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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04024P60109Y00 purchase order | James a Frei | $37K | Fire resistant mattresses | U.S. Coast Guard | Dec 6, 2023 |
| N0018925P0266 purchase order | Sof Surfaces Inc | $37K | Durasound "premium xt" | Navy | May 15, 2025 DoD 90d |
| W912DY25F0395 delivery order | RMP Associates, Inc | $37K | Furnishings:camp foster, building 220 | Army | Sep 23, 2025 DoD 90d |
| N6264925FJ010 delivery order | Export 220volt Inc | $37K | Export electric dryer | Navy | Mar 19, 2025 DoD 90d |
| FA480125P0090 purchase order | King Freight LLC | $37K | Fy25 carpet replacement for bldgs 296 and 877 at hollman afb iaw statement of work (sow). contractor shall procure carpet from USAF carpet ii program tier i manufacturer, in accordance with program guidance issued 18 january 2023. | Air Force | Dec 10, 2025 DoD 90d |
| W911S225P0001 purchase order | Wintergreen Corporation | $37K | 35' tall giant everest fir full prelit tree buy#: 1186249_01 | Army | Oct 18, 2024 DoD 90d |
| FA480924F0013 delivery order | RMP Associates, Inc | $37K | Dorm bedding | Air Force | Feb 1, 2024 DoD 90d |
| FA460025F0047 delivery order | Paradise Pillow, Inc | $37K | Bed in bags | Air Force | Jun 2, 2025 DoD 90d |
| W911S226PA682 purchase order | Hoopoe Labs Inc | $37K | S2p2: stack washer / dryer: solicitation: w911s226u3356 | Army | Jun 18, 2026 DoD 90d |
| FA480124V0012 purchase order | Indiana Furniture Industries, Inc | $37K | Lrs furniture | Air Force | Jul 31, 2024 DoD 90d |
| W912DY21F0249 delivery order | Dci Inc | $37K | Furnishings:annapolis casegoods bldg 46 | Army | Apr 10, 2024 DoD 90d |
| FA446024FG001 BPA call | Ff4460 19 FSS FSR | $37K | Hotel bpa for reserve unit | Air Force | Oct 1, 2023 DoD 90d |
| N0024425P0051 purchase order | Stark Manufacturing Co | $37K | Canopy rib purchase and installation | Navy | Jan 8, 2025 DoD 90d |
| W911S226PA163 purchase order | Plum Creek Environmental Technologies LLC | $37K | S2p2: roll off container: w911s226u2386 | Army | Feb 5, 2026 DoD 90d |
| FA469026FG034 delivery order | American Bedding MFG, LLC | $37K | Mattresses | Air Force | Oct 1, 2025 DoD 90d |
| N6817124P8001 purchase order | Majar - Matzaridis Bros S.a | $37K | Dryer for single sailor housing | Navy | Apr 1, 2024 DoD 90d |
| FA483025P0056 purchase order | Jp8 Resources LLC | $36K | Als carpet replacement | Air Force | Sep 11, 2025 DoD 90d |
| SPE2DS25V9212 purchase order | Weckworth Manufacturing, Inc | $36K | 8511364356 blanket,survival | Defense Logistics Agency | May 6, 2025 DoD 90d |
| W912DY24F0148 delivery order | Thomas W Raftery Inc | $36K | Furnishings: nas naples bldg. 2087 | Army | Jun 21, 2024 DoD 90d |
| W912DY25F0155 delivery order | Export 220volt Inc | $36K | Furnishings: navsta norfolk bldg. sp-113 appliances | Army | May 14, 2025 DoD 90d |
| W911S224P0719 purchase order | Milcon Systems, Inc | $36K | Unison buy# 1174431 fabric shade replacement | Army | Jun 17, 2024 DoD 90d |
| N6824624F0379 delivery order | Babco International Inc | $36K | Household appliances | Navy | Jan 31, 2024 DoD 90d |
| 70Z03425PHONO0175 purchase order | Ross' Appliance & Furniture of Kalihi, Inc | $36K | Mattresses for barracks replacement and removal of old mattresses. | U.S. Coast Guard | Aug 11, 2025 |
| M0026326FD004 delivery order | Georgia Department of Human Services | $36K | Pillows | Navy | Mar 24, 2026 DoD 90d |
| FA558724P0084 purchase order | Office Is LTD | $36K | 100 ces window blinds iaw the sow | Air Force | Sep 19, 2024 DoD 90d |
| W519TC24P2592 purchase order | Astrea General Trading | $36K | Household supplies for villas | Army | Sep 17, 2024 DoD 90d |
| FA301624P0277 purchase order | August Mattress, LLC | $36K | Purchase of 100 mattresses for lak dormitory b-1217 | Air Force | Oct 31, 2024 DoD 90d |
| HQC00426FE151 delivery order | RTS Companies Inc | $36K | Ced 2e09 toy body cart fort bragg n | Defense Commissary Agency | May 15, 2026 DoD 90d |
| FA561324P0124 purchase order | Braun GMBH | $36K | Single double mattresses fy24 aug | Air Force | Sep 19, 2024 DoD 90d |
| W912D024P0040 purchase order | Miners Supply Co LLC | $36K | Single server coffer brewer | Army | Sep 5, 2024 DoD 90d |
| W50S7V24PA012 purchase order | Beyond Vision - Aib Inc | $35K | Ig furniture | Army | Sep 28, 2024 DoD 90d |
| FA480125F0137 delivery order | American Bedding MFG, LLC | $35K | 110 full size xl and 100 twin xl mattresses for holloman afb unaccompanied housing. | Air Force | Sep 22, 2025 DoD 90d |
| W912LP24P0019 purchase order | Silver Wolf Enterprises Corp | $35K | Iowa national guard requires 350 each 55 gallon trash cans for their xctc training at camp ripley mn | Army | Jul 5, 2024 DoD 90d |
| FA301625P0272 purchase order | Zdaas LLC | $35K | Remove, dispose and install shade structure with canopy for building 984 at jbsa randolph afb. | Air Force | Sep 22, 2025 DoD 90d |
| SPE8E524P7031 purchase order | Allied Defense Industries, LLC | $35K | 8510521011 tread,nonmetallic,n | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| FA557025P0013 purchase order | AB Electrical & Commercial Services LTD | $35K | B400 hvac works, raf molesworth | Air Force | Sep 15, 2025 DoD 90d |
| FA480126F0019 delivery order | American Bedding MFG, LLC | $35K | Full size mattresses b340 and b457 | Air Force | Mar 9, 2026 DoD 90d |
| FA558726FG115 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Isofac showers embola africa | Air Force | Oct 1, 2025 DoD 90d |
| FA462026P0015 purchase order | TJF Ventures LLC | $35K | Rubber flooring tiles for the 336 trss a2/e2 lab. | Air Force | Apr 16, 2026 DoD 90d |
| FA460024P0129 purchase order | Mjag Construction Services, LLC | $35K | Carpet removal, disposal, and installation in building 311 | Air Force | Sep 26, 2024 DoD 90d |
| W90VN926FA091 delivery order | Hallym Furniture Industrial Co.,ltd | $34K | Purchase bookcase for on/off post ARMY family housing. | Army | Apr 1, 2026 DoD 90d |
| FA251724P0017 purchase order | All Federal Finishes, LLC | $34K | Removal and replacement of carpet, wall base, and lower sections of drywall along with painting floor to ceiling, for a bldg 664 on peterson space force base, colorado | Air Force | Mar 5, 2024 DoD 90d |
| FA252124P0079 purchase order | Cma Interiors LLC | $34K | The patrick sfb force support squadron is in need of replacement of window shades in the fsr offices. | Air Force | Jan 14, 2025 DoD 90d |
| FA330024P0011 purchase order | American Bedding MFG, LLC | $34K | Maxwell afb, al requires the purchase of twin extra-long (xl) mattresses and twin xl box springs for the pipeline enlisted student dorm rooms and fire department bunkrooms. | Air Force | Apr 2, 2024 DoD 90d |
| N6264925FJ016 delivery order | Piraeus International, Inc | $34K | Export electric washer | Navy | May 21, 2025 DoD 90d |
| FA461025P0096 purchase order | King Freight LLC | $34K | 30 cpts, b307, carpet removal/installation | Air Force | Dec 17, 2025 DoD 90d |
| HQ003424F0117 delivery order | Accent Designs LLC | $34K | Draperies | Washington Headquarters Services | Sep 19, 2025 DoD 90d |
| W911S225PA829 purchase order | J E Womble and Sons, Incorporated | $34K | S2p2: washing machines and dryers: w911s225u1368 | Army | Sep 5, 2025 DoD 90d |
| 70Z04025F51684B00 delivery order | Louisiana Association for the Blind | $34K | Purchase of (20) tread, nonmetallic, non-skid. | U.S. Coast Guard | Jul 16, 2025 |
| N0018924F0161 delivery order | Export 220volt Inc | $34K | Stacked washer electric dryer | Navy | Feb 8, 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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