AwardTape · Categories · Base supplies and furnishings · Furniture
Furniture: $1.1B in defense awards
$1.1B obligated across 9,073 DoD and DHS awards to 1,354 companies, Oct 1, 2023 to Oct 7, 2026, 44% of Base supplies and furnishings. Price Modern LLC leads with $89.5M; Department of the Army is the largest buyer at $432.7M.
| Obligated FY2024+ | $1.1B |
|---|---|
| Awards | 9,073 |
| Companies | 1,354 |
| FY2024 | $422.2M |
| FY2025 | $473.9M |
| FY2026 to date | $250.7M |
| Parent category | Base supplies and furnishings |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA303025F0056 delivery order | John Savoy & Son, Inc | $951K | Fy25 dorm case goods | Air Force | Feb 4, 2026 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 |
| 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 |
| 70CMSW26FC0000099 BPA call | Price Modern LLC | $934K | This award procures furniture, installation, and associated services for the office of assets and facilities management. | U.S. Immigration and Customs Enforcement | Aug 27, 2026 |
| W912DY25F0101 delivery order | Chicago American Manufacturing LLC | $926K | Furnishings for ft. sill bldgs. 4409 and 900. | Army | May 22, 2025 DoD 90d |
| FA568226P0001 purchase order | Kijero, LLC | $924K | Ct dabs facility - procurement of furniture, fixtures, and equipment | Air Force | May 15, 2026 DoD 90d |
| W912DR24F0419 delivery order | Contract Furniture Options, Inc | $922K | Nbp 300 2nd & 7th floor furniture | Army | Jun 5, 2025 DoD 90d |
| 70T01026F7668N039 BPA call | Bialek Corporation of Maryland | $914K | The purpose of this call order is for design and project management services only for chicago, il o'hare (ord) field office. exclusion section 2(d) public safety | Transportation Security Administration | Sep 24, 2026 |
| FA820125P0030 purchase order | Federal Prison Industries, Inc | $913K | Office furniture for 448 scmw - bldg 1208 | Air Force | Jan 30, 2026 DoD 90d |
| SPMYM225C0004 definitive contract | SCS Integrated Support Solutions LLC | $913K | Workstations, mobile | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| FA252125P0034 purchase order | Federal Prison Industries, Inc | $910K | Furniture for b991 and b562 | Air Force | Apr 17, 2026 DoD 90d |
| W91QEX25FA017 delivery order | Steelcase Inc | $901K | This requirement is to purchase and install additional office furniture for marforsouth office area. the purchase includes new items such as office desks, chairs, lockers, cubicles and furniture parts that were damaged due to heavy ... | Army | Sep 29, 2025 DoD 90d |
| W9124P25FA054 delivery order | Ori Acquisition Inc | $900K | Office furniture delivery and installation at building 7611 at redstone arsenal, alabama. | Army | Jul 11, 2025 DoD 90d |
| W912DY25F0448 BPA call | Millerknoll Inc | $899K | Bancroft hall medical unit, bldgs 1016 | Army | May 29, 2026 DoD 90d |
| W912CN24P0007 purchase order | Office Design Group, Inc | $883K | Console product- office furniture | Army | Nov 18, 2024 DoD 90d |
| W912DY24F0195 delivery order | Chicago American Manufacturing LLC | $882K | Furnishings: fort jackson bldg. 10404 | Army | Jul 19, 2024 DoD 90d |
| 70US0924F1DHS2978 BPA call | Bialek Corporation of Maryland | $879K | The purpose of this call is to purchase furniture and installation services. | U.S. Secret Service | Jul 18, 2024 |
| 70SBUR25F00000118 BPA call | Steelcase Inc | $878K | New procurement of furniture, delivery, and installation for the san antonio office. | U.S. Citizenship and Immigration Services | Aug 14, 2026 |
| FA714625P0002 purchase order | SCS Integrated Support Solutions LLC | $878K | Fort washington facility md buildings furniture | Air Force | Jul 17, 2025 DoD 90d |
| W912DY25F0371 delivery order | Chicago American Manufacturing LLC | $873K | Award ft cavazos bldg. 56651 | Army | May 14, 2026 DoD 90d |
| W50S6X24PA002 purchase order | Federal Prison Industries, Inc | $872K | Furniture for building 2600 | Army | Jul 24, 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 LLCMoi, IncBialek Corporation of MarylandSteelcase IncFederal Prison Industries, IncFens Associates LLCMill Creek LLCDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Immigration and Customs EnforcementU.S. Secret ServiceU.S. Citizenship and Immigration ServicesDefense Logistics AgencyTransportation Security Administration
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