AwardTape · Categories · Base supplies and furnishings · Household and commercial furnishings
Household and commercial furnishings: $365.8M in defense awards
$365.8M obligated across 11,803 DoD and DHS awards to 689 companies, Oct 1, 2023 to Oct 10, 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 | 11,803 |
| Companies | 689 |
| FY2024 | $180.8M |
| FY2025 | $127.0M |
| FY2026 to date | $58.0M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25PF002 purchase order | East Texas Lighthouse for the Blind | $56K | 8510905843 towel,bath,disposab | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| W912PQ24F0037 BPA call | Conferencedirectgovernment, LLC | $56K | Lodging 07-31jul24 | Army | Jul 10, 2024 DoD 90d |
| N6824624F0680 delivery order | Tri-State Camera Exch Inc | $56K | Portable dehumidifier | Navy | Apr 9, 2024 DoD 90d |
| FA940125F0042 delivery order | Export 220volt Inc | $56K | Purchase of 23 washer and 26 dryers for the 377 msg/ceihd dormitory. | Air Force | Aug 25, 2025 DoD 90d |
| FA561325P0050 purchase order | Puck Vertriebs GMBH | $56K | 750 bags of linen twin xl bed in a bag kit for uh | Air Force | Jul 1, 2025 DoD 90d |
| FA446026P0014 purchase order | Boster Flooring, LLC | $56K | Lrafb is in need of a contractor to provide all qualified personnel, transportation, tools, equipment, materials and services required to remove the existing floor, furnish and install new flooring and cove base at building 764 in selected ... | Air Force | Mar 31, 2026 DoD 90d |
| W912DY25F0220 delivery order | Lodging Kit Company, Inc | $56K | Award mci west multi locations | Army | Jul 28, 2025 DoD 90d |
| 70Z03025PCLEV0151 purchase order | Logo Mat Central LLC | $56K | Uscg sector nothern great lakes luxuary vinyl flooring | U.S. Coast Guard | Sep 26, 2025 |
| FA462025P0052 purchase order | Great Floors LLC | $55K | The contractor shall furnish all labor, materials, equipment, equipment rental, transportation, and supervision necessary for the removal and installation of carpet and cove base at fafb, wa in accordance with the attached statement of ... | Air Force | Jul 14, 2025 DoD 90d |
| FA557024P0018 purchase order | Hepher's Limited | $55K | 423d ces is requesting items urgently required to replenish depleted stock levels for quality of life. | Air Force | Sep 26, 2024 DoD 90d |
| FA486123P0186 purchase order | Prime Precision LLC | $55K | Flooring removal and install. | Air Force | Jan 11, 2024 DoD 90d |
| FA558724P0066 purchase order | Office Is LTD | $55K | Requirement for installation and removal of dorm stoves for 100 ces. | Air Force | Sep 5, 2024 DoD 90d |
| M6700125P1113 purchase order | Ngonge LLC | $55K | Hybrid twin xl mattress | Navy | Sep 26, 2025 DoD 90d |
| 70Z02726FPORT0028 delivery order | Supply King USA, LLC | $54K | Purchase and installation of new washers and dryers for USCG base portsmouth unaccompanied personnel housing (uph) | U.S. Coast Guard | Feb 10, 2026 |
| W912DY24F0034 delivery order | American Bedding MFG, LLC | $54K | Furnishing: fort drum bldg. 20332 | Army | Feb 8, 2024 DoD 90d |
| FA570324P0030 purchase order | Khan Enterprises Co WLL | $54K | Dv brownstone furniture | Air Force | Aug 5, 2024 DoD 90d |
| N0018925P0358 purchase order | Blind and Vision Impaired, Virginia Department for the | $54K | Fan panels | Navy | Jul 25, 2025 DoD 90d |
| W912DY24F0209 delivery order | RMP Associates, Inc | $53K | Furnishing: dual roller shades bldg 208 | Army | Mar 3, 2025 DoD 90d |
| SPE3SE25PF005 purchase order | East Texas Lighthouse for the Blind | $53K | 8511068110 towel,bath,disposab | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| 70Z08026PMECP0183 purchase order | Afeco, Inc | $53K | Cgc venturous shipboard mattresses | U.S. Coast Guard | Sep 14, 2026 |
| FA462624FG042 delivery order | Supply King USA, LLC | $53K | Dorm 742 appliances | Air Force | May 23, 2024 DoD 90d |
| SPMYM124P0968 purchase order | Southwest Solutions Group Inc | $53K | N4215841015146 | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| HT001424P0301 purchase order | Flooring Max, Inc | $53K | Dental flooring | Defense Health Agency | Sep 28, 2024 DoD 90d |
| N6824624F0596 delivery order | Divine Imaging Inc | $53K | 18cuft refrigerator | Navy | Mar 13, 2024 DoD 90d |
| FA481424FG005 BPA call | Tampa Airport Hotel LLC | $53K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| W912CL26PA002 purchase order | S.c.a - Shipping Consultants Associated LTD | $52K | Jscg-p- bunk beds | Army | Jan 20, 2026 DoD 90d |
| N0018924F0956 delivery order | Export 220volt Inc | $52K | Laundry - stack washer dryer | Navy | Aug 27, 2024 DoD 90d |
| FA558725P0030 purchase order | Interlace Blinds Limited | $52K | The 48th civil engineering squadron at raf lakenheath has a requirement for the supply and installation of 280 blackout curtains at dormitory 890. | Air Force | May 30, 2025 DoD 90d |
| FA462524F0031 delivery order | Kim's Carpet L.l.c | $52K | Iaw sow, contractor shall remove old carpet and install new carpet in building 1556 rooms 107, 108, 110, 114, 139, 140, 117, 134, 158, 161, 266, 319, 322, hallways on 1st, 2nd , 3rd floors and 1st floort day room. bldg 1560 rooms 146 and ... | Air Force | Jun 7, 2024 DoD 90d |
| FA480125F0040 delivery order | Babco International Inc | $52K | Clin 0001 - 70ea full size white refrigerators iaw sow clin 0002 - installation iaw sow | Air Force | Apr 9, 2025 DoD 90d |
| N6264924P0163 purchase order | Makita Co.,inc | $52K | Table and chair covers | Navy | Aug 6, 2024 DoD 90d |
| N5005426P0075 purchase order | Fed Crew Inc | $52K | Uss iwo jima (lhd-7) berth curtains | Navy | Mar 9, 2026 DoD 90d |
| N6600125P6207 purchase order | San Diego Shade and Linoleum, Inc | $52K | Soleffect roller shades bldg 600 2nd flr | Navy | May 29, 2025 DoD 90d |
| FA813625F0025 BPA call | Custom Floors LLC | $52K | The contractor shall furnish supplies or services. | Air Force | Apr 24, 2025 DoD 90d |
| FA568225F0047 BPA call | KLM Middle East General Trading L.l.c | $51K | European household appliances bpa washers and dryers for fmo aviano air base (funded) | Air Force | Aug 14, 2025 DoD 90d |
| FA442725F0043 delivery order | Sustainable Furniture Inc | $51K | B1353 and b1355 dorm mattresses iaw attachments 1 and 1b statement of work (sow) | Air Force | Aug 4, 2025 DoD 90d |
| W912PQ24P0056 purchase order | R.s Woolard Specialty Services, L.l.c | $51K | Lodging 6-8 september 2 nights | Army | Aug 27, 2024 DoD 90d |
| N6146324FLH0020 delivery order | Paradise Pillow, Inc | $50K | Linens - 750 twin xl bed in a bag sets | Navy | Nov 2, 2023 DoD 90d |
| W911YP25PA008 purchase order | Walco Enterprises Inc | $50K | 18 each top loading commercial washers and 12 (total 24 each) stackable gas dryers | Army | Jun 23, 2025 DoD 90d |
| HQ003424F0125 delivery order | Accent Designs LLC | $50K | Conference room draperies | Washington Headquarters Services | Mar 6, 2024 DoD 90d |
| N6278626P0004 purchase order | Amcraft Corporation | $50K | Table and chair covers to be used to cover the tables and chairs in the wardroom, chiefs mess and crew mess. these covers will help protect the tables and chairs, keep surfaces clean, sanitized, and disinfected throughout their daily usage. | Navy | Dec 3, 2025 DoD 90d |
| N6298025FS032 delivery order | Carpet Resources, Inc | $50K | Carpet quote#7124 | Navy | Aug 27, 2025 DoD 90d |
| N6824624P0103 purchase order | Uni Corporation | $50K | Washer, electric dryer, and stand for the naf atsugi housing office (naf atsugi, atsugi city, japan) | Navy | Jun 6, 2024 DoD 90d |
| FA251825F0039 delivery order | Accent Designs LLC | $50K | Saio blinds | Air Force | May 28, 2025 DoD 90d |
| W912DY25F0318 delivery order | RMP Associates, Inc | $49K | Furnishings: san nicolas isl. bldg. 126 | Army | Sep 16, 2025 DoD 90d |
| HQC00424F0356 delivery order | Technibilt, LTD | $49K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Mar 1, 2024 DoD 90d |
| FA309924FG050 delivery order | United Office Solutions Inc | $49K | Purchase of dorm stools | Air Force | Aug 23, 2024 DoD 90d |
| SPE8E426F0003 delivery order | LC Industries Inc | $49K | 8512073673 cap assembly,plasti | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| W912DY24F0223 delivery order | RMP Associates, Inc | $49K | Jb pearl har-hick bldg 1368 | Army | Oct 31, 2024 DoD 90d |
| FA282325F0324 delivery order | Accent Designs LLC | $49K | Repair and replace window shades | Air Force | Sep 18, 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 12, 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