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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912QR24F0053 delivery order | Forms & Supply, Inc | $1.3M | Dodea daegu elementary ffe | Army | Feb 15, 2024 DoD 90d |
| SPE3S124F1185 delivery order | LC Industries Inc | $1.3M | 8510756077 dining packet | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| W912DY24F0519 delivery order | Fens Associates LLC | $1.3M | Furnishings: usace tf vipr hq bldg | Army | Nov 7, 2025 DoD 90d |
| SPE3S124F1067 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $1.3M | 8510702666 tray,mess,compartment | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| W912DY24F0406 delivery order | Dickson Furniture Manufacturers LLC | $1.3M | Award of mixed medium casegoods at camp lejeune bldg m457 & m458 | Army | Oct 18, 2024 DoD 90d |
| 70Z07924FUCPL0021 delivery order | Affigent, LLC | $1.3M | The purpose of this order is to renew oracle java software licensing maintenance support. | U.S. Coast Guard | Aug 9, 2024 |
| W912DY25F0325 delivery order | Chicago American Manufacturing LLC | $1.2M | Award for metal casegoods at fort knox within buildings 1482, 1483, 1484, & 1485. | Army | Mar 31, 2026 DoD 90d |
| W912DY26FA042 delivery order | Fens Associates LLC | $1.2M | Award west point, ny building ceac - admin | Army | May 6, 2026 DoD 90d |
| 70US0924F2GSA2026 delivery order | Wright Line LLC | $1.2M | The purpose of this delivery order is to procure wright line forensic lab furniture for the nyc, den, bhm, and nsh field offices. | U.S. Secret Service | Jul 30, 2026 |
| N0017323P2014 purchase order | Springer Nature Customer Service Center LLC | $1.2M | Springer nature subscription 2023 | Navy | Jul 14, 2025 DoD 90d |
| W912DY24F0024 delivery order | Chicago American Manufacturing LLC | $1.2M | Furnishings: huntington hall a633 | Army | Jan 3, 2024 DoD 90d |
| FA868424CB020 definitive contract | Gyrene Engineering Management, LLC | $1.2M | Sbir phase iii - gyrene mangrove portable water generation system | Air Force | Sep 25, 2025 DoD 90d |
| HE125424F0083 delivery order | Mcgraw Hill LLC | $1.2M | Secondary humanities instructional resources for five courses | Defense Education Activity | Feb 12, 2025 DoD 90d |
| W91QEX24PV001 purchase order | GPC Consolidated Reporting | $1.2M | Fy24 q1 (1 oct - 31 dec 2023) conus spend | Army | Jan 3, 2024 DoD 90d |
| SPE3SE25P0366 purchase order | Dietary Equipment Incorporated | $1.2M | 8511211467 equipment ist | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| W912DY25F0396 delivery order | Forms & Supply, Inc | $1.2M | Furnishings: camp lejeune, multi bldgs, ergonomic chairs | Army | Sep 24, 2025 DoD 90d |
| FA480025P0028 purchase order | Image Business Interiors LLC | $1.2M | Furniture | Air Force | Aug 20, 2025 DoD 90d |
| W912DY24P0012 purchase order | Federal Prison Industries, Inc - CTG | $1.2M | Furnishings for NAVY region southeast - multi. locations | Army | Jul 16, 2024 DoD 90d |
| 70SBUR25F00000117 BPA call | Steelcase Inc | $1.2M | Furniture delivery and installation for DHS/uscis queens office, | U.S. Citizenship and Immigration Services | May 7, 2026 |
| SPE1C125F5469 delivery order | Faribaultmill LLC | $1.2M | 8511584317 blanket,bed | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| W912DY24F0526 delivery order | Dickson Furniture Manufacturers LLC | $1.2M | Furnishings: camp lejeune, bldg. bb148 | Army | Oct 28, 2024 DoD 90d |
| W564KV24F0176 delivery order | Export 220volt Inc | $1.2M | 18.5 refrigerators | Army | Sep 24, 2024 DoD 90d |
| FA239624PB020 purchase order | Elsevier Inc | $1.2M | Engineering village library subscriptions | Air Force | Dec 22, 2025 DoD 90d |
| W912DY24F0433 delivery order | Fens Associates LLC | $1.2M | Furnishings for mcas beaufort - bldgs. 1246, 1228, 1229, and 612 wh | Army | Mar 11, 2025 DoD 90d |
| W912DY25F0339 delivery order | Sustainable Furniture Inc | $1.2M | Furnishings: NAVY region nw, bldgs 2701, 1044, 2203, & 2019 | Army | May 20, 2026 DoD 90d |
| W912DY25F0260 delivery order | Trade Products Corp | $1.2M | Award for appliances in fort moore within buildings 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313, 4314, 4315, 4316, 4317, & 1726. | Army | Aug 8, 2025 DoD 90d |
| W91QEX24PV002 purchase order | GPC Consolidated Reporting | $1.2M | Fy24 q2 (1 jan - 31 march 2024) oconus gpc spend | Army | Apr 30, 2024 DoD 90d |
| SPE8EZ25F0017 delivery order | Envision Xpress Inc | $1.2M | 8511063642 safe trax non-slip deck kit | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8EZ25F0051 delivery order | Envision Xpress Inc | $1.2M | 8511197016 safe trax non-slip deck kit | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| W912DY24F0361 delivery order | Fens Associates LLC | $1.2M | Award of admin furnishings: wheeler aaf hangar 911 | Army | Dec 19, 2024 DoD 90d |
| W912DY24F0245 delivery order | Sustainable Furniture Inc | $1.2M | Furnishings: nbc coronado, ca bldg. 775 | Army | Oct 11, 2024 DoD 90d |
| W9127N25FA061 delivery order | State of Oregon Department of Fish and Wildlife | $1.2M | Fy25 trout production for release in 2027 | Army | Sep 24, 2025 DoD 90d |
| FA853424F0032 delivery order | Science and Engineering Services, LLC | $1.2M | Sourcing and acquiring common stock equipment | Air Force | Jul 30, 2025 DoD 90d |
| 70US0924F2GSA2285 delivery order | Kimball International Inc | $1.2M | The purpose of this do/to is to procure furniture. | U.S. Secret Service | Nov 19, 2025 |
| W912DY23F0484 delivery order | Chicago American Manufacturing LLC | $1.2M | Furnishings: wiesbaden multi bldgs metal cg | Army | Sep 24, 2025 DoD 90d |
| W912DY25F0262 delivery order | Fens Associates LLC | $1.2M | Furnishings: fort cavazos bldg. 753 | Army | Jan 22, 2026 DoD 90d |
| W912DY24F0232 delivery order | Chicago American Manufacturing LLC | $1.2M | Furnishings: ft. liberty, bldg c-1943, metal case goods | Army | Aug 7, 2024 DoD 90d |
| W912DY25F0412 delivery order | Chicago American Manufacturing LLC | $1.2M | Furnishings: ft. meade bldg 6402 | Army | Jan 15, 2026 DoD 90d |
| FA820126P0015 purchase order | Federal Prison Industries, Inc | $1.2M | Unicor - teardown and removal of cubicles in building 1207. | Air Force | Apr 29, 2026 DoD 90d |
| SP470124F0167 delivery order | Thundercat Technology, LLC | $1.2M | Communications lan hardware support for DLA information operations (j64). | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| W912DY24F0132 delivery order | American Bedding MFG, LLC | $1.2M | Furnishings:ns great lakes bldgs 7102... | Army | Jun 27, 2024 DoD 90d |
| W912DY25F0427 delivery order | Fens Associates LLC | $1.2M | Award of mixed medium casegoods for mcas futenma bldg. 400 | Army | Mar 10, 2026 DoD 90d |
| HE125424FE213 delivery order | Benchmark Education Company LLC | $1.2M | K-5 literacy curriculum resources | Defense Education Activity | Sep 5, 2024 DoD 90d |
| 70CMSW24FC0000058 BPA call | Price Modern LLC | $1.2M | Furniture design, installation and associated services | U.S. Immigration and Customs Enforcement | Dec 3, 2024 |
| SPE3SE25P1005 purchase order | Chef's Depot Inc | $1.1M | 8511627423 equipment ist - ftrd | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| 70SBUR24F00000041 BPA call | Steelcase Inc | $1.1M | Procurement of bpa furniture for the new uscis western region office in aliso viejo, ca. furniture product bill of materials produced from award 70sbur23f00000234. | U.S. Citizenship and Immigration Services | Nov 25, 2025 |
| W912DY25F0342 delivery order | Chicago American Manufacturing LLC | $1.1M | Award fof metal casegood furnishings for ft. leavenworth buildings 336, 635, and 636. | Army | Dec 18, 2025 DoD 90d |
| W912DY24F0294 delivery order | New England Woodcraft, Inc | $1.1M | Furnishings for nas oceana bldg. 423 | Army | Feb 5, 2025 DoD 90d |
| W912DY24F0336 delivery order | Officeimages Inc | $1.1M | Furnishings:soto cano air base,honduras | Army | Aug 12, 2025 DoD 90d |
| FA239624PB042 purchase order | Elsevier Inc | $1.1M | Scopus / scival library subscriptions | Air Force | Dec 11, 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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