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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6146326FLH0029 delivery order | Paradise Pillow, Inc | $75K | Linens - 800 twin xl bed in a bag sets | Navy | Mar 30, 2026 DoD 90d |
| W90VN825PA010 purchase order | Finelogix Co.,ltd | $75K | Appliances for usag yongsan-casey afh | Army | Jul 3, 2025 DoD 90d |
| FA701424P0014 purchase order | Officeworks DC Inc | $75K | Custom logo drapery fabric in accordance with sample provided at time of initial solicitation in september of 2023. | Air Force | May 1, 2024 DoD 90d |
| W912DY25F0181 delivery order | American Bedding MFG, LLC | $74K | Award mcb yorktown, bldgs. 2125 & 2126 | Army | Jun 27, 2025 DoD 90d |
| SPE2DS24P0600 purchase order | Wise Business Plans LLC | $74K | 8510391534 blanket,survival | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE2DS24P0361 purchase order | Valcorp Enterprises LLC | $74K | 8510287835 blanket,survival | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE8E426F0002 delivery order | LC Industries Inc | $74K | 8511868272 can,military | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| W912DY24F0082 delivery order | RMP Associates, Inc | $74K | Furnishings: key west nas, bldg 1350 | Army | Jun 24, 2025 DoD 90d |
| 70Z08026PPCAR0001 purchase order | Ace Uniforms and Accessories, Inc | $74K | Cgc harriet lane shipboard mattresses | U.S. Coast Guard | Jul 22, 2026 |
| FA441724P0236 purchase order | Pelican Residences LLC | $74K | Install rubber flooring commando gym iaw sow dated 11 june 2024. | Air Force | Apr 8, 2025 DoD 90d |
| FA486124P0128 purchase order | All Federal Finishes, LLC | $73K | Purchase , delivery, and installation in accordance with attachments 1 through 3. | Air Force | Apr 24, 2025 DoD 90d |
| W912DY24F0188 delivery order | RMP Associates, Inc | $73K | Furnishings: gulfport ncbc, bldg. 309 | Army | Jul 31, 2024 DoD 90d |
| FA251725P0030 purchase order | Atz Solution LLC | $73K | This requirement is for the purchasing and installation of carpet at cmsfs. | Air Force | Jan 29, 2026 DoD 90d |
| W912DY24F0318 delivery order | RMP Associates, Inc | $72K | Furnishings: 29 palms bldg. 1766 | Army | Aug 29, 2024 DoD 90d |
| W912DY25F0141 delivery order | RMP Associates, Inc | $72K | Furnishings: mcas iwakuni bldg. 314 | Army | Aug 29, 2025 DoD 90d |
| FA330025P0156 purchase order | The Lucille Group, LLC | $72K | Bldg 1406 carpet renovation | Air Force | Aug 22, 2025 DoD 90d |
| FA251725FX053 delivery order | Accent Designs LLC | $72K | 21st comptroller squadron/21st contracting squadron window shades | Air Force | Sep 23, 2025 DoD 90d |
| FA462124P0085 purchase order | All Federal Finishes, LLC | $72K | Carpet replacement | Air Force | Dec 12, 2024 DoD 90d |
| FA813624F0126 BPA call | Maguire-Ohara Construction Inc | $72K | Carpet purchase for acns carpet - flooring building 284 north american industry classification system (naics): 238330 | Air Force | Nov 13, 2024 DoD 90d |
| FA561324P0064 purchase order | Fuduric GMBH & Co KG | $71K | Purchase of mattress covers double single | Air Force | Jul 11, 2024 DoD 90d |
| W50S7024FA009 delivery order | Paradise Pillow, Inc | $71K | Pillowcases, sheets, blankets, and mattress encasements for ga crtc lodging facility. | Army | Sep 19, 2024 DoD 90d |
| N0017824P6912 purchase order | Duo-Gard Industries Inc | $71K | Canopy | Navy | Aug 22, 2024 DoD 90d |
| N5702525P0001 purchase order | New Chef Fashion Inc | $71K | Cloth napkins and table clothes for special events. | Navy | Nov 1, 2024 DoD 90d |
| SPMYM225P0028 purchase order | Alpha Engineered Composites, LLC | $71K | Curtain, port (big) | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| FA480325F0037 delivery order | Export 220volt Inc | $70K | B402 dorm appliances in accordance with statement of work. | Air Force | Sep 12, 2025 DoD 90d |
| 70Z04026P60428Y00 purchase order | Chestnut Ridge Foam Inc | $70K | Cgc legare officer, cpo, and crew mattresses | U.S. Coast Guard | Jun 5, 2026 |
| FA302025P0065 purchase order | Export 220volt Inc | $70K | Small refrigerators part number: ffps3133umsize: 3.1 cu ft qty: 315 each | Air Force | Jun 20, 2025 DoD 90d |
| SPMYM424P0176 purchase order | Sterling Computers Corporation | $70K | Ips safe - container | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE8E424V0647 purchase order | Dumbo Defense Inc | $70K | 8510436810 case,military water | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| FA460824F0103 delivery order | Sustainable Furniture Inc | $70K | One-hundred and eight (108) full extra large adjustable height beds (headboard, footboard) and one-hundred and eight (108) full extra large inverted seam mattresses on behalf of the 2d civil engineering squadron (2 ces) on barksdale afb, ... | Air Force | Aug 15, 2024 DoD 90d |
| FA302025P0045 purchase order | Solar Screen Co Inc | $69K | Sunshades 8 rsu | Air Force | Aug 8, 2025 DoD 90d |
| W912DY24F0520 delivery order | RMP Associates, Inc | $69K | Furnishings: camp lejeune bldg bb148 | Army | Sep 24, 2024 DoD 90d |
| N0018924F0600 delivery order | Image Business Interiors LLC | $69K | Office furniture | Navy | Feb 26, 2025 DoD 90d |
| 70Z03425PHONO0162 purchase order | Carpet Masters, Inc | $69K | Carpet | U.S. Coast Guard | Jul 30, 2025 |
| H9224025PE052 purchase order | Independent Flooring Acquisition, LLC | $69K | Flooring materials to include luxury vinyl planks, underlayment, cove base, and wall base adhesive. | U.S. Special Operations Command | Sep 15, 2025 DoD 90d |
| W912DY24F0154 delivery order | RMP Associates, Inc | $69K | Furnishings: nsb kingsbay bldg 1046 | Army | Jul 16, 2024 DoD 90d |
| FA520524F0137 delivery order | Dci Inc | $69K | Fy24 mattresses and boxsprings for military family housing (mfh) | Air Force | Oct 8, 2024 DoD 90d |
| N0040626P0007 purchase order | Irsa Umar | $68K | Gym flooring | Navy | Mar 20, 2026 DoD 90d |
| W911S226PA630 purchase order | Epko Supply Inc | $68K | S2p2: refrigerators solicitation # w911s226u3290 | Army | Jun 5, 2026 DoD 90d |
| SPE8E524P0357 purchase order | Marathonnorco Aerospace, Inc | $68K | 8510324223 frame,awning | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| N5523625P0068 purchase order | Milwaukee Composites, Inc | $68K | Swrmc code 410a - uss russell (DDG-59) false deck panels | Navy | Jul 15, 2025 DoD 90d |
| FA487725P0162 purchase order | Sgi Construction LLC | $67K | 355 lrs is requesting carpet replacement for bldg 4859 | Air Force | Jul 30, 2025 DoD 90d |
| M6700124P1139 purchase order | Catina Willis Realty, LLC | $67K | Twin xl mattress with remote | Navy | Dec 4, 2024 DoD 90d |
| SPMYM126F5030 delivery order | Spill 911, Inc | $67K | Cables protector | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| W912DY24F0590 delivery order | RMP Associates, Inc | $67K | Mcas yuma bldgs 661, 662, 912, 1060 bed in a bags | Army | Sep 27, 2024 DoD 90d |
| FA302025P0110 purchase order | Valiant Products Corporation | $67K | Mattress modernization | Air Force | Sep 26, 2025 DoD 90d |
| W912DY26FA053 delivery order | Lodging Kit Company, Inc | $67K | Award mcas cherry point bldgs. 4200, 4294, 4295 bed in a bag | Army | Mar 6, 2026 DoD 90d |
| FA520526F0029 delivery order | Export 220volt Inc | $67K | Dishwashers for military family housing (mfh), misawa air base, japan | Air Force | Feb 2, 2026 DoD 90d |
| W912DY25F0013 delivery order | RMP Associates, Inc | $67K | Award for drapery at mcb hawaii in building number 7007. | Army | Nov 13, 2024 DoD 90d |
| FA487724P0144 purchase order | Top Class Ventures LLC | $67K | The 304 rqs is requesting the procurement of boat/equipment covers. the 304 rqs has equipment and are losing their current storage facility. the covers will be utilized to protect assets from inclement weather and prevent damage. | Air Force | Jan 24, 2025 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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