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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6817125P8008 purchase order | Majar - Matzaridis Bros S.a | $27K | Electrical appliances - housing loaner program | Navy | Jul 8, 2025 DoD 90d |
| FA483025P0081 purchase order | All Federal Finishes, LLC | $27K | Ja/wg carpet replacement | Air Force | Sep 30, 2025 DoD 90d |
| SPE8E526V0324 purchase order | Basic Rubber and Plastics Co | $26K | 8511799981 tread,nonmetallic,n | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| W912DY24F0206 delivery order | RMP Associates, Inc | $26K | Furnishings: nsb kingsbay bldg 1043 | Army | Jan 23, 2026 DoD 90d |
| 70FA2024F00000071 delivery order | Accent Designs LLC | $26K | Window shades and installation for fiwa dorms at cdp | Federal Emergency Management Agency | Jan 27, 2025 |
| FA480125F0029 delivery order | Southwest Flooring Solutions Inc | $26K | Clin 1001 carpet cushion removal in accordance with sow. 480 sqyds at $4.75 - 2280 clin 1003 carpet tile purchase and install in accordance with sow. 480 sqyds at $42.40 - 20352clin: 1007 cove base; 4in . ln feet 480 at $2.00 - 960 | Air Force | Sep 29, 2025 DoD 90d |
| FA524024P0126 purchase order | M-80 Systems, Inc | $26K | Mocc flooring services for 36 eamxs | Air Force | Dec 31, 2024 DoD 90d |
| N0024424P0028 purchase order | Blind and Vision Impaired, Virginia Department for the | $26K | Epoxy coating | Navy | Nov 22, 2023 DoD 90d |
| SPE2DS24P0420 purchase order | Weckworth Manufacturing, Inc | $26K | 8510314729 blanket,survival | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| FA255024F0060 delivery order | Accent Designs LLC | $26K | 50 cons requires new blinds/shades within bldg 210 the current blinds in rooms 260, 261, 268, 236, 237 and 238 are quite old, tattered in areas and do not sufficiently block glare or provide for heat reduction measures. in iaw with ... | Air Force | Sep 23, 2024 DoD 90d |
| N3596A25F0038 delivery order | Four Corner Solutions, Inc | $26K | Office supplies | Navy | Aug 12, 2025 DoD 90d |
| SPMYM224P1797 purchase order | Ehb Supply | $26K | Gravel | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| FA480124F0072 delivery order | J Squared Inc | $26K | Sofas, chairs, coffee and end tables for dorm dayrooms | Air Force | Jun 5, 2024 DoD 90d |
| SPMYM325P4031 purchase order | Davis Interiors, LTD | $26K | Curtain, bunk | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| HQC00426FE160 delivery order | RTS Companies Inc | $26K | Ced 2e09 toy body cart fort belvoir | Defense Commissary Agency | May 21, 2026 DoD 90d |
| W912DY25F0211 delivery order | RMP Associates, Inc | $26K | Furnishing: mcbw bldg. 25 | Army | Jul 22, 2025 DoD 90d |
| FA301624P0265 purchase order | Laser Tag Pro Inc | $26K | Randolph youth laser tag system | Air Force | Sep 18, 2024 DoD 90d |
| FA462624P0004 purchase order | Ronald J Kaul | $26K | Replace hard flooring in building 471 at malmstrom air force base. | Air Force | Dec 18, 2023 DoD 90d |
| FA446024P0043 purchase order | Haralson Property Resources, LLC | $26K | Remove, furnish and install new flooring in b988 | Air Force | Aug 16, 2024 DoD 90d |
| W9124724F0337 delivery order | American Classic Construction Inc | $26K | Simmons window shades GSA schedule items | Army | Sep 10, 2024 DoD 90d |
| FA813625F0119 BPA call | Custom Floors LLC | $26K | Fy 25 flooring bpa | Air Force | Sep 18, 2025 DoD 90d |
| SPMYM124P1065 purchase order | Pristine Commercial Services LLC | $26K | N421584152b035 laminate | Defense Logistics Agency | Jun 22, 2024 DoD 90d |
| 70B06C26F00001104 delivery order | Paradise Pillow, Inc | $25K | Pillows and pillow protectors for office of training and development blue ridge lodge. | U.S. Customs and Border Protection | Sep 25, 2026 |
| N6883624F0313 delivery order | Office Design & Furnishings LLC | $25K | Leather adair chairs | Navy | Sep 25, 2024 DoD 90d |
| W912DY25F0195 delivery order | Lodging Kit Company, Inc | $25K | Furnishings: mcb pendleton, bldg. 220193 | Army | Jul 2, 2025 DoD 90d |
| SPMYM125P0276 purchase order | Ehb Supply | $25K | N4215843020176 carpet tile | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPMYM225P2276 purchase order | Arb Innovative Technologies, Inc | $25K | Logitech video conferencing camera | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| FA850124P0051 purchase order | Tarkett USA Inc | $25K | Procure and install new carpet in b380, ob training area | Air Force | Sep 26, 2024 DoD 90d |
| FA483025FG045 delivery order | Continental Laundry Solutions, Inc | $25K | Miscellaneous household and commercial furnishings and appliances | Air Force | May 29, 2025 DoD 90d |
| FA520924FG052 delivery order | F C I Tech Inc | $25K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| W50S8H25FA017 BPA call | Crewfacilities.com, LLC | $25K | Hotel rooms lodging blanket purchase agreement syracuse/buffalo/rome/utica ny | Army | Jun 3, 2025 DoD 90d |
| 70RDA125P00000011 purchase order | Scott Group Custom Carpets, LLC | $25K | The department of homeland security (DHS) seeks to procure two high-quality carpets to enhance aesthetic and functional environment of designated spaces. | Office of Procurement Operations | Jan 30, 2026 |
| N0018925F0266 delivery order | Export 220volt Inc | $25K | Stack washer dryer | Navy | May 7, 2025 DoD 90d |
| N0018924P0424 purchase order | Greatmats.com Corp | $25K | Rage turf rally interlocking tiles | Navy | Jul 19, 2024 DoD 90d |
| FA282325FG159 delivery order | Sorinex Exercise Equipment Inc | $25K | Floor coverings | Air Force | Oct 1, 2024 DoD 90d |
| FA520524FG009 delivery order | Export 220volt Inc | $25K | Fmo appliances for mfhs and dorms | Air Force | Oct 1, 2023 DoD 90d |
| FA255025P0051 purchase order | King Freight LLC | $25K | The 50 fss/mfrc requires the replacement of carpet. the contractor must contact the manufacturers per the USAF carpet program and purchase the products as specified from a tier 1 carpet manufacturers. | Air Force | Nov 19, 2025 DoD 90d |
| W50S8A24PA006 purchase order | Advanced Healthstyles Fitness Equipment, Inc | $25K | Building 153 flooring equipment | Army | Sep 27, 2024 DoD 90d |
| FA520524FG045 delivery order | Bif New York Inc | $25K | Household furnishings | Air Force | Oct 1, 2023 DoD 90d |
| N6883625PS024 purchase order | Pierce Sales Company, Inc | $25K | Galley equipment | Navy | Jun 2, 2025 DoD 90d |
| W912DY24F0116 delivery order | Thomas W Raftery Inc | $25K | Furnishing: nasjrb new orleans bldg. 462 | Army | Aug 15, 2024 DoD 90d |
| N6146324LH0051 delivery order | Paradise Pillow, Inc | $25K | Linens - 225 twin xl bed in a bag sets | Navy | Dec 27, 2023 DoD 90d |
| N6824624P0072 purchase order | Kyodo Denki Co, LTD | $25K | Dehumidifier | Navy | Mar 26, 2024 DoD 90d |
| FA462524F0013 delivery order | Kim's Carpet L.l.c | $24K | Flooring for building 604 | Air Force | Feb 12, 2024 DoD 90d |
| FA301025FG015 delivery order | Intirion Corporation | $24K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| W912PQ24P0013 purchase order | Afp 107 Corp | $24K | Hhbn march lodging hilton albany | Army | Feb 14, 2024 DoD 90d |
| FA480025P0013 purchase order | Vanar Construction Corp | $24K | Flooring replacement | Air Force | Jan 14, 2025 DoD 90d |
| FA820125F0317 delivery order | Export 220volt Inc | $24K | This procurement encompasses the supply and delivery of seventy-two (72) new residential dishwashers for dormitories at hill air force base (hafb). | Air Force | Sep 5, 2025 DoD 90d |
| FA520925FG039 delivery order | Alliance Laundry Systems LLC | $24K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA281624FG056 delivery order | Indoff, LLC | $24K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 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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