AwardTape · Categories · Base supplies and furnishings · Household and commercial furnishings
Household and commercial furnishings: $365.8M in defense awards
$365.8M obligated across 11,806 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 | 11,806 |
| Companies | 689 |
| FY2024 | $180.8M |
| FY2025 | $127.0M |
| FY2026 to date | $58.0M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA520525F0041 delivery order | American Bedding MFG, LLC | $34K | Fy25 mattresses and boxsprings for military family housing (mfh) | Air Force | Feb 20, 2025 DoD 90d |
| FA487725P0183 purchase order | Continental Flooring Co | $34K | Procurement of carpet and rubberized flooring for 612 aoc. | Air Force | Aug 26, 2025 DoD 90d |
| N5005426P0072 purchase order | Wescraft Inc | $33K | Uss san antonio (lpd-17) berth curtains and related material (see attached parts list) | Navy | Mar 23, 2026 DoD 90d |
| FA452825F0056 delivery order | Grainger Contracting and Services, LLC | $33K | Building 527 flooring removal and installation at minot afb, north dakota | Air Force | Jan 26, 2026 DoD 90d |
| W912DY26FA041 delivery order | Trade Products Corp | $33K | Mcb washington bldg. 20 towers appliances | Army | Feb 12, 2026 DoD 90d |
| W911S224P1267 purchase order | Export 220volt Inc | $33K | 1178920_01 commercial washers & dryers | Army | Aug 29, 2024 DoD 90d |
| HQC00424F0358 delivery order | Technibilt, LTD | $33K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Feb 29, 2024 DoD 90d |
| FA442725P0112 purchase order | 1micro, LLC | $33K | Dorm key storage system housing 1344 keys for airmen in the dorms. | Air Force | Oct 7, 2025 DoD 90d |
| W912DY25P0010 purchase order | Export 220volt Inc | $33K | Provide appliances for mcb hawaii bldgs 7004, 7005, and 7006 | Army | Apr 23, 2025 DoD 90d |
| N6264924P0136 purchase order | Makita Co.,inc | $33K | Table and chair covers | Navy | Jun 27, 2024 DoD 90d |
| FA487724P0012 purchase order | Federal Prison Industries, Inc - CTG | $33K | 355 ces is requesting the purchase of 180 mattresses for the dormitories on davis monthan afb. | Air Force | Feb 27, 2024 DoD 90d |
| 70Z08324PCLEV0002 purchase order | Continental Flooring Co | $33K | Carpet squares and adhesive | U.S. Coast Guard | Sep 13, 2024 |
| N0040625PS553 purchase order | Westex Group, Inc | $32K | Acoustic decoupling tile, for sonar dome installation, dwg. 636-6221260, size 12 inch x 12 inch, 9/16 inch thick. | Navy | Sep 16, 2025 DoD 90d |
| FA301624P0186 purchase order | Famous Enterprises, LLC | $32K | Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and nonpersonal services to procure/install specialty carpeting needed for religious accommodation for the iaafa interfaith ... | Air Force | Nov 14, 2024 DoD 90d |
| SPE8E524P0850 purchase order | Cascade Designs Inc | $32K | 8510523249 bottle,fuel | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| N6817124P2055 purchase order | Gaeta Ship Supply S.r.l | $32K | Washers | Navy | Sep 16, 2024 DoD 90d |
| N6600124P6203 purchase order | Willkompany Inc | $32K | Awning | Navy | May 16, 2024 DoD 90d |
| FA441924F0100 delivery order | American Bedding MFG, LLC | $32K | Twin xl mattresses | Air Force | Jul 18, 2024 DoD 90d |
| N6264924P0183 purchase order | Makita Co.,inc | $32K | Table and chair covers | Navy | Sep 10, 2024 DoD 90d |
| W90VN826PA005 purchase order | Sejun Company Inc | $32K | Parts for dishwasher,dfac, bldg#4158 camp casey | Army | May 13, 2026 DoD 90d |
| FA930224P0136 purchase order | Kingsley Glass Company, Inc | $32K | Window tint purchase and install | Air Force | Sep 25, 2024 DoD 90d |
| HQC00425FE184 delivery order | RTS Companies Inc | $32K | Ced 2e09 toy body cart | Defense Commissary Agency | Apr 11, 2025 DoD 90d |
| 70B03C25P00000385 purchase order | Shah, Rupal | $32K | Canopy cover installation. | U.S. Customs and Border Protection | Jul 25, 2025 |
| W911S225PB152 purchase order | American Bedding MFG, LLC | $32K | S2p2: single metal beds solicitation# w911s225u1855 | Army | Sep 23, 2025 DoD 90d |
| SPE8E424V1436 purchase order | Dumbo Defense Inc | $32K | 8510706293 case,military water | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| W912DY23F0401 delivery order | John Savoy & Son, Inc | $32K | Furnishings: jb pearl harbor bldg. 321 | Army | Feb 21, 2025 DoD 90d |
| FA452824F0028 delivery order | J Squared Inc | $32K | Dormitory nightstands | Air Force | Apr 19, 2024 DoD 90d |
| N6824624P0040 purchase order | Kyodo Denki Co, LTD | $32K | Electric dryer | Navy | Jan 23, 2024 DoD 90d |
| FA462624FG040 delivery order | Supply King USA, LLC | $31K | Dorm 735 appliances | Air Force | May 23, 2024 DoD 90d |
| HQC00425FE185 delivery order | RTS Companies Inc | $31K | Shopping carts with toy body design to various conus locations. | Defense Commissary Agency | Apr 14, 2025 DoD 90d |
| FA813624F0129 BPA call | Maguire-Ohara Construction Inc | $31K | B3001 east and west corridor flooring north american industry classification system (naics): 238330 | Air Force | Nov 13, 2024 DoD 90d |
| FA441726P0024 purchase order | Accent Designs LLC | $31K | Fy26 afsoc window coverings removal and installation. iaw attached successful proposal | Air Force | May 28, 2026 DoD 90d |
| FA813625F0124 BPA call | New Gold LLC | $31K | Fy 25 flooring bpa - base ops bldg 240 | Air Force | Sep 18, 2025 DoD 90d |
| W564KV24P0024 purchase order | Puck Vertriebs GMBH | $31K | Motorized stage curtain system | Army | Apr 5, 2024 DoD 90d |
| N6146326FLH0028 delivery order | Paradise Pillow, Inc | $31K | Linens - comforters, pillow covers, pillows and bed in a bags. | Navy | Mar 30, 2026 DoD 90d |
| SPMYM124P0584 purchase order | J & K Solutions LLC | $31K | N421584023c050 laminate | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| FA561324P0099 purchase order | Braun GMBH | $31K | Double mattresses fy24 july | Air Force | Aug 12, 2024 DoD 90d |
| FA441725F0129 BPA call | K & S Flooring by Keith, LLC | $30K | New blanket purchase agreement for flooring installation and painting services. painting services are limited to base dormitory areas only, flooring installation is available base-wide. | Air Force | May 22, 2025 DoD 90d |
| W50S8R25PA003 purchase order | Staticworx, Inc | $30K | Esd carpet tiles | Army | Mar 12, 2025 DoD 90d |
| FA462624P0052 purchase order | Ronald J Kaul | $30K | This requirement is for a non-personal service to remove non-friable category i or category ii asbestos containing tile, floor mastic and carpet, followed by carpet installation in the bldg 500 pa office iaw with the performance work ... | Air Force | Sep 3, 2024 DoD 90d |
| N6817125P0046 purchase order | Room House S.r.l Semplificata | $30K | Washer large | Navy | Aug 25, 2025 DoD 90d |
| W912DY26FA025 delivery order | RMP Associates, Inc | $30K | Award delivery order drapery camp lejeune bldg fc530 | Army | Apr 23, 2026 DoD 90d |
| W912DY24F0442 delivery order | Contract Decor, Inc | $30K | Furnishings: jbmhh gfoq quarter 1 | Army | Jun 5, 2026 DoD 90d |
| FA664825P0012 purchase order | Paradise Awnings Corporation | $30K | B344 blazing beans awnings | Air Force | Dec 10, 2025 DoD 90d |
| W912QM25PA015 purchase order | Gki, LLC | $29K | 700 twin mattress covers 700 full mattress covers | Army | Feb 16, 2026 DoD 90d |
| W91WRZ24P0016 purchase order | Bienali Promotions LLC | $29K | T200 bed in a bag, full xl size 6pc | Army | Oct 3, 2024 DoD 90d |
| FA480126F0013 delivery order | Phoenix Textile Corporation | $29K | 350 bed-in-bag kits, full size xl, shipping included no lift. | Air Force | Feb 12, 2026 DoD 90d |
| FA940125F0025 delivery order | Atd American Co | $29K | Bed-in-bag bedding supplies | Air Force | Jun 12, 2025 DoD 90d |
| FA452824F0014 delivery order | Export 220volt Inc | $29K | Dorm cooktops 5 ces, qty: 42 | Air Force | Apr 25, 2024 DoD 90d |
| FA462626FG005 delivery order | Paradise Pillow, Inc | $29K | Ces bed-in-bags | Air Force | Apr 1, 2026 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 13, 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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