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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QEX25PV006 purchase order | GPC Consolidated Reporting | $1.5M | Fy25 (1 july - 30 september 2025) oconus gpc | Army | Sep 30, 2025 DoD 90d |
| SPE30024FLHK0 delivery order | Sysco Raleigh, LLC | $1.5M | 4564852748 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| W912DY24F0431 delivery order | Fens Associates LLC | $1.5M | Award mixed medium casegoods for mcas cherry point bldg 3673 & 4867 | Army | Sep 8, 2025 DoD 90d |
| 70T05026F7672N010 BPA call | Price Modern LLC | $1.5M | 2,510 x-ray chairs in support of TSA security capabilities, deployment and sustainment division and federalized airport screening operations. | Transportation Security Administration | Sep 28, 2026 |
| W91QVN24PV092 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.5M | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(sep2024) | Army | Sep 1, 2024 DoD 90d |
| N0042121C0018 definitive contract | Jeppesen Foreflight, Inc | $1.5M | Navigation database usn3 subscription | Navy | Mar 20, 2025 DoD 90d |
| W912DY25F0441 delivery order | Export 220volt Inc | $1.5M | Furnishings:vicenza, bldg 170 | Army | Sep 27, 2025 DoD 90d |
| SPE1C126F2582 delivery order | Federal Prison Industries, Inc | $1.5M | 8511922931 towel,bath | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| 70SBUR24F00000241 BPA call | Steelcase Inc | $1.4M | Furniture delivery/design/install at DHS/uscis brooklyn fo | U.S. Citizenship and Immigration Services | Apr 27, 2026 |
| W912DY25F0384 delivery order | Dickson Furniture Manufacturers LLC | $1.4M | Furnishings: corry station bldg. 1082 | Army | Sep 19, 2025 DoD 90d |
| FA868425CB004 definitive contract | Whisper Aero Inc | $1.4M | The objective of this effort is to assess the feasibility of an additively produced propulsion system wing structure platform. | Air Force | Dec 20, 2025 DoD 90d |
| W912DY24F0140 delivery order | Chicago American Manufacturing LLC | $1.4M | Furnishings: fort jackson bldg. 10500 | Army | Jul 29, 2025 DoD 90d |
| N6660424P0151 purchase order | Prenax Inc | $1.4M | Fy24 serials online subscription | Navy | Mar 16, 2026 DoD 90d |
| N0060424F4036 delivery order | Contract Furnishers of Hawaii Inc | $1.4M | Usindopacom j4 rm420 packaged office furniture | Navy | Sep 12, 2024 DoD 90d |
| SPE1C124F2668 delivery order | Faribaultmill LLC | $1.4M | 8510471565 blanket,bed | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| FA283524C0024 definitive contract | Fens Associates LLC | $1.4M | The intent of this contract is to design, acquire and install systems furniture and free-standing furniture in designated areas on the first and second floor floors of building 1614, located at hanscom air force base (hafb), massachusetts. | Air Force | Apr 7, 2025 DoD 90d |
| FA239625PB033 purchase order | Iop Publishing Limited | $1.4M | Iop publishing limited subscription | Air Force | Dec 17, 2025 DoD 90d |
| W912DY25F0367 delivery order | Chicago American Manufacturing LLC | $1.4M | Award of metal casegood furnishings for ft. jackson buildings 10405, 10406, and 10407. | Army | Nov 21, 2025 DoD 90d |
| N0018924FZ403 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.4M | Lanyards - task order for promotional items against contract n0018921dz028 in support of cnrc. | Navy | Dec 18, 2024 DoD 90d |
| FA301624F0482 BPA call | Facility Interiors, Inc | $1.4M | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Feb 21, 2025 DoD 90d |
| W91QEX25PV005 purchase order | GPC Consolidated Reporting | $1.4M | Fy25 (1 april - 30 june 2025) oconus gpc | Army | Jul 11, 2025 DoD 90d |
| W912DY26FA099 delivery order | Chicago American Manufacturing LLC | $1.4M | Award - ft leonard wood multi bldg. metal cg | Army | Apr 24, 2026 DoD 90d |
| SPE1C125F5409 delivery order | Faribaultmill LLC | $1.4M | 8511574635 blanket,bed | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| W912DY26FA111 delivery order | Chicago American Manufacturing LLC | $1.4M | Award - fort hood multi bldg. metal cg | Army | May 6, 2026 DoD 90d |
| SPE1C126F3581 delivery order | Faribaultmill LLC | $1.4M | 8512019683 blanket,bed | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| 70US0926F2GSA2405 delivery order | Business Interiors, Inc | $1.4M | Ncfi expansion furniture | U.S. Secret Service | Sep 24, 2026 |
| W912DY25F0172 delivery order | Chicago American Manufacturing LLC | $1.4M | Furnishings: ft. wainwright bldg. 3454 and warehouse | Army | Jun 6, 2025 DoD 90d |
| FA301625F0359 BPA call | Facility Interiors, Inc | $1.4M | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Sep 8, 2025 DoD 90d |
| W912DY25F0420 delivery order | Inovo Inc | $1.4M | Award usag wiesbaden multi bldg. cg | Army | Feb 12, 2026 DoD 90d |
| W912DY24F0243 delivery order | Officeimages Inc | $1.4M | Furnishings: hunter ARMY airfield | Army | Sep 18, 2025 DoD 90d |
| FA860125P0163 purchase order | Space & Asset Management Inc | $1.4M | Furniture, seating and flooring | Air Force | Mar 23, 2026 DoD 90d |
| W912DY24F0284 delivery order | Dci Inc | $1.4M | Furnishings: NAVY region southwest multiple locations case goods | Army | Sep 3, 2024 DoD 90d |
| W9127S24C6001 definitive contract | Workplace Solutions, Inc | $1.4M | Contract award for camp pendleton - 16 area veterinary treatment facility replacement io requirement. | Army | May 11, 2026 DoD 90d |
| FA252125P0087 purchase order | Bhpe LLC | $1.3M | Replace room cubicles and add demountable floor to ceiling walls to the moc | Air Force | Jan 29, 2026 DoD 90d |
| W912DY25F0271 delivery order | Sustainable Furniture Inc | $1.3M | Award point mugu bldgs 232 234 | Army | Sep 26, 2025 DoD 90d |
| 70CMSW24FC0000057 BPA call | Price Modern LLC | $1.3M | Furniture and associated services | U.S. Immigration and Customs Enforcement | Apr 1, 2025 |
| W912DY24F0475 delivery order | Supply King USA, LLC | $1.3M | Furnishings: pensacola eglin bldg. 4146 | Army | Mar 12, 2025 DoD 90d |
| W9127S20C6015 definitive contract | Holitna Construction, LLC | $1.3M | Naval medical research unit - six (namru-6) io transition services, lima, peru | Army | Apr 16, 2026 DoD 90d |
| W912DY24F0457 delivery order | Export 220volt Inc | $1.3M | Furnishings: ns everette bldg 2029 | Army | Nov 6, 2024 DoD 90d |
| M6700124P0011 purchase order | Trade Products Corp | $1.3M | Lift deck bed | Navy | Sep 5, 2024 DoD 90d |
| FA465924P0034 purchase order | Federal Prison Industries, Inc | $1.3M | 18 accs order of executive office furniture from fpi/unicor | Air Force | Aug 19, 2025 DoD 90d |
| 70US0925F1DHS2448 BPA call | Bialek Corporation of Maryland | $1.3M | Furniture for administrative operations division (aod), operations communications & integration division (oci) | U.S. Secret Service | Sep 17, 2025 |
| FA489725F0038 delivery order | Dci Inc | $1.3M | Dorm furniture | Air Force | Jul 31, 2025 DoD 90d |
| FA850124P0037 purchase order | Federal Prison Industries, Inc | $1.3M | 461st/728th unicor furniture | Air Force | Sep 20, 2024 DoD 90d |
| 70SBUR26F00000218 BPA call | Steelcase Inc | $1.3M | This order if to procure furniture, design services and and installation for the los angeles verification operation center (lvoc) office renovation. | U.S. Citizenship and Immigration Services | Sep 15, 2026 |
| W912DY24F0126 delivery order | New England Woodcraft, Inc | $1.3M | Furnishings: nb kitsap bremerton - 1001 & 1044 | Army | Nov 6, 2024 DoD 90d |
| W9127N24F0116 delivery order | State of Oregon Department of Fish and Wildlife | $1.3M | Fy24 trout production delivery order for release in 2026 | Army | Sep 12, 2024 DoD 90d |
| W912DY25F0407 delivery order | Chicago American Manufacturing LLC | $1.3M | Award of metal casegood furnishings at ft. belvoir bldgs. 1261 & 1262. | Army | Sep 23, 2025 DoD 90d |
| W91QVN25PV091 purchase order | GPC Consolidated Reporting | $1.3M | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (sep 2025) | Army | Sep 1, 2025 DoD 90d |
| W91QVN25PV092 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.3M | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (sep 2025) | Army | Sep 1, 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 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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