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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70RCSJ25FC0000017 BPA call | Moi, Inc | $436K | Glebe 7th floor furniture, phase 3 | Office of Procurement Operations | Nov 18, 2025 |
| W912DY25F0090 delivery order | Forms & Supply, Inc | $436K | Japan, camp buckner pn 62783 | Army | Aug 20, 2025 DoD 90d |
| FA442725P0080 purchase order | Advanced Office Systems, Inc | $436K | Megamat rs 350 vertical carousel with installation, electrical services, kardexremstar totes, key tec software and training as specified in the statement of work (sow) | Air Force | Aug 5, 2025 DoD 90d |
| SPE3SE26P0153 purchase order | Chef's Depot Inc | $435K | 8511756499 equipment ist - ftrd | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| N6893626F5197 delivery order | Hon Company LLC, the | $434K | Furniture, finishes, equipment | Navy | May 11, 2026 DoD 90d |
| FA309925C0004 definitive contract | Lena Eyes LLC | $433K | Ricks hall furniture requirement with shipment and installation | Air Force | Jun 5, 2026 DoD 90d |
| SPE3SE24P0325 purchase order | Gill Group, Inc | $432K | 8510468648 equipment ist | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| N0018924FZ349 delivery order | Allium US Holding LLC | $432K | Subscriptions and licenses | Navy | May 17, 2024 DoD 90d |
| 70T01026F7668N050 BPA call | Moi, Inc | $431K | Furniture and ancillary services for the TSA training center. | Transportation Security Administration | Sep 28, 2026 |
| FA486125P0106 purchase order | Astute3 LLLP | $431K | The 99th civil engineering squadron requires the purchase and installation of dorm furniture which entails the following: drawers, beds, desks and chairs. | Air Force | Apr 23, 2026 DoD 90d |
| W912DY25F0422 delivery order | Inovo Inc | $431K | To procure replacement appliances for fy25 camp zama bldgs. 742/762/763 barracks. the vendor will be required to remove existing and install the new appliances. | Army | Sep 19, 2025 DoD 90d |
| FA491125P0044 purchase order | Space Al Arabi General Trading Co WLL | $430K | Efss - lodging matresses | Air Force | Feb 26, 2025 DoD 90d |
| FA330025P0199 purchase order | Innerspaice Architectural Interiors LLC | $430K | Furniture in accordance with (iaw) the statement of objective (soo), paragraphs 2.1.1- 2.39.2. furniture removal/installation iaw the soo, paragraphs 4.1-4.16 | Air Force | Feb 12, 2026 DoD 90d |
| FA330022C0015 definitive contract | Cox Subscriptions, Inc | $429K | Au serial subscriptions base plus four option years | Air Force | Dec 6, 2024 DoD 90d |
| FA282326P0021 purchase order | Centerline Associates, LLC | $429K | 16 electronic warfare squadron wildcat test facility building 1448 furniture, fixtures and equipment | Air Force | Apr 15, 2026 DoD 90d |
| W91QVN25PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $428K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr2025) | Army | Apr 1, 2025 DoD 90d |
| FA448425P0065 purchase order | Next Generation Interiors LLC | $428K | The contractor shall provide all personnel, equipment, tools, and materials necessary to furnish, deliver, and install furniture, fixtures, equipment, flooring, and command center systems to modernize the bdoc and 911 dispatch center at ... | Air Force | Sep 30, 2025 DoD 90d |
| W912DY25F0449 delivery order | Supply King USA, LLC | $428K | Furnishings: pensacola, bldg 4146 | Army | Sep 30, 2025 DoD 90d |
| FA805223P0028 purchase order | Allium US Holding LLC | $427K | Engineering workbench subscription | Air Force | May 13, 2025 DoD 90d |
| M0026324P0030 purchase order | TWG of America, Inc | $427K | Dishwasher, flight type, 149 | Navy | Aug 15, 2024 DoD 90d |
| FA283524P0001 purchase order | SCS Integrated Support Solutions LLC | $426K | Furniture modernization for bldg 1810 at hanscom afb | Air Force | Oct 20, 2023 DoD 90d |
| SPE3SE24P0065 purchase order | Citisco, LLC | $424K | 8510225402 equipment ist | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| N5005425F4036 delivery order | Workplace Solutions, Inc | $423K | Mid-atlantic regional maintenance center aegis and electronic warefare furniture | Navy | Sep 12, 2025 DoD 90d |
| N0017323P2012 purchase order | Iop Publishing Limited | $423K | Iop publishing subscription 2023 | Navy | Dec 13, 2024 DoD 90d |
| 70B04C22F00000066 delivery order | Ebsco Industries Inc | $422K | Access to ebsco databases & discovery (base) | U.S. Customs and Border Protection | Dec 18, 2025 |
| N0042126C0027 definitive contract | Kimball International Inc | $422K | B 404 furniture | Navy | Mar 25, 2026 DoD 90d |
| N0060424F4008 delivery order | Interior Showplace, LTD | $421K | Furniture workstations | Navy | Jun 29, 2024 DoD 90d |
| N0018924F0518 delivery order | Mancon LLC | $420K | Cvn-74 galley supplies | Navy | Sep 13, 2024 DoD 90d |
| 70B02C24F00001046 delivery order | Office Design Group, Inc | $420K | Computer workstations and furniture accessories amoc foc and mda relocations | U.S. Customs and Border Protection | Sep 23, 2024 |
| W912QR24F0301 delivery order | Contract Furniture Options, Inc | $420K | Dodea wiesbaden hs ffe | Army | Sep 23, 2024 DoD 90d |
| SPE3S125F0007 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $420K | 8510929667 tray,mess,compartment | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| W912CN25FA284 delivery order | Office Design Group, Inc | $419K | Sup - furniture replacement in buildings 204 and 210 (phase 2) in support of the 599th transportation group, wheeler ARMY air field, hi | Army | May 12, 2026 DoD 90d |
| W912EK24P0062 purchase order | Dmedia Associates Inc | $419K | Pe-re-are chra | Army | Aug 5, 2024 DoD 90d |
| N6660424P0328 purchase order | Creative Office Pavilion, LLC | $418K | Furniture delivery and installation | Navy | Jul 3, 2024 DoD 90d |
| 70CMSW26FC0000040 BPA call | Price Modern LLC | $418K | This award provides furniture, installation and delivery services to support ICE- office of asset and facilities management at an ICE hsi office in puerto rico. | U.S. Immigration and Customs Enforcement | May 22, 2026 |
| FA491125F0007 BPA call | Al Muamroon Trading | $418K | Dec/jan/feb consumables | Air Force | Nov 9, 2024 DoD 90d |
| W900KK25FA145 delivery order | Heritage Interiors LLC | $417K | A turnkey solution for the procurement of commercial supplies and implementation services for ongoing upgrades to buildings located on rsa. requirements are part of a complex series of upgrades and employee relocations to modernize rsa ... | Army | Apr 17, 2026 DoD 90d |
| W911RQ25PV0605 purchase order | GPC Consolidated Reporting | $417K | Acc-rrad consolidated car for gpc micropurchases june 2025 | Army | May 20, 2025 DoD 90d |
| FA568225P0064 purchase order | Bortolussi Alessandro | $416K | Purchase of new dorm room furniture for aviano ab | Air Force | Jan 12, 2026 DoD 90d |
| SPE3SE26P0037 purchase order | Citisco, LLC | $416K | 8511688859 equipment ist - ftrd | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| W912PL26FA026 delivery order | Affordable Interior Systems, Inc | $416K | Usace norwalk office furniture (suites 125, 155, 220) | Army | May 28, 2026 DoD 90d |
| W9124D25PA241 purchase order | Govage, Inc | $415K | This contractor shall provide archery equipment for 72 ARMY jrotc programs in the 5th brigade jrotc. | Army | Sep 23, 2025 DoD 90d |
| 70B03C25F00000959 BPA call | Price Modern LLC | $414K | Office furniture | U.S. Customs and Border Protection | Sep 15, 2026 |
| N0060425FZ006 delivery order | Office Space Planners Inc | $413K | Office furniture for compacflt to be procured and installed in bld 251, 2nd floor, room 201 and 208 in accordance with list of supplies and statement of work (sow). | Navy | Sep 26, 2025 DoD 90d |
| FA805223P0026 purchase order | Encyclopaedia Britannica Inc | $413K | Encyclopedia britannica subscription | Air Force | Jul 17, 2025 DoD 90d |
| FA860124FG022 delivery order | Space & Asset Management Inc | $413K | Office furniture | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26P0142 purchase order | Pueblo Hotel Supply Co | $412K | 8511749929 equipment ist - ftrd | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| N6274224F9955 delivery order | Contract Furnishers of Hawaii Inc | $412K | Fy 24 b57 facilities improvement | Navy | Jul 19, 2024 DoD 90d |
| HC102824V0002 purchase order | GPC Consolidated Reporting | $411K | Gpc purchases disa 1 oct 23 - 31 jan 24 | Defense Information Systems Agency | Oct 1, 2023 DoD 90d |
| SPE7L126F2626 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $410K | 8511843184 trackball,data entr | Defense Logistics Agency | Jan 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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