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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6146324FLH0090 delivery order | Central Association for the Blind, Inc | $48K | Refrigerators | Navy | Apr 5, 2024 DoD 90d |
| N6264925FJ015 delivery order | Supply King USA, LLC | $48K | Refrigerator | Navy | May 16, 2025 DoD 90d |
| 70Z03724PLALB0080 purchase order | Allied Ink Corporation | $48K | Commercial stronghold extra heavy duty personal storage lockers/containers | U.S. Coast Guard | Jul 29, 2024 |
| FA940125F0055 delivery order | Trade Products Corp | $48K | 250 new wooden chairs for ceihd. | Air Force | Sep 5, 2025 DoD 90d |
| SPE8E525P0145 purchase order | A.m.s Network, LLC | $48K | 8510954145 carpet | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8E525V0869 purchase order | A.m.s Network, LLC | $48K | 8511184171 carpet | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| W91QVN25FA565 delivery order | Bif Global Co.,ltd | $47K | 607th airforce cws office furniture | Army | Aug 13, 2025 DoD 90d |
| FA480925F0012 delivery order | RMP Associates, Inc | $47K | Dorm bed-in-a-bag | Air Force | Jan 5, 2025 DoD 90d |
| N6146325FLH0018 delivery order | Paradise Pillow, Inc | $47K | Linens - 700 twin xl bed in a bag sets | Navy | Feb 3, 2025 DoD 90d |
| FA301624F0408 delivery order | Babco International Inc | $47K | 14.33 cuft refrigerator qty 75 | Air Force | Oct 25, 2024 DoD 90d |
| FA520524FG002 delivery order | Alliance Laundry Systems LLC | $46K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| W912DY25F0251 delivery order | RMP Associates, Inc | $46K | Furnishings: camp pendleton, bldg 220165 | Army | Sep 11, 2025 DoD 90d |
| W911S224P1475 purchase order | Sorinex Exercise Equipment Inc | $46K | 6'x8' black platform with logo unison buy #1172702_03 | Army | Oct 28, 2024 DoD 90d |
| FA557524FG001 delivery order | GPC Foreign Contractor Consolidated Reporting | $46K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| N6824624P0092 purchase order | Monmouth Solutions, Inc | $46K | Rollout trash cans | Navy | May 21, 2024 DoD 90d |
| 70Z03426PHONO0204 purchase order | Frigibar, LLC | $46K | Hollyhock chest freezers | U.S. Coast Guard | Jul 27, 2026 |
| FA462524F0007 delivery order | Kim's Carpet L.l.c | $46K | Building 153 flooring | Air Force | Dec 14, 2023 DoD 90d |
| FA461324P0013 purchase order | Federal Prison Industries, Inc - CTG | $46K | Purchase and delivery of qty 178, 38 inch x 80 inch twin xl, firm mattresses for dorm buildings 222, 223, 224, and 226. | Air Force | Mar 25, 2024 DoD 90d |
| N6817125PT013 purchase order | Macfy Proyectos SL | $46K | European housing appliance for national support elements. | Navy | Sep 5, 2025 DoD 90d |
| FA449725F0024 BPA call | Creative Flooring Contractors, Inc | $46K | Flooring installation services bpa see attached price list (attachment 1) and pws (attachment 2). product service code: s214 | Air Force | Aug 1, 2025 DoD 90d |
| W912DY24F0171 delivery order | RMP Associates, Inc | $46K | Furnishings: cfa okinawa bldg 1700 | Army | Dec 19, 2025 DoD 90d |
| N0040624P0569 purchase order | Frontline Contractor Solutions Inc | $46K | Carpet tiles | Navy | Aug 22, 2024 DoD 90d |
| W912DY23F0308 delivery order | Trade Products Corp | $45K | Furnishings: daegu, korea, warehouse | Army | Mar 22, 2024 DoD 90d |
| FA462526FG013 delivery order | Export 220volt Inc | $45K | Miscellaneous household and commercial furnishings and appliances - washer and dryer for dorms | Air Force | Apr 1, 2026 DoD 90d |
| W912DY25F0350 delivery order | RMP Associates, Inc | $45K | Furnishings: camp lejeune bldg hp485 | Army | Sep 5, 2025 DoD 90d |
| FA462524F0075 delivery order | Kim's Carpet L.l.c | $45K | The contractor shall supply all labor, materials, transportation, equipment, and supervision to provide a complete, finished install iaw sow. surface prep, carpet installation, and removal and replacing furniture is required. | Air Force | Dec 26, 2024 DoD 90d |
| N6264925PK013 purchase order | Wintoo Co.,ltd | $45K | Cordless window blind type fh 2300 | Navy | Sep 1, 2025 DoD 90d |
| FA446025P0057 purchase order | Rugina Linda | $45K | 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 344 in selected ... | Air Force | Aug 27, 2025 DoD 90d |
| W912DY25F0379 delivery order | RMP Associates, Inc | $45K | Furnishing: bridgeport bldg. 2002 | Army | Sep 23, 2025 DoD 90d |
| FA480124F0125 delivery order | American Bedding MFG, LLC | $45K | Full and queen size mattresses for dorms on holloman afb, nm | Air Force | Aug 28, 2024 DoD 90d |
| FA558724P0047 purchase order | Red Orange International Limited | $44K | Fitness center weight room flooring | Air Force | Jul 29, 2024 DoD 90d |
| FA480125F0052 delivery order | Boofighter LLC | $44K | 12 black massage chairs. that must have multiple massage options. including decompressing stretching, heating, reclining, vibration variations, and calf massaging. | Air Force | May 28, 2025 DoD 90d |
| FA558724P0019 purchase order | Export 220volt Inc | $44K | Washers and dryers | Air Force | Mar 13, 2024 DoD 90d |
| W912CH25P0035 purchase order | Dumbo Defense Inc | $44K | Waste closure assembly for the joint biological point detection system. | Army | Dec 5, 2025 DoD 90d |
| FA462624F0009 delivery order | Continental Flooring Co | $44K | Replacing carpet in the malmstrom air force base library. | Air Force | Dec 21, 2023 DoD 90d |
| FA301624P0210 purchase order | American Bedding MFG, LLC | $44K | Jbsa lak dli mattresses and pillows | Air Force | Sep 11, 2024 DoD 90d |
| FA557025F0041 BPA call | Buywise Domestics Limited | $43K | Purchase of dryers, dishwashers, and washing machines for military families at raf alconbury and gsus. | Air Force | Sep 25, 2025 DoD 90d |
| N6817124P6053 purchase order | Muebles Arjona Rota SL | $43K | Mattresses rota | Navy | Aug 1, 2024 DoD 90d |
| SPE8E524V2063 purchase order | Basic Rubber and Plastics Co | $43K | 8510687153 tread,nonmetallic,n | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| FA820124P0053 purchase order | Kellys Carpet LTD | $43K | 343 recruiting squadron headquarters building 313, offutt afb, ne carpet replacement. | Air Force | Sep 30, 2024 DoD 90d |
| FA301624P0236 purchase order | American Bedding MFG, LLC | $43K | Purchase of 300 twin xl mattresses for two locations of jbsa | Air Force | Sep 9, 2024 DoD 90d |
| FA466124F0029 delivery order | Milcon Systems, Inc | $43K | Replacement of canopies at dyess youth center | Air Force | Apr 25, 2024 DoD 90d |
| FA462525FG007 delivery order | Paradise Pillow, Inc | $43K | Household furnishings | Air Force | Oct 1, 2024 DoD 90d |
| FA461025FG017 delivery order | American Bedding MFG, LLC | $43K | Household furnishings | Air Force | Oct 1, 2024 DoD 90d |
| W912PQ25PA024 purchase order | Ftig Billeting Fund Advisory Council | $43K | Lodging for 42nd id pmt | Army | Jun 25, 2025 DoD 90d |
| W911S224P0555 purchase order | Bbe Sales & Leasing, Inc | $43K | Electric stacked dryers unison buy # 1170344 | Army | May 14, 2024 DoD 90d |
| N0040626P0177 purchase order | Tribus Energies LLC | $43K | Microwave ovens and dehumidifiers | Navy | Jun 12, 2026 DoD 90d |
| 70LGLY25PGLB00211 purchase order | Builders Supply Inc | $43K | Artesia carpet replacement; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Aug 19, 2025 |
| N6264924P0159 purchase order | Makita Co.,inc | $43K | Curtains | Navy | Jul 26, 2024 DoD 90d |
| 70Z03326PSEAT0141 purchase order | Collaborating Techs LLC | $42K | Gymnasium hardwood floor restoration - USCG station quillayute river | U.S. Coast Guard | Sep 29, 2026 |
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