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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY24F0266 delivery order | Dci Inc | $1.0M | Furnishings: gulfport ncbc, bldg. 309 | Army | Feb 7, 2025 DoD 90d |
| 70T01026F7668N042 BPA call | Moi, Inc | $1.0M | Furniture delivery for ed stevens anchorage international airport (anc). | Transportation Security Administration | Sep 30, 2026 |
| FA930224P0095 purchase order | Mcmurray Stern LLC | $1.0M | Lockers for the aircrew flight equipment (afe) in support of edwards test equipment. | Air Force | Sep 4, 2024 DoD 90d |
| 70CMSW24FC0000065 BPA call | Price Modern LLC | $1.0M | Furniture purchase for riverside california (pro-17-hsi-0042) | U.S. Immigration and Customs Enforcement | Feb 6, 2025 |
| FA239624PB072 purchase order | American Chemical Society | $1.0M | Chemical abstracts service (cas), a division of the american chemical society (acs), scifinder discovery platform subscription | Air Force | Jun 4, 2026 DoD 90d |
| W912DY25F0360 delivery order | Chicago American Manufacturing LLC | $1.0M | Furnishings: ft. liberty, bldg 2-4406, 2-5506, 2-5906 | Army | May 19, 2026 DoD 90d |
| FA330025C0045 definitive contract | Tri-Logistics LLC | $1000K | Rotc cubicle furniture: tri-logistics llc proposal submitted (insert date) is hereby incorporated by reference. | Air Force | Sep 16, 2025 DoD 90d |
| 70US0924C70094109 definitive contract | Conference Technologies, Inc | $999K | Macc office furniture renovation | U.S. Secret Service | Apr 9, 2024 |
| 70CMSW24FC0000118 BPA call | Price Modern LLC | $999K | No description on the record | U.S. Immigration and Customs Enforcement | Sep 17, 2024 |
| 70SBUR26F00000146 BPA call | Steelcase Inc | $999K | No description on the record | U.S. Citizenship and Immigration Services | Sep 16, 2026 |
| W912DY26FA075 delivery order | Foliot Furniture Inc | $998K | Award - ft. riley - multi. bldgs. - metal casegoods | Army | Apr 22, 2026 DoD 90d |
| SPE8EN25PZ009 purchase order | Dla Document Services | $996K | 8511516886 book,memorandum | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE8EN26PZ004 purchase order | Dla Document Services | $995K | 8512090867 book,memorandum | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8ED25F0091 delivery order | North American Manufacturing Company, LLC | $993K | 8511158380 cot,folding | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8ED25F0113 delivery order | North American Manufacturing Company, LLC | $993K | 8511327795 cot,folding | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8ED25F0131 delivery order | North American Manufacturing Company, LLC | $993K | 8511464325 cot,folding | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE8ED26F0001 delivery order | North American Manufacturing Company, LLC | $993K | 8511684069 cot,folding | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE8ED26F0003 delivery order | North American Manufacturing Company, LLC | $993K | 8511684270 cot,folding | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| FA568224FG010 delivery order | GPC Foreign Contractor Consolidated Reporting | $990K | Foreign purchases | Air Force | Oct 1, 2023 DoD 90d |
| FA855220F0007 delivery order | Digitized Schematic Solutions LLC | $988K | Technical data support services: rotary to sustainment | Air Force | Sep 22, 2025 DoD 90d |
| W912DY25F0268 delivery order | Fens Associates LLC | $987K | To procure administrative furnishings and ancillary items for ft. cavazos 9400blk cofs & aha bldgs. 56164 & 56176. | Army | Nov 4, 2025 DoD 90d |
| SPE3SE24P0404 purchase order | Chef's Depot Inc | $986K | 8510547808 equipment ist | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE1C125F2577 delivery order | Federal Prison Industries, Inc - CTG | $983K | 8511210118 towel,bath | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| N0018924F0525 delivery order | Mancon LLC | $982K | Cvn-74 wardroom galley equipment | Navy | Sep 27, 2024 DoD 90d |
| 70FA5025F00000103 BPA call | Moi, Inc | $982K | Bldg 762 furniture acquisition | Federal Emergency Management Agency | Jun 17, 2026 |
| W912DY25F0099 delivery order | Inovo Inc | $976K | Furnishings: kwajalein roi-namur | Army | Mar 18, 2025 DoD 90d |
| SPE1C126F3595 delivery order | Faribaultmill LLC | $969K | 8512021190 blanket,bed | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| HC102824F1501 BPA call | The Building People LLC | $969K | Equipment and parts | Defense Information Systems Agency | Mar 23, 2026 DoD 90d |
| SPE8ED24F0058 delivery order | North American Manufacturing Company, LLC | $968K | 8510256453 cot,folding | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8ED24F0059 delivery order | North American Manufacturing Company, LLC | $968K | 8510256551 cot,folding | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE8ED24F0060 delivery order | North American Manufacturing Company, LLC | $968K | 8510256552 cot,folding | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE8ED24F0187 delivery order | North American Manufacturing Company, LLC | $968K | 8510590868 cot,folding | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8ED24F0263 delivery order | North American Manufacturing Company, LLC | $968K | 8510734245 cot,folding | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8ED24F0396 delivery order | North American Manufacturing Company, LLC | $968K | 8510912126 cot,folding | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| W912DY25F0445 delivery order | Fens Associates LLC | $960K | Products and incidental services, contra | Army | Sep 29, 2025 DoD 90d |
| FA301624F0478 BPA call | Facility Interiors, Inc | $960K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Jan 16, 2025 DoD 90d |
| M6700124P1149 purchase order | Global Supply Management Inc | $958K | Beq and lounge furniture | Navy | Sep 23, 2024 DoD 90d |
| SP470125F0143 delivery order | Advanced Computer Concepts, Inc | $956K | Bmc enterprise software subscription | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| FA303025F0056 delivery order | John Savoy & Son, Inc | $951K | Fy25 dorm case goods | Air Force | Feb 4, 2026 DoD 90d |
| W912DY24F0176 delivery order | Thomas W Raftery Inc | $950K | Furnishings: navsta great lakes bldg.30 | Army | Feb 6, 2025 DoD 90d |
| W912DY25F0092 delivery order | Inovo Inc | $950K | Furnishings: yongsan casey 3559, 3574, & 3613 | Army | Feb 28, 2025 DoD 90d |
| FA820125P0035 purchase order | Federal Prison Industries, Inc | $945K | Office furniture for 448 scmw - bldg 1218 | Air Force | Jan 8, 2026 DoD 90d |
| W9124D25FA303 delivery order | Neutral Posture, Inc | $945K | Office chairs | Army | Dec 4, 2025 DoD 90d |
| HT001521F0015 delivery order | Cox Subscriptions, Inc | $944K | Mhs stat ref subscriptions | Defense Health Agency | Jan 29, 2024 DoD 90d |
| W912DY25F0399 delivery order | Fens Associates LLC | $943K | Furnishings: nas sigonella, bldg. 170 | Army | Sep 17, 2025 DoD 90d |
| N6817125P0047 purchase order | Madea Contract Societa' a Responsabilita' Limitata Semplificata | $941K | Furniture refresh at nsa naples | Navy | Mar 26, 2026 DoD 90d |
| 70US0924F2GSA2054 delivery order | Kimball International Inc | $941K | Office furniture renovation for sod & tsd. | U.S. Secret Service | Sep 10, 2024 |
| W912DY24F0085 delivery order | Inovo Inc | $939K | Metal case goods furnishings: ft cavazos bldgs. 10001,10002,10003,10004,10020,10021, 10022 | Army | Oct 7, 2024 DoD 90d |
| W912DY24F0280 delivery order | J Squared Inc | $937K | Furnishings: daegu,korea building 992 | Army | Mar 21, 2025 DoD 90d |
| W912DY25F0138 delivery order | Officeimages Inc | $936K | To procure admin furniture for schofield barracks bldg. 759 | Army | Jan 22, 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial