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 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91WRZ26PA003 purchase order | Export 220volt Inc | $88K | J4 washers and dryers | Army | May 22, 2026 DoD 90d |
| N0017825P6656 purchase order | Robert Merrill Fletcher, LLC | $87K | Part number 59371 | Navy | Dec 4, 2024 DoD 90d |
| W912DY24F0112 delivery order | Trade Products Corp | $87K | Furnishings: navsta rota bldg. 590 | Army | May 13, 2024 DoD 90d |
| 70B03C24P00000633 purchase order | D H Pace Company, Inc | $86K | Purchase of motorized shutters | U.S. Customs and Border Protection | Sep 24, 2024 |
| W912DY24F0331 delivery order | Thomas W Raftery Inc | $86K | Furnishings: mcas yuma bldg. 859 | Army | Sep 4, 2024 DoD 90d |
| FA462625FG007 delivery order | Indoff, LLC | $86K | Bldg 1062 dorm kitchen appliances | Air Force | Jul 31, 2025 DoD 90d |
| W90VN926PA018 purchase order | Finelogix Co.,ltd | $86K | Purchase and warranty support for 1,800 dehumidifiers for soldiers barracks, area iv, usag daegu | Army | May 11, 2026 DoD 90d |
| FA485524P0071 purchase order | Silver National Corp | $85K | This requirement is for on base dorms. | Air Force | Sep 17, 2024 DoD 90d |
| FA481925P0010 purchase order | Supply King USA, LLC | $85K | Dorm microwave ovens | Air Force | Mar 4, 2025 DoD 90d |
| W912DY25F0179 delivery order | RMP Associates, Inc | $85K | Mcas cherry point bldg. 4868 drapery | Army | Aug 13, 2025 DoD 90d |
| FA441726P0007 purchase order | Western Aviation Service Corp | $85K | Bedding | Air Force | Dec 17, 2025 DoD 90d |
| SPE1C125PN001 purchase order | Development Workshop, Inc | $84K | 8511120009 pole,folding cot in | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| W912DY23F0244 delivery order | RMP Associates, Inc | $84K | Furnishings: nsa bethesda, bldg. 64 | Army | Dec 14, 2023 DoD 90d |
| W91RUS25CA057 definitive contract | Federal Prison Industries, Inc | $84K | Court room office supplies | Army | Sep 29, 2025 DoD 90d |
| W912DY26FA047 delivery order | RMP Associates, Inc | $84K | Delivery order award for soft goods/blinds in marine corps recruit depot (mcrd) parris island within building numbers 144, 145, 146, and 700. | Army | Apr 7, 2026 DoD 90d |
| FA560624P0041 purchase order | Wemovebw GMBH | $84K | Contingency dorm bunkbeds | Air Force | Sep 6, 2024 DoD 90d |
| FA461324P0036 purchase order | G & S Carpet Mills, Inc | $83K | The contractor shall provide all materials and labor to perform work required for the purchase and installation of carpet tiles, composite carpet planks, and vinyl wall base under the performance work statement dated 3 june 2024. | Air Force | Dec 6, 2024 DoD 90d |
| FA286025F0055 delivery order | Thomas W Raftery Inc | $83K | This project aims to improve living conditions for airmen in unaccompanied housing (uh) at joint base andrews (jba). the contractor will provide and install roller shades in 332 dormitory rooms, as detailed in the performance work ... | Air Force | Aug 26, 2025 DoD 90d |
| N6817126PS018 purchase order | Gaeta Ship Supply S.r.l | $83K | Transformers, co methane detectors and dehumidifiers as per sow | Navy | May 19, 2026 DoD 90d |
| FA462624FG054 delivery order | Aldevra LLC | $83K | Dfac equipment (1) corner clipper, (2) convection oven, and (1) gas range | Air Force | Jun 27, 2024 DoD 90d |
| W50S7X25FA008 delivery order | Tech Service Solutions LLC | $83K | Install smart tint windows in building 37 mezzanine | Army | Mar 19, 2026 DoD 90d |
| W912DY24F0043 delivery order | Indoff, LLC | $82K | Furnishing: fort huachuca bldg 48060 | Army | Jul 30, 2024 DoD 90d |
| FA520524P0017 purchase order | Kamikita Kensetsu Co.,ltd | $82K | Ces carpet tiles purchase | Air Force | Mar 6, 2024 DoD 90d |
| W911S224P1134 purchase order | Wek Enterprises LLC | $82K | Dfac decor packet unison buy package: 1178757 | Army | Aug 22, 2024 DoD 90d |
| FA301625P0270 purchase order | Tier 1 Management LLC | $82K | Fifteen (15) outdoor bleachers, to be delivered and assembled, not affixed, across five (5) designated locations on jbsa randolph. | Air Force | Oct 24, 2025 DoD 90d |
| 70Z03425PHONO0186 purchase order | Frigibar, LLC | $81K | Shipboard freezer | U.S. Coast Guard | Sep 12, 2025 |
| W911S224P0353 purchase order | MTJ American LLC | $81K | Unison buy #1167214_01 mattresses | Army | Mar 26, 2024 DoD 90d |
| N6817125P2017 purchase order | Copitel Di Sanfilippo Salvatore E C S.n.c | $81K | Chest of drawer | Navy | Jul 15, 2025 DoD 90d |
| N6264925FJ017 delivery order | Export 220volt Inc | $80K | Dishwasher | Navy | Jun 17, 2025 DoD 90d |
| W912DY24F0595 delivery order | RMP Associates, Inc | $80K | Award for bed in a bag for mci west in multiple buildings. | Army | Sep 27, 2024 DoD 90d |
| W912CN26PA007 purchase order | Leocardio Mafnas | $80K | General flag officer quarters furnishings for special command position quarters 5, palm circle on fort shafter, hawaii (usarpac commanding general household). | Army | Jan 14, 2026 DoD 90d |
| W9124724P0073 purchase order | Office Leader Corp | $80K | Furniture delivery | Army | Sep 29, 2024 DoD 90d |
| 70LCHS26FPFB00118 delivery order | Regupol Zebra Athletics LLC | $80K | Zebra mats | Federal Law Enforcement Training Center | Sep 28, 2026 |
| FA520524FG011 delivery order | American Bedding MFG, LLC | $80K | Fmo furniture for mfhs & dorms | Air Force | Oct 1, 2023 DoD 90d |
| FA558725FG100 delivery order | Export 220volt Inc | $80K | Fridges | Air Force | Oct 1, 2024 DoD 90d |
| N6264925PJ013 purchase order | Uni Corporation | $79K | Air conditioner 200v | Navy | Jun 17, 2025 DoD 90d |
| FA441724F0152 delivery order | Indiana Furniture Industries, Inc | $79K | 8 somxs purchase of executive furniture for building 90816 | Air Force | Nov 4, 2024 DoD 90d |
| FA442724F0056 delivery order | Export 220volt Inc | $79K | 46 - whirlpool cae2795fq top load washer, color - white and 23 - whirlpool csp2971hq gas stacked dryer, color - white. | Air Force | Sep 16, 2024 DoD 90d |
| W90VN626FA025 delivery order | Logisall USA Corp | $79K | Back up appliance for mfh | Army | May 11, 2026 DoD 90d |
| W911SD24P0072 purchase order | The Best Shades LLC | $78K | Supply and install replacement somfy motors and controls in the eisenhower hall ballroom for the dca. | Army | May 29, 2024 DoD 90d |
| W912DY24F0075 delivery order | Contract Decor, Inc | $78K | Furnishings: nas oceana bldg 536 | Army | Apr 10, 2024 DoD 90d |
| SPMYM124P0691 purchase order | J & K Solutions LLC | $77K | N421584057y899 laminate | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| W911S226PA615 purchase order | Export 220volt Inc | $77K | S2p2 : washer and dryer : solicitation number: w911s226u2704 | Army | Jun 3, 2026 DoD 90d |
| FA706024F0150 delivery order | Sita Business Systems, Inc | $77K | Ces requires drake frame twin xl single beds (85 each), 12inch twin xl mattresses (85 each), metal headboards (85 each), mattress protectors (85 each), with set up and haul away service to replace and remove previous unaccompanied housing ... | Air Force | Sep 30, 2024 DoD 90d |
| SPE8E425P0130 purchase order | Samit LLC | $77K | 8511368213 can,military | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPMYM325P6077 purchase order | Rackcurtains Com LLC | $77K | Rack curtains and shipping. | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| W912DY24F0237 delivery order | RMP Associates, Inc | $77K | Award for soft goods at nrse in building numbers 148 & 1090 | Army | Jul 25, 2024 DoD 90d |
| FA527025PA013 purchase order | Takaesu Kohki Co, LTD | $76K | This purchasing request is for bowling alley restroom construction supplies. requirement: 35 of material items such as cement, plywood, and wood screws, needed to renovate restroom at the bowling center. | Air Force | Sep 26, 2025 DoD 90d |
| HQC00425FE290 BPA call | Burhani Enterprises Inc | $76K | Double basket shopping carts for hickam afb, kaneohe bay, pearl harbor and schofield barracks | Defense Commissary Agency | Aug 20, 2025 DoD 90d |
| FA568224P0068 purchase order | Kijero, LLC | $76K | Contractor shall supply rfi parachute security shutters in accordance with the attached specifications with delivery to aviano air base, italy. | Air Force | Sep 19, 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
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
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