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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0026325F0009 delivery order | Tynes Property Management LLC | $22K | Disposable pillows | Navy | Jan 31, 2025 DoD 90d |
| W912DY25F0320 delivery order | RMP Associates, Inc | $22K | Uss constitution bldg 5 | Army | Sep 4, 2025 DoD 90d |
| 70Z04024P60213Y00 purchase order | Continental Flooring Co | $22K | Carpet for surface forces logistics center warehouse for stock. | U.S. Coast Guard | Feb 12, 2024 |
| FA303024FG038 delivery order | Pellerin Milnor Corporation | $22K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03325PSEAT0123 purchase order | Er Flooring, LLC | $22K | Station umpqua | U.S. Coast Guard | Aug 6, 2025 |
| N6817124P2037 purchase order | Gaeta Ship Supply S.r.l | $22K | 59 small washers and 116 microwaves | Navy | Aug 1, 2024 DoD 90d |
| FA486124P0172 purchase order | Cmip LLC | $22K | Purchase, delivery, and installation of vinyl flooring in accordance with attachment 1. the contractor shall furnish the items in accordance with attachment 1 - cmip quote, dated 6 september 2024. | Air Force | Sep 26, 2024 DoD 90d |
| FA462524F0027 delivery order | Kim's Carpet L.l.c | $22K | Iaw the sow, the contractor shall provide all labor, equipment, tools, and materials necessary to remove old carpet and install new carpet (yellow) and lvt flooring (blue) on building 52 areas highlighted in the map provided. | Air Force | Jun 12, 2024 DoD 90d |
| FA480124F0118 delivery order | RMP Associates, Inc | $22K | Draperies for dormitory building 334 | Air Force | Feb 25, 2025 DoD 90d |
| FA480324P0015 purchase order | Atc Shades LLC | $22K | Furnish all necessary labor, material equipment, transportation, and service to remove and replace all transparent plastic window shades at shaw air traffic control tower. | Air Force | May 22, 2024 DoD 90d |
| HQC00425FE201 delivery order | RTS Companies Inc | $22K | Ced 2e09 toy body cart kirtland | Defense Commissary Agency | Apr 24, 2025 DoD 90d |
| HQC00424F0359 delivery order | Technibilt, LTD | $22K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Feb 29, 2024 DoD 90d |
| N0018925P0053 purchase order | Bloomsburg Carpet Industries Inc | $22K | Cnal stennis tribute carpet | Navy | Jan 16, 2025 DoD 90d |
| FA527024P0167 purchase order | Fed Crew Inc | $21K | Pool diving board | Air Force | Sep 5, 2024 DoD 90d |
| FA330024P0108 purchase order | Lanier Plans, Inc | $21K | Maxwell afb shade sails | Air Force | Mar 4, 2025 DoD 90d |
| W911S225PA113 purchase order | American Bedding MFG, LLC | $21K | S2p2: bed linens solicitation #w911s225u0300 | Army | Feb 6, 2025 DoD 90d |
| W912DY24F0204 delivery order | RMP Associates, Inc | $21K | Furnishings: ns newport bldg. 688 | Army | Jul 15, 2024 DoD 90d |
| FA462524F0010 delivery order | Kim's Carpet L.l.c | $21K | Building 33 flooring | Air Force | Dec 28, 2023 DoD 90d |
| FA460024FG015 delivery order | Wrigglesworth Enterprises Inc | $21K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA452825F0065 delivery order | Grainger Contracting and Services, LLC | $21K | Building 758 flooring removal and installation at minot afb, north dakota | Air Force | Sep 26, 2025 DoD 90d |
| N6883621F0353 BPA call | Trade Products Corp | $21K | 6'-0" x 6'-0" paneled workstations | Navy | Jan 9, 2024 DoD 90d |
| FA441824P0084 purchase order | Federal Prison Industries, Inc - CTG | $21K | 110 mattresses for buildings 461 and 464 to replace old units that exceed life expectancy of 5 years. | Air Force | Sep 23, 2024 DoD 90d |
| W56KGZ24P7007 purchase order | Harirud Technologies Fze | $21K | Camp redleg furniture | Army | Mar 4, 2024 DoD 90d |
| FA483024FG031 delivery order | J Squared Inc | $21K | Miscellaneous household and commercial furnishings and appliances | Air Force | Apr 18, 2024 DoD 90d |
| W911S225PA198 purchase order | Tech Service Solutions LLC | $21K | S2p2: flooring solicitation #: w911s225u0464 | Army | Mar 27, 2025 DoD 90d |
| W9124724P0069 purchase order | Pixamettic Solutions LLC | $21K | Furniture delivery | Army | Dec 3, 2024 DoD 90d |
| W912PQ26FA010 BPA call | Candi Thomas | $21K | Lodging for 153d troop command - niagara, ny - 26may26 - 02jun26 | Army | May 1, 2026 DoD 90d |
| W912DY21F0644 delivery order | Dci Inc | $21K | Furnishings: jacksonville, bldg. 822(aw- | Army | Oct 12, 2023 DoD 90d |
| W912PQ24F0029 BPA call | More-Yossef, Karmon | $21K | 31may-14jun lodging | Army | May 3, 2024 DoD 90d |
| 70Z02326PSALC0023 purchase order | Shumba Floors and Construction Services LLC | $21K | Wotc rehab office | U.S. Coast Guard | Sep 23, 2026 |
| N0060424P4094 purchase order | Sof Surfaces Inc | $21K | Durasound premium xt flooring | Navy | Aug 29, 2024 DoD 90d |
| FA460826FG013 delivery order | Babco International Inc | $21K | Mattresses for alert facility | Air Force | Oct 1, 2025 DoD 90d |
| SPMYM124F0036 delivery order | Mannington Mills Inc | $21K | N4215840730151 | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| FA520524FG017 delivery order | Export 220volt Inc | $21K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA462525FG003 delivery order | Pierce Commercial Laundry Distributors, L.l.c | $21K | Household furnishings | Air Force | Oct 1, 2024 DoD 90d |
| FA487724P0123 purchase order | Flooring Systems of Arizona Inc | $21K | Esd flooring | Air Force | Aug 29, 2024 DoD 90d |
| FA930124FG019 delivery order | Supply King USA, LLC | $21K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03523FKETC0069 BPA call | Supplysource DC, LLC | $20K | D17 dm office reorganization | U.S. Coast Guard | Feb 28, 2024 |
| FA561325P0169 purchase order | Braun GMBH | $20K | Purchase drapes for unaccompanied housing (uh)/dorms ramstein operations and maintenance | Air Force | Sep 18, 2025 DoD 90d |
| FA309925P0031 purchase order | Aplus Optimum Services, LLC | $20K | Install durable slip resistant material at the losano fitness center | Air Force | Mar 3, 2026 DoD 90d |
| HQC00425FE150 delivery order | RTS Companies Inc | $20K | Speciality shopping cart with toy body design. | Defense Commissary Agency | Mar 4, 2025 DoD 90d |
| W911S025PA025 purchase order | Dominion Floor Covering Inc | $20K | Mp bldg. 860 carpet replacement | Army | Sep 24, 2025 DoD 90d |
| FA461024P0112 purchase order | All Federal Finishes, LLC | $20K | Carpet installation for b10577 rm 203 and 207 | Air Force | Jan 7, 2025 DoD 90d |
| W912PQ25PA036 purchase order | First Colonie Company Limited Partnership | $20K | 25 double-occupancy rooms, 16th -23rd august 2025 25 rooms x 7 nights = 175 rooms | Army | Jun 24, 2025 DoD 90d |
| FA706024FG010 delivery order | Lodging Kit Company, Inc | $20K | Bed in a bag for dorms | Air Force | Oct 1, 2023 DoD 90d |
| M0026324F0017 delivery order | Tynes Property Management LLC | $20K | Disposable pillows | Navy | Jul 22, 2024 DoD 90d |
| W912CN25PA051 purchase order | Awning Hawaii, LLC | $20K | Awning supply and installation at trial defense service building at wheeler ARMY airfield, hawaii | Army | Aug 27, 2025 DoD 90d |
| W50S8H24FA011 BPA call | Crewfacilities.com, LLC | $20K | Hotel rooms lodging blanket purchase agreement syracuse/buffalo/rome/utica ny | Army | Jul 6, 2024 DoD 90d |
| W50S8024FA022 delivery order | Continental Flooring Co | $20K | 8000 sq ft of 24 in x 24in carpet tile and adhesive | Army | Sep 10, 2024 DoD 90d |
| N6600126P6096 purchase order | CP North America, LLC | $20K | This proposed requirement is for the customized 1u rugged 18 inch deep system server. | Navy | Mar 31, 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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