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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0026324P0006 purchase order | MTJ American LLC | $42K | Mattresses | Navy | Feb 9, 2024 DoD 90d |
| FA483025P0042 purchase order | Jp8 Resources LLC | $42K | 23 maintenance squadron carpet replacement | Air Force | Jun 2, 2026 DoD 90d |
| HQC00424F0342 delivery order | Technibilt, LTD | $42K | Ced 2e02-b conus - large shopping carts | Defense Commissary Agency | Mar 1, 2024 DoD 90d |
| W912DY24F0184 delivery order | RMP Associates, Inc | $42K | Award for drapery at cfac korea in building numbers 704, 792, 794, & 796. | Army | Jul 12, 2024 DoD 90d |
| HQC00426FE098 BPA call | Burhani Enterprises Inc | $42K | Double basket shopping carts | Defense Commissary Agency | Apr 2, 2026 DoD 90d |
| SPMYM125P1269 purchase order | Kijero, LLC | $42K | N421585195b002 proplexfr 700 | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE2DS25V9061 purchase order | Weckworth Manufacturing, Inc | $42K | 8511356517 blanket,survival | Defense Logistics Agency | May 1, 2025 DoD 90d |
| FA813624F0053 BPA call | Maguire-Ohara Construction Inc | $42K | Carpet for whitehouse 7-smxg | Air Force | Jun 25, 2024 DoD 90d |
| FA558724P0030 purchase order | Aantilia LLC | $42K | Dfac utensil washer | Air Force | May 17, 2024 DoD 90d |
| 70US0924P70092673 purchase order | Arena Event Services Inc | $42K | Floor covering installation at united center, chicago, illinois | U.S. Secret Service | Jul 23, 2024 |
| N6264925PJ021 purchase order | Kyodo Denki Co, LTD | $42K | Refrigerator | Navy | Jul 24, 2025 DoD 90d |
| FA487724P0010 purchase order | Jp8 Resources LLC | $42K | Procurement of carpet tiles and lvt with installation for 309 amarg b7519 | Air Force | Jan 8, 2024 DoD 90d |
| 70LCHS25FPFB00122 delivery order | Regupol Zebra Athletics LLC | $41K | Replacement mats in two (2) modular mat rooms. | Federal Law Enforcement Training Center | Aug 15, 2025 |
| W90VN926PA014 purchase order | Bif Global Co.,ltd | $41K | Purchase queen mattress and box spring for on/off post ARMY family housing. | Army | Mar 10, 2026 DoD 90d |
| N0040624P0349 purchase order | Wescraft Inc | $41K | Mattress, foam | Navy | Mar 20, 2024 DoD 90d |
| HQC01022P0021 purchase order | CWS Hygiene Deutschland GMBH & Co KG | $41K | Floor mats | Defense Commissary Agency | Jan 7, 2025 DoD 90d |
| FA460824P0046 purchase order | Pelican Residences LLC | $41K | Carpet replacement, install of transition strips, removal of existing cove base and install of new cove base in building 6237. this requirement is in accordance with the united states air force carpet ii program ordering guide dated ... | Air Force | Jun 24, 2024 DoD 90d |
| N0040624P0053 purchase order | Bath Iron Works Corporation | $41K | Damping | Navy | Nov 17, 2023 DoD 90d |
| N6817124P2024 purchase order | Gaeta Ship Supply S.r.l | $41K | Coach upholstery | Navy | Jun 7, 2024 DoD 90d |
| FA469024P0080 purchase order | RTD Services, LLC | $41K | 89 atks carpet and flooring replacement | Air Force | Sep 26, 2024 DoD 90d |
| FA520525F0037 delivery order | Piraeus International, Inc | $41K | 35 civil engineer squadron purchase of washers and dryers for military family housing at misawa air base, japan. | Air Force | Feb 11, 2025 DoD 90d |
| W912DY24F0156 delivery order | RMP Associates, Inc | $41K | Furnishings: navsta norfolk bldg. j-50 | Army | Jul 12, 2024 DoD 90d |
| FA480024P0179 purchase order | Vanar Construction Corp | $41K | Cdvp floor renovation project | Air Force | Sep 26, 2024 DoD 90d |
| N0018925PZ228 purchase order | All 4 US, Inc | $41K | Blinds | Navy | Sep 5, 2025 DoD 90d |
| W912L924P0011 purchase order | Empire Hospitality LLC | $40K | Lodging split between two hotels in bloomington, indiana to support a logistics conference. | Army | Feb 22, 2024 DoD 90d |
| FA520525F0107 delivery order | Continental Flooring Co | $40K | Mfh vinyl planks material, misawa ab, japan | Air Force | Aug 7, 2025 DoD 90d |
| FA448424FG028 delivery order | Security Solutions Technology, LLC | $40K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| HQC00424F0459 delivery order | Technibilt, LTD | $40K | Ced 2e02-b oconus - large wire shopping carts | Defense Commissary Agency | Mar 22, 2024 DoD 90d |
| W912DY25F0023 delivery order | RMP Associates, Inc | $40K | Furnishings: new river building as-4035 | Army | Feb 14, 2025 DoD 90d |
| 70Z03126PALAM0102 purchase order | Arhab LLC | $40K | Purchase of carpet tiles | U.S. Coast Guard | Sep 8, 2026 |
| N6824624P0044 purchase order | Mitsuwa Sangyo KK | $39K | Refrigerator | Navy | Jan 23, 2024 DoD 90d |
| 70Z03025PCLEV0132 purchase order | Lodging Kit Company, Inc | $39K | Uscg berthing mattresses for duty personnel at multiple units in the district | U.S. Coast Guard | Aug 29, 2025 |
| SPMYM425P0304 purchase order | Lonseal Incorporated | $39K | Lonmat, beige | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| N6264925PB159 purchase order | Makita Co.,inc | $39K | Table and chair covers | Navy | Sep 9, 2025 DoD 90d |
| N0018925P0021 purchase order | Blind and Vision Impaired, Virginia Department for the | $39K | Rack curtains | Navy | Nov 19, 2024 DoD 90d |
| SPE8E524P7054 purchase order | Mhd-Rockland Inc | $39K | 8510756928 tread,nonmetallic,n | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| FA441725F0233 delivery order | American Bedding MFG, LLC | $39K | 1 soces dorm mattresses | Air Force | Aug 27, 2025 DoD 90d |
| 70Z03426PHONO0285 purchase order | Carpet Masters, Inc | $39K | Juniper bridge anti-fatigue matting installation project | U.S. Coast Guard | Sep 21, 2026 |
| FA520525F0034 delivery order | Export 220volt Inc | $39K | Fy 25 military family housing dishwashers | Air Force | Jan 28, 2025 DoD 90d |
| N6824624F0494 delivery order | Export 220volt Inc | $39K | Export electric dryer with cord | Navy | Feb 28, 2024 DoD 90d |
| 70Z03126PALAM0124 purchase order | Beyond Vision - Aib Inc | $38K | Base alameda purchase of washers & dryers | U.S. Coast Guard | Sep 30, 2026 |
| N5005424P0213 purchase order | Wescraft Inc | $38K | Berthing curtains various sizes | Navy | Sep 20, 2024 DoD 90d |
| W912DY25F0186 delivery order | RMP Associates, Inc | $38K | Furnishings: mcb yorktown, bldg 2125 | Army | Jul 8, 2025 DoD 90d |
| N6264926PJ011 purchase order | Mitsuwa Sangyo KK | $38K | Japanese domestic market air conditioners for naval air facility (naf) atsugi, family housing department | Navy | May 8, 2026 DoD 90d |
| FA558724P0034 purchase order | The Mansion House Bedding Company Limited | $38K | To replace 124 worn mattresses to dormitory 111 at raf mildenhall. | Air Force | May 24, 2024 DoD 90d |
| M6740025F0066 delivery order | Biospace, Inc | $38K | Inbody 770 package | Navy | Sep 26, 2025 DoD 90d |
| FA850125C0003 definitive contract | American Little Bear Corp | $38K | Mfrc flooring | Air Force | Mar 7, 2025 DoD 90d |
| FA441724F0221 delivery order | Office Leader Corp | $38K | Fy24 f3021 gsstau 7z145a a4r form 9 purchase of dcc executive furniture | Air Force | Sep 3, 2024 DoD 90d |
| FA441725F0115 BPA call | K & S Flooring by Keith, LLC | $38K | Bldg 90001 sout wing 106-107b and hallway iaw attached sow dated 22 apr 2025 | Air Force | May 8, 2025 DoD 90d |
| FA940124F0009 delivery order | Paradise Pillow, Inc | $38K | Ceihd twin xl bed-in-bag | Air Force | Mar 25, 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 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
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