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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA466124F0073 delivery order | Babco International Inc | $29K | 114 twin xl dorm room mattresses | Air Force | Aug 16, 2024 DoD 90d |
| FA462524F0005 delivery order | Kim's Carpet L.l.c | $29K | Carpet project for building 2 | Air Force | Mar 5, 2024 DoD 90d |
| FA462624FG067 delivery order | RMP Associates, Inc | $29K | 250 bed in a bag for xl twin 1 set sheets flat/fitted, 1 pillow w/case, 1 mattress cover and 1 comforter | Air Force | Jul 15, 2024 DoD 90d |
| FA282325P0027 purchase order | RB Fort Walton LLC | $29K | Chapel retreat | Air Force | May 6, 2025 DoD 90d |
| FA462624P0047 purchase order | Rugina Linda | $29K | Carpet installation for osi, building 610, at malmstrom air force base, montana. | Air Force | Nov 1, 2024 DoD 90d |
| FA302025P0078 purchase order | Milcon Systems, Inc | $29K | Electrical shadesure fabric replacement | Air Force | Aug 1, 2025 DoD 90d |
| FA462524F0030 delivery order | Kim's Carpet L.l.c | $29K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove old carpet and install new carpet in building 34 rooms 1-9 and all bunkrooms. see sow for additional details. | Air Force | Jun 12, 2024 DoD 90d |
| N6824624P0124 purchase order | Aantilia LLC | $29K | Mobile trash containers | Navy | Aug 15, 2024 DoD 90d |
| N6146326FLH0030 delivery order | Paradise Pillow, Inc | $29K | Linens - 300 twin xl bed in a bag sets | Navy | Mar 31, 2026 DoD 90d |
| 70Z04026P50676B00 purchase order | Louisiana Association for the Blind | $29K | 1. tread, nonmetallic, nonskid | U.S. Coast Guard | Apr 30, 2026 |
| FA481925P0046 purchase order | Avatar Mattress Corp | $29K | Full size mattresses from dormitories. | Air Force | Aug 14, 2025 DoD 90d |
| FA480926F0050 delivery order | Atd American Co | $29K | Bed-in-bags for dorm residents | Air Force | May 21, 2026 DoD 90d |
| 70Z03725PLALB0021 purchase order | Pipe Dreams Marine LLC | $29K | Fantail awning replacement for cgc robert ward (commercial item with install) | U.S. Coast Guard | May 27, 2025 |
| 70Z02724PPORT0062 purchase order | Government Contracting Solutions LLC | $29K | Refrigerator/microwave combo for uph | U.S. Coast Guard | Aug 2, 2024 |
| HQC00424F0357 delivery order | Technibilt, LTD | $29K | Ced 2e02-b conus - large shopping carts - multiple stores | Defense Commissary Agency | Feb 29, 2024 DoD 90d |
| FA462625FG014 delivery order | Hamilton Business Interiors LLC | $28K | Bldg 1062 dorm desk chairs | Air Force | Aug 25, 2025 DoD 90d |
| FA561325P0091 purchase order | Braun GMBH | $28K | Purchase of double mattress for om | Air Force | Sep 4, 2025 DoD 90d |
| SPMYM126P9162 purchase order | Govage, Inc | $28K | Light gray-5102-20 inch x 20 inch | Defense Logistics Agency | Mar 29, 2026 DoD 90d |
| FA462624P0009 purchase order | Ronald J Kaul | $28K | Replace hard flooring in building 407 at malmstrom air force base. | Air Force | Jan 19, 2024 DoD 90d |
| FA557025F0046 BPA call | Buywise Domestics Limited | $28K | Appliance bpa for military families at raf alconbury. | Air Force | Sep 30, 2025 DoD 90d |
| W912PQ24P0042 purchase order | Dumonde Group, LLC | $28K | 12-14jul24 double occ room nights | Army | Jul 10, 2024 DoD 90d |
| N6308225F3048 delivery order | Logo Mat Central LLC | $28K | Custom command logo mats | Navy | Sep 30, 2025 DoD 90d |
| FA441724F0061 delivery order | Intirion Corporation | $28K | Microfridge 10l | Air Force | Mar 12, 2024 DoD 90d |
| W912PQ24F0023 BPA call | Candi Thomas | $28K | Lik hhbn troy april 2024 | Army | Apr 11, 2024 DoD 90d |
| FA820124F0050 delivery order | Floor Styles Inc | $28K | Remove and replace ceramic tile bldg 5 bay p | Air Force | Jan 29, 2024 DoD 90d |
| SPMYM324P3011 purchase order | Lonseal Incorporated | $28K | Solid vinyl sheet flooring rolls (lonmat or equal) | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| FA521524C0035 definitive contract | Blinds Sided L.l.c | $28K | Solar and roller shades | Air Force | Dec 5, 2024 DoD 90d |
| N0040624P0444 purchase order | Supply King USA, LLC | $28K | Portable dehumidifiers 50 pint | Navy | Apr 26, 2024 DoD 90d |
| N0040624P0863 purchase order | Accent Designs LLC | $28K | Window shades and shipping | Navy | Sep 17, 2024 DoD 90d |
| W912DY24F0162 delivery order | Thomas W Raftery Inc | $28K | Furnishings: nasni coronado, bldg. #775 | Army | Jul 1, 2024 DoD 90d |
| N6824624F0888 delivery order | Export 220volt Inc | $28K | 30 inch electric range,220-240v, 50 hz, free standing for naf atsugi housing office | Navy | Jun 20, 2024 DoD 90d |
| FA301624P0294 purchase order | Gomez Floor Covering, Inc | $28K | Loose lay interlocking vinyl flooring (product only, no installation) | Air Force | Sep 19, 2024 DoD 90d |
| W912PQ24F0003 BPA call | Conferencedirectgovernment, LLC | $28K | Lodging | Army | Nov 2, 2023 DoD 90d |
| N6824624P0102 purchase order | Kyodo Denki Co, LTD | $28K | Refrigerator | Navy | Jun 11, 2024 DoD 90d |
| HQC00425FE140 delivery order | RTS Companies Inc | $27K | Specialty shopping cart with toy body design - various conus locations. | Defense Commissary Agency | Feb 20, 2025 DoD 90d |
| FA462524F0093 delivery order | Kim's Carpet L.l.c | $27K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove and replace the old carpet and stair coverings; cover hole in the cry room iaw statement of work dated 27 september 2024. | Air Force | Sep 30, 2024 DoD 90d |
| FA462525FG901 delivery order | Abacus Sports Installations, LTD | $27K | Gym flooring mats for fitness center. | Air Force | Jun 5, 2025 DoD 90d |
| FA480125F0035 delivery order | Supply King USA, LLC | $27K | 15 washers and 15 dryers top load washers- at least 27in exterior width, 27in width, 43in height, 27in depth, and 5.3 cu. ft capacity.front load dryers- at least 27in exterior width, 27in width, 43in height, 29in depth, and 7.4 cu. ft ... | Air Force | Apr 1, 2025 DoD 90d |
| SPMYM424P0281 purchase order | Lonseal Incorporated | $27K | Lonmat | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| FA940125F0031 delivery order | American Bedding MFG, LLC | $27K | Replace 200 mattresses in unaccompanied housing (uh) that have exceeded their life-cycle | Air Force | Jul 31, 2025 DoD 90d |
| W911S224P1276 purchase order | Essential Products of America, Inc | $27K | 1" aluminum venetian blind unison buy # 1183258 | Army | Aug 29, 2024 DoD 90d |
| HQC00424F0507 delivery order | Technibilt, LTD | $27K | Large wire shopping carts | Defense Commissary Agency | Apr 19, 2024 DoD 90d |
| N6146324FLH0003 delivery order | Indoff, LLC | $27K | 20 - speedqueen stack dryers | Navy | Jul 15, 2024 DoD 90d |
| N6278624F0018 delivery order | New Chef Fashion Inc | $27K | Table and chair covers for us NAVY ship ddg122 | Navy | Apr 12, 2024 DoD 90d |
| SPE8E625P0312 purchase order | Outdoor Venture Corp | $27K | 8511173372 awning | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| 70T05026P7672N002 purchase order | Beyond Vision Inc | $27K | Anti-fatigue mats for multiple locations | Transportation Security Administration | Aug 18, 2026 |
| W912PQ26PA007 purchase order | Hotel Source Assist LLC | $27K | Lodging - annual training fort meade, md 1-15 june 2026 19 rooms x 14 nights | Army | May 22, 2026 DoD 90d |
| FA302925F1002 delivery order | Lodging Kit Company, Inc | $27K | Purchase of (26) full xl mattresses, (26) full xl box spring foundations and (600) mattress encasement covers for the vance afb dormitories, 71 iss | Air Force | Jul 9, 2025 DoD 90d |
| 70LCHS26PPFB00036 purchase order | Lotus Logistics LLC | $27K | Purchase nightstands, chairs and hangars for dormitories | Federal Law Enforcement Training Center | Sep 21, 2026 |
| SPE7MX26F2762 delivery order | Supplycore LLC | $27K | 8511878788 can,military | Defense Logistics Agency | Jan 23, 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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