d |
| W912DY24F0512 delivery order | Fens Associates LLC | $3.4M | Award to provide srm goods to jbsa, medcoe, bldg 2792 | Army | Jun 1, 2026 DoD 90d |
| SPE1C124F4057 delivery order | National Industries for the Blind | $3.4M | 8510635220 mattress,innersprin | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| 70SBUR26F00000230 BPA call | Steelcase Inc | $3.4M | Funding for the procurement, delivery and installation of furniture at the miami asylum office. | U.S. Citizenship and Immigration Services | Sep 11, 2026 |
| 70B03C26F00000960 BPA call | Price Modern LLC | $3.3M | Furniture lax | U.S. Customs and Border Protection | Sep 28, 2026 |
| W912DY26FA023 delivery order | Inovo Inc | $3.3M | Award - camp humphreys bldgs 6850 6851 6852 | Army | Feb 18, 2026 DoD 90d |
| HS002124F0072 delivery order | Talu LLC | $3.3M | Office furniture for multiple dcsa locations. | Defense Counterintelligence and Security Agency | Feb 24, 2026 DoD 90d |
| H9242125PE006 purchase order | Mountain Works Inc | $3.3M | 1sfc climbing gear | U.S. Special Operations Command | Jun 1, 2026 DoD 90d |
| W900KK24F0167 delivery order | Heritage Interiors LLC | $3.2M | Office furniture for missiles and space, tactical aviation and ground munition uilding | Army | Apr 14, 2026 DoD 90d |
| W912DY25F0283 delivery order | Dickson Furniture Manufacturers LLC | $3.2M | Furnishings: ns newport bldg. 291 & 689 | Army | Aug 14, 2025 DoD 90d |
| W912DY26FA007 delivery order | Chicago American Manufacturing LLC | $3.2M | Delivery order award for metal casegoods in camp lejeune within building numbers bb265, fc574, hp105, hp465, wc105, wc110, wc115, and wc120. | Army | Dec 8, 2025 DoD 90d |
| 70US0926F1DHS2638 BPA call | Moi, Inc | $3.2M | Headquarters furniture purchase | U.S. Secret Service | Sep 15, 2026 |
| W56HZV22C0081 definitive contract | Koniag Integration Solutions, LLC | $3.1M | This contract is for the rough terrain container handler logistics effort consisting of logistics product updates that require provisioning, revising ARMY technical manuals & lubrication orders, and changes to publications and blank forms ... | Army | Jan 30, 2026 DoD 90d |
| W912PF25PA026 purchase order | Maroc Bureau | $3.1M | Gpoi-coe supplies and ancillary services. this award is in reference to solicitation in pd2 w912pf24q0074. | Army | Dec 31, 2025 DoD 90d |
| 70T05026P7672N003 purchase order | National Industries for the Blind | $3.1M | Recapitalization of anti-fatigue mats used at TSA checkpoint areas to be delivered across 441 federalized airports. | Transportation Security Administration | Sep 25, 2026 |
| W9127S25CA009 definitive contract | Endeavor Initial Outfitting, LLC | $3.1M | Dha-facilities enterprise requires initial outfitting and transition services for the veterinary treatment facility replacement at ft belvoir, va. | Army | Sep 24, 2025 DoD 90d |
| FA330025C0017 definitive contract | Relx Inc | $3.1M | Computer assisted legal research iaw attachment 1, statement of requirement. lexisnexis revised proposal dated 28 march 2025 is hereby incorporated by reference. | Air Force | Jun 1, 2026 DoD 90d |
| W91ZLK24C0003 definitive contract | Allium US Holding LLC | $3.1M | Standards & specifications subscription | Army | Aug 29, 2024 DoD 90d |
| W912DY24F0051 delivery order | Chicago American Manufacturing LLC | $3.1M | Furnishings: ft huachuca bldg 80305, 80306, 80405, 80406, 81305, and 81405. | Army | Mar 29, 2024 DoD 90d |
| W912DY24F0333 delivery order | New England Woodcraft, Inc | $3.1M | Furnishings for yokosuka bldg. 3387 | Army | Jul 24, 2025 DoD 90d |
| FA558725FG006 delivery order | GPC Foreign Contractor Consolidated Reporting | $3.1M | Various items | Air Force | Oct 1, 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 9, 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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