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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03324PSEAT0103 purchase order | Rapha Engineers LLC | $20K | Service for the removal and replacement of flooring located at the base galley dining area. | U.S. Coast Guard | Aug 12, 2024 |
| HQC00424F0360 delivery order | Technibilt, LTD | $20K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Mar 1, 2024 DoD 90d |
| FA483025P0049 purchase order | King Freight LLC | $20K | Carpet replacement | Air Force | Jul 31, 2025 DoD 90d |
| FA452825F0027 delivery order | Bingham Tyrel | $20K | Building 546 future operations (fuop) room flooring | Air Force | Jun 5, 2025 DoD 90d |
| N0017326P0038 purchase order | B & W Contractors, Inc | $20K | The requested pr is to fix an identified security deficiency for a room that supports special classified and critical operations. the pop for this pr is february 1, 2026-september 30, 2026. | Navy | Mar 6, 2026 DoD 90d |
| N6146324FLH0001 delivery order | Indoff, LLC | $20K | 24 - 10cf refrigerators | Navy | May 29, 2024 DoD 90d |
| W912D025PA015 purchase order | Arsenal Chiropractic Inc | $20K | Life cycle replacement mattresses (fire department) 37 ea | Army | Sep 22, 2025 DoD 90d |
| FA254325FG007 delivery order | Wrigglesworth Enterprises Inc | $20K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA460025P0063 purchase order | Flatwater Professional Services Company | $20K | The contractor shall provide all personnel, equipment, tools, supervision, administration, and services necessary for the installation of new floor coverings and accessories as specified in the pws. | Air Force | Sep 15, 2025 DoD 90d |
| N0017825FS879 delivery order | Mohawk Carpet Distribution, LLC | $20K | Carpet | Navy | Jul 9, 2025 DoD 90d |
| HQC00426FE140 delivery order | RTS Companies Inc | $20K | Ced 2e09 toy body cart imperial beach | Defense Commissary Agency | May 11, 2026 DoD 90d |
| N0024224F0047 delivery order | American Classic Construction Inc | $19K | Air traffic control tower shades | Navy | Jul 22, 2024 DoD 90d |
| W912DY26FA174 delivery order | Intirion Corporation | $19K | Award - ft. hood - bldg. 49015 - refrigerators | Army | Jun 23, 2026 DoD 90d |
| SPMYM326P6054 purchase order | Ehb Supply | $19K | Vinyl and tiles | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| W911S225PA816 purchase order | Grandida, LLC | $19K | S2p2: floor system solicitation # w911s225u1692 | Army | Sep 4, 2025 DoD 90d |
| FA469024FG016 delivery order | American Bedding MFG, LLC | $19K | Household furnishings | Air Force | Oct 1, 2023 DoD 90d |
| FA469025FG009 delivery order | American Bedding MFG, LLC | $19K | Dorm mattresses | Air Force | Oct 1, 2024 DoD 90d |
| N5005425P0316 purchase order | Federal Prison Industries, Inc - CTG | $19K | Uss new york (lpd-21) berth curtains; 14 ea curtain, privacy, blue with grommets, 176 ea berth curtain, royal blue, 166 ea berth curtain, fan panel, royal blue, 83 ea berth curtain, royal blue, 83 ea berth curtain, fan panel, royal blue | Navy | May 13, 2025 DoD 90d |
| N6600125P6279 purchase order | San Diego Shade and Linoleum, Inc | $19K | The purpose of this action is for the procurement and installation of soleffect solar shades and graber aluminum blinds. | Navy | Jul 10, 2025 DoD 90d |
| 70Z04524FKODI0035 delivery order | American Bedding MFG, LLC | $19K | Memory foam mattresses | U.S. Coast Guard | Sep 5, 2024 |
| SPMYM426P1427 purchase order | Lonseal Incorporated | $19K | Lonmat #7 grey | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| 70Z02725PPORT0074 purchase order | Schmidt Industrial Services LLC | $19K | Epoxy floor coating service requested by station philadelphia | U.S. Coast Guard | Jul 28, 2025 |
| HQC00426FE141 delivery order | RTS Companies Inc | $19K | Ced 2e09 toy body cart fort meade | Defense Commissary Agency | May 13, 2026 DoD 90d |
| N5005426P0106 purchase order | Wescraft Inc | $19K | Uss truxtun (DDG-103) berth curtains and related material. see attached parts list. | Navy | Apr 29, 2026 DoD 90d |
| FA561324F0085 BPA call | Purper GMBH | $19K | Purchase of carpet tiles. | Air Force | Feb 21, 2024 DoD 90d |
| FA487724FG058 delivery order | Paradise Pillow, Inc | $19K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| W912PQ24F0031 BPA call | Conferencedirectgovernment, LLC | $19K | Lik may 14-17 | Army | May 10, 2024 DoD 90d |
| SPE2DS25V092U purchase order | Weckworth Manufacturing, Inc | $18K | 8511497594 blanket,survival | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA462124P0065 purchase order | All Federal Finishes, LLC | $18K | Fy24 dfac carpet replacement - 22 fss | Air Force | Dec 4, 2024 DoD 90d |
| 70FA2024F00000080 delivery order | Burhani Enterprises Inc | $18K | Mirrors and installation for fiwa dorm at cdp | Federal Emergency Management Agency | Jan 29, 2025 |
| 70Z02826FMIAM0032 delivery order | Divine Imaging Inc | $18K | Replacement dishwasher for air station miami galley | U.S. Coast Guard | Aug 26, 2026 |
| W912JV24P0004 purchase order | Genesis Astoria LLC | $18K | Fy24 lodging- ratification | Army | Jun 10, 2024 DoD 90d |
| FA860124FG296 BPA call | Wrigglesworth Enterprises Inc | $18K | Household furnishings | Air Force | Sep 1, 2024 DoD 90d |
| SP330024P0162 purchase order | Laser Plus Imaging, LLC | $18K | 8510291862 blinds, window, faux wood, in | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPMYM125P1020 purchase order | DLP Enterprises, Inc | $18K | N421585162y994 | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| N6817125P2019 purchase order | Copitel Di Sanfilippo Salvatore E C S.n.c | $18K | Wardrobes | Navy | Jul 10, 2025 DoD 90d |
| 70Z08024PMECP0237 purchase order | Wescraft Inc | $18K | Military standard shipboard mattress pads for crew habitability | U.S. Coast Guard | Aug 1, 2024 |
| W911S224P0977 purchase order | Matoda LLC | $18K | Unison buy #1177813 frigidaire-electric washer/dryer laundry | Army | Aug 6, 2024 DoD 90d |
| SPE2D026F0165 delivery order | Phoenix Textile Corporation | $18K | 8512066672 sheet,bed | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| HQC00425F0008 delivery order | RTS Companies Inc | $18K | Ced 2e09,toy body grocery shopping carts, cdc germersheim | Defense Commissary Agency | Jan 22, 2025 DoD 90d |
| W912PQ24F0034 BPA call | More-Yossef, Karmon | $18K | Lodging 31 may - 14 june double occupancy | Army | Jul 2, 2024 DoD 90d |
| N6146326FLH0025 delivery order | Paradise Pillow, Inc | $18K | Linens - 200 twin xl bed in a bag sets | Navy | Mar 24, 2026 DoD 90d |
| FA810124FG262 delivery order | Indoff, LLC | $18K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03125PALAM0159 purchase order | Salsbury Industries Inc | $18K | Crew lockers for USCG station noyo river | U.S. Coast Guard | Sep 26, 2025 |
| 70Z03025PCLEV0086 purchase order | Cheboygan Carpet Outlet, Inc | $18K | Uscg cheboygan housing carpet replacement | U.S. Coast Guard | Jul 25, 2025 |
| N6883624P0158 purchase order | American Floor Mats LLC | $18K | Deck matting - interlocking indoor | Navy | Apr 1, 2025 DoD 90d |
| FA452825F0047 delivery order | Bingham Tyrel | $18K | Building 896 epoxy floor, ceiling, and walls at minot air force base, north dakota. | Air Force | Jul 30, 2025 DoD 90d |
| FA462524F0089 delivery order | Kim's Carpet L.l.c | $18K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove old carpet and install new carpet in building 7 iaw statement of work dated 27 september 2024. replace 4-inch cover base and replace any doorway ... | Air Force | Sep 28, 2024 DoD 90d |
| N6817126PN020 purchase order | Grieco Pasquale | $18K | Euro epal plastic pallets (hdpe h1 type, dimension cm.120x80x16) at the nsa naples (IT) - housing department | Navy | May 6, 2026 DoD 90d |
| FA282324P0081 purchase order | All Services, LLC | $18K | Replace carpet, room 135, bldg 350 | Air Force | Aug 12, 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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