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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA462624P0043 purchase order | Jp8 Resources LLC | $24K | Flooring replacement for the security forces group (sfg) auditorium located in building 500 at malmstrom air force base, montana. | Air Force | Nov 6, 2024 DoD 90d |
| W912DY25F0397 delivery order | Thomas W Raftery Inc | $24K | Furnishings yorktown bldg 2075 blinds | Army | Dec 22, 2025 DoD 90d |
| FA480024P0099 purchase order | Cornerstone Contractor Group LLC | $24K | Carpet replacement | Air Force | Aug 9, 2024 DoD 90d |
| FA462524F0026 delivery order | Kim's Carpet L.l.c | $24K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove old carpet, old tile floors and install new carpet with base covers up to 4.5 inches and lvt flooring in building 3007. | Air Force | Sep 6, 2024 DoD 90d |
| 70Z03326PSEAT0108 purchase order | Precision Tile & Home Remodel LLC | $24K | U.s. coast guard station quillayute river main building flooring renovation | U.S. Coast Guard | Aug 13, 2026 |
| W50S8H24F9A03 BPA call | Air Force, United States Department of the | $24K | Lik new york air national guard inactive duty troop lodging | Army | Aug 30, 2024 DoD 90d |
| HT009024FG1110025 delivery order | B&m Distribution, Inc | $24K | Office refuse containers. | Defense Health Agency | Nov 28, 2023 DoD 90d |
| FA480124F0049 delivery order | Paradise Pillow, Inc | $24K | Bed in a bag kits, full size xl | Air Force | Apr 10, 2024 DoD 90d |
| FA480125F0011 delivery order | Paradise Pillow, Inc | $24K | T200 thread count 50/50 poly/cotton full xl size 7pc bed in bag set: 1 full size comforter / bedspread 80 x 90 NAVY blue1 full xl flat sheet 1 full xl fitted sheet2 standard pillowcase 2 standard premium pillow1 full size blanket preshrunk | Air Force | Dec 30, 2024 DoD 90d |
| FA449724FG033 delivery order | Accent Designs LLC | $24K | Draperies awnings and shades | Air Force | Oct 1, 2023 DoD 90d |
| W50S7025FA009 delivery order | Wrigglesworth Enterprises Inc | $24K | Services billeting foam mattress pads | Army | Aug 13, 2025 DoD 90d |
| FA489725F0002 delivery order | C-2 Construction Inc | $24K | Flooring idiq | Air Force | Nov 4, 2024 DoD 90d |
| 70Z08024F21527B00 delivery order | National Industries for the Blind | $24K | Deck covering | U.S. Coast Guard | Aug 16, 2024 |
| FA489724FG048 delivery order | Babco International Inc | $24K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA301624FG195 delivery order | Federal Merchants Corp | $24K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| 70Z08524PLREP0226 purchase order | Perfect Stitch Upholstery LLC | $23K | Reupholstry on furniture in co cabin | U.S. Coast Guard | Apr 9, 2024 |
| SPE7MX24F468P delivery order | Supplycore LLC | $23K | 8510922200 can,military | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| W912PQ24F0033 BPA call | More-Yossef, Karmon | $23K | Lodging non lik | Army | May 23, 2024 DoD 90d |
| 70Z08426FDL940016 delivery order | Continental Flooring Co | $23K | Carpet tiles | U.S. Coast Guard | Sep 21, 2026 |
| W912DY25F0184 delivery order | RMP Associates, Inc | $23K | Furnishings: mcipac camp fuji bldg. 495 & schwab bldg. 3232 - bed in a bag. | Army | Jun 2, 2025 DoD 90d |
| W9123726PA020 purchase order | Gilbert Solutions LLC | $23K | The contractor shall supply & install complete flooring system in the new steel building at the marietta repair station. | Army | Apr 9, 2026 DoD 90d |
| 70FB7026P00000019 purchase order | Aantilia LLC | $23K | The purpose of this purchase order is to procure and install eight parking shades at distribution center fort worth. | Federal Emergency Management Agency | Jun 15, 2026 |
| FA481924P0019 purchase order | Copper River Infrastructure Services LLC | $23K | Install lvt visitors center includes labor and materials | Air Force | Mar 14, 2024 DoD 90d |
| FA462625P0030 purchase order | Ronald J Kaul | $23K | Provide all labor, equipment, tools, accessories, and materials to properly remove existing flooring in bldg 500. install approx 2,727 square ft of hard surface flooring and 698 linear ft of 4-inch rubber cove base using the direct glue ... | Air Force | Jun 6, 2025 DoD 90d |
| FA462525F0006 delivery order | Kim's Carpet L.l.c | $23K | Whiteman flooring | Air Force | Oct 31, 2024 DoD 90d |
| N6824624F0881 delivery order | Burhani Enterprises Inc | $23K | Refrigerator | Navy | Jun 25, 2024 DoD 90d |
| SPE30025FQVS9 delivery order | Global Food Services Company | $23K | 4566576247 table cover, | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| FA282324P0091 purchase order | All Services, LLC | $23K | Carpet removal/replacement bldg. 349. room 122 | Air Force | Aug 26, 2024 DoD 90d |
| W912GB24P0005 purchase order | Sustema Corp | $23K | Sofa -tech bench's for nau IT wiesbaden de | Army | May 1, 2024 DoD 90d |
| FA309924FG040 delivery order | Babco International Inc | $23K | Mattress toppers | Air Force | Oct 1, 2023 DoD 90d |
| W912HZ24P0059 purchase order | B&a Metal Graphics, Inc | $23K | Award plaque for 2024 erdc-wide awards c | Army | Apr 19, 2024 DoD 90d |
| N0040625PS486 purchase order | Ehb Supply | $23K | Custom mattresses dimensions 80 inches long, 27 inches wide, and 5 inches thick. | Navy | Sep 24, 2025 DoD 90d |
| 70Z03426PHONO0270 purchase order | Tropical J's Inc | $23K | Awning for uscgc hollyhock | U.S. Coast Guard | Sep 15, 2026 |
| N3596A24F0063 delivery order | Logo Mat Central LLC | $23K | Floor logo mats | Navy | Sep 25, 2024 DoD 90d |
| FA469024FG010 delivery order | Lodging Kit Company, Inc | $23K | Household furnishings | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03426PHONO0274 purchase order | Tech Nexuses, Inc | $23K | New washer and dryers for USCG base honolulu. with installation and removal services. | U.S. Coast Guard | Sep 11, 2026 |
| FA469025FG013 delivery order | Lodging Kit Company, Inc | $23K | Household furnishings | Air Force | Oct 1, 2024 DoD 90d |
| HU000124P0079 purchase order | Ancare Corp | $23K | Blue floor mat and installation | Uniformed Services University of the Health Sciences | Sep 16, 2024 DoD 90d |
| SPE7MX25F268H delivery order | Supplycore LLC | $22K | 8511660615 can,military | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| N6883624P0180 purchase order | Advanced Structures Corporation | $22K | Nomex deck pannels and | Navy | Sep 6, 2024 DoD 90d |
| W911S226PA491 purchase order | Hermez Communications Inc | $22K | S2p2: chairs: w911s226u2994 | Army | May 5, 2026 DoD 90d |
| FA301626FG056 delivery order | Babco International Inc | $22K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2025 DoD 90d |
| FA462525F0012 delivery order | Kim's Carpet L.l.c | $22K | Whiteman flooring indefinite contract | Air Force | Nov 12, 2024 DoD 90d |
| FA441924FG032 delivery order | Thomas W Raftery Inc | $22K | Draperies awnings and shades | Air Force | Oct 1, 2023 DoD 90d |
| W912K326PA017 purchase order | Hmu Savers LLC | $22K | Museum art cabinet | Army | Jun 2, 2026 DoD 90d |
| FA449725FG071 BPA call | Creative Flooring Contractors, Inc | $22K | Floor covering | Air Force | Oct 1, 2024 DoD 90d |
| FA527025FG008 delivery order | Wrigglesworth Enterprises Inc | $22K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| N0024224F0007 delivery order | BKM Office Environments, Inc | $22K | Desk task chairs | Navy | Mar 7, 2024 DoD 90d |
| FA483024FG028 delivery order | Babco International Inc | $22K | Miscellaneous household and commercial furnishings and appliances | Air Force | Mar 22, 2024 DoD 90d |
| W911S224P0333 purchase order | Epko Supply Inc | $22K | 16ft x 3.5ft tear drop uprights unison buy # 1164391 | Army | Mar 20, 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 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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