AwardTape · Categories · Base supplies and furnishings · Household and commercial furnishings
Household and commercial furnishings: $365.8M in defense awards
$365.8M obligated across 11,789 DoD and DHS awards to 689 companies, Oct 1, 2023 to Oct 7, 2026, 14% of Base supplies and furnishings. National Industries for the Blind leads with $46.1M; Department of the Army is the largest buyer at $190.0M.
| Obligated FY2024+ | $365.8M |
|---|---|
| Awards | 11,789 |
| Companies | 689 |
| FY2024 | $180.8M |
| FY2025 | $127.0M |
| FY2026 to date | $58.0M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM124P0604 purchase order | Continental Flooring Co | $102K | N4215833070162 | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| N5523625P0003 purchase order | Milwaukee Composites, Inc | $102K | 410a lltm false deck panels, screws & ferrules (uss greenbay) | Navy | Dec 20, 2024 DoD 90d |
| M0026326PD006 purchase order | Govsolutions, Inc | $101K | Mattresses | Navy | Mar 31, 2026 DoD 90d |
| W912DY25F0218 delivery order | Export 220volt Inc | $101K | Furnishings: ft. cavazos bldg. 56651 | Army | Feb 12, 2026 DoD 90d |
| W912DY25F0346 delivery order | RMP Associates, Inc | $100K | 29 palms bldg. 1411 roller shades | Army | Nov 4, 2025 DoD 90d |
| 70B06C25F00001342 delivery order | Regupol Zebra Athletics LLC | $100K | Less lethal training mats | U.S. Customs and Border Protection | Sep 30, 2025 |
| FA570224F0040 BPA call | Sky Creative for Trading and Contracting Company | $100K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. repair/replace k9 sunshades | Air Force | May 23, 2024 DoD 90d |
| N6817126PN022 purchase order | Grieco Pasquale | $99K | This is for various domestic appliances for the un-accompanied housing division, located at naval support activity - housing welcome center - warehouse compound at via della stazione, zona industriale nord, 81031 gricignano d aversa (ce), ... | Navy | May 4, 2026 DoD 90d |
| 70Z02426PBOST0175 purchase order | AB Group Inc | $99K | Uscg: 6" fr premium high-performance high density foam mattress w/ fr barrier & gov't standard fr aca ticking cover | U.S. Coast Guard | Sep 3, 2026 |
| 70Z03326PSEAT0109 purchase order | Lyceum Dynamics LLC | $99K | U.s. coast guard replace flooring air station astoria | U.S. Coast Guard | Aug 10, 2026 |
| W912DY26FA127 delivery order | RMP Associates, Inc | $98K | Award camp lejeune bb137,fc412,fc416,hp465,hp285 | Army | Jun 2, 2026 DoD 90d |
| FA462126P0005 purchase order | Dci Inc | $98K | Fy26 dorms furniture | Air Force | May 22, 2026 DoD 90d |
| N6264924F0394 delivery order | Supply King USA, LLC | $98K | Dehumidifier 50 pint | Navy | Mar 14, 2024 DoD 90d |
| SPE8E426F0001 delivery order | LC Industries Inc | $98K | 8511682852 cap assembly,plasti | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| HQC00426FE093 BPA call | Burhani Enterprises Inc | $97K | Double basket shopping carts for patrick sfb, dyess afb, fort hood ii, fort sam houston, fort worth, fort polk, fort worth nas, fort polk, new orleans nas jrb, and sheppard afb. | Defense Commissary Agency | Apr 2, 2026 DoD 90d |
| SPMYM425P0354 purchase order | Bhayana Brothers LLC | $97K | Light streamer | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| W912DY25F0404 delivery order | RMP Associates, Inc | $97K | Sasebo bldg 98 | Army | Feb 10, 2026 DoD 90d |
| W912DY25F0321 delivery order | Thomas W Raftery Inc | $97K | Furnishings:(naswi) building 2701 | Army | Sep 11, 2025 DoD 90d |
| W912DY24F0168 delivery order | American Bedding MFG, LLC | $96K | Furnishings: fort meade - multi. bldgs. | Army | Jun 28, 2024 DoD 90d |
| FA940125F0036 delivery order | Dci Inc | $96K | 400 two drawer dressers made of solid wood or solid wood core, with the dimensions of 30w x 22d x 17h, to match existing inventory be delivered to the warehouse | Air Force | Aug 6, 2025 DoD 90d |
| W912CN24F5090 delivery order | Indoff, LLC | $96K | Kitchen and laundry appliances: refrigerator, washing machine and double stack dryer for unaccompanied personnel housing at schofield barracks hi. | Army | Sep 27, 2024 DoD 90d |
| N0024424P0200 purchase order | Sof Surfaces Inc | $96K | Durasound "premium xt" mat flooring | Navy | May 16, 2024 DoD 90d |
| 70Z08025F21267B00 delivery order | National Industries for the Blind | $96K | 87 wpb non skid kit | U.S. Coast Guard | Jun 17, 2025 |
| 70Z04026F51634B00 delivery order | Louisiana Association for the Blind | $96K | Purchase of (50) non, metallic non skid. | U.S. Coast Guard | Feb 12, 2026 |
| FA254324P0008 purchase order | Wall to Wall Logistics | $96K | Delivery and installation of 390 mattresses and removal and disposal of 380 mattresses across 2 dormitory buildings at buckley sfb iaw the attached soo. | Air Force | Jul 12, 2024 DoD 90d |
| N6874224F1453 delivery order | Innovative Office Solutions LLC | $95K | Vacuum | Navy | Apr 16, 2024 DoD 90d |
| W564KV24F0174 BPA call | Abs Alpha Group GMBH | $95K | Night tables | Army | Aug 21, 2024 DoD 90d |
| N6449825P2141 purchase order | Computer Floors, Inc | $94K | Access floor panels | Navy | Aug 4, 2025 DoD 90d |
| FA570324P0033 purchase order | Raokhan International Company WLL | $94K | Clipper delivery and install | Air Force | Jul 3, 2024 DoD 90d |
| W911RX26PA001 purchase order | AB Group Inc | $94K | Furniture for bldg 7011 | Army | Nov 21, 2025 DoD 90d |
| FA481425FG002 BPA call | Tampa Airport Hotel LLC | $94K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA491124PG015 purchase order | Architectural House Est for Contracting | $94K | Linen for fss to house the influx in personnel. | Air Force | Dec 19, 2023 DoD 90d |
| FA558725FG093 delivery order | New England Woodcraft, Inc | $94K | Household furnishing for 48 ces military family housing | Air Force | Oct 1, 2024 DoD 90d |
| W912DY25F0277 delivery order | Dci Inc | $94K | Furnishings: nsa bethesda, building 64 | Army | Aug 11, 2025 DoD 90d |
| W912DY25F0293 delivery order | RMP Associates, Inc | $93K | Furnishing: gulfport bldg. n306 | Army | Aug 25, 2025 DoD 90d |
| FA480024P0152 purchase order | Jp8 Resources LLC | $92K | Carpet replacement | Air Force | Sep 23, 2024 DoD 90d |
| W912DY24F0327 delivery order | RMP Associates, Inc | $92K | Furnishings: mcb washington bldg. 25 | Army | Sep 4, 2024 DoD 90d |
| FA301624P0229 purchase order | American Bedding MFG, LLC | $92K | Lak dorm mattresses b10504 | Air Force | Sep 3, 2024 DoD 90d |
| W912DY25F0282 delivery order | RMP Associates, Inc | $91K | Furnishings: camp pendleton bldg 13081 | Army | Sep 24, 2025 DoD 90d |
| FA480325P0067 purchase order | M & M Carpets Inc | $91K | Repair interior building 1601 in accordance with statement of work. | Air Force | Sep 26, 2025 DoD 90d |
| 70Z03426PHONO0294 purchase order | Citibank, N.a | $91K | Carpet tiles for USCG base honolulu | U.S. Coast Guard | Sep 29, 2026 |
| FA330025P0177 purchase order | August Mattress, LLC | $90K | Maxwell afb, al requires the purchase of full extra long (xl) mattresses and full xl and box springs for the enlisted dormrooms and 908th helicopter training wing. | Air Force | Sep 19, 2025 DoD 90d |
| FA254325F0014 delivery order | Continental Flooring Co | $90K | Carpet tiles at building 442 for rooms 220, 221, and 570 to cover a total of 1,160 square yards. | Air Force | May 22, 2025 DoD 90d |
| FA252125P0085 purchase order | Abacus Sports Installations, LTD | $90K | To procure and install new commercial-grade rubberized flooring at the cape canaveral sfs fitness center. | Air Force | Nov 26, 2025 DoD 90d |
| FA558726FG124 delivery order | Export 220volt Inc | $90K | 48 ces - us style refrigerators | Air Force | Oct 1, 2025 DoD 90d |
| W912DY24F0337 delivery order | American Bedding MFG, LLC | $89K | Furnishings: ft. campbell bldg 6460 | Army | Sep 6, 2024 DoD 90d |
| 70LGLY25PGLB00331 purchase order | Builders Supply Inc | $89K | Carpet; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Federal Law Enforcement Training Center | Sep 30, 2025 |
| N0018924P0531 purchase order | Dominion Contract Carpets, Inc | $88K | Carpet removal and replace | Navy | Sep 12, 2024 DoD 90d |
| W912DY25F0264 delivery order | Export 220volt Inc | $88K | Furnishings: USMC, multiple installations | Army | Aug 11, 2025 DoD 90d |
| W912DY23F0270 delivery order | Pierce Commercial Laundry Distributors, L.l.c | $88K | Furnishings: jbl mcchord, bldg 13611 | Army | Nov 7, 2023 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
National Industries for the BlindNew England Woodcraft, IncDickson Furniture Manufacturers LLCExport 220volt IncSustainable Furniture IncFens Associates LLCDci IncRMP Associates, IncDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceDepartment of the NavyTransportation Security AdministrationU.S. Coast GuardDefense Commissary AgencyFederal Law Enforcement Training Center
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