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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S225PA131 purchase order | NSR General Contracting & Supplies Inc | $18K | S2p2: blinds solicitation #w911s225u0251 | Army | Feb 24, 2025 DoD 90d |
| HQC00425FE168 delivery order | Vege-Mist, Inc | $18K | Bagger carts | Defense Commissary Agency | Mar 30, 2025 DoD 90d |
| FA465925P0021 purchase order | Hometown Flooring & Blinds, LLC | $18K | Cellular shades for prarie rose chapel | Air Force | Jun 23, 2025 DoD 90d |
| W50S7025FA008 delivery order | Babco International Inc | $18K | Crtc services washers/dryers | Army | Aug 14, 2025 DoD 90d |
| W911S225PA590 purchase order | K5 Defense LLC | $18K | S2p2: mattresses : w911s225u1196 | Army | Nov 26, 2025 DoD 90d |
| N6146324FLH0022 delivery order | Paradise Pillow, Inc | $18K | Linens - 165 twin xl bed in a bag sets | Navy | Jul 11, 2024 DoD 90d |
| FA461325FG010 delivery order | Bush Industries, Inc | $18K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA813626P0005 purchase order | Interface Americas Inc | $18K | 945 square yards of geometric medium scale (carpet tiles) 12 to 18 inch (6gm-t pattern). color shall be rock powder or equivalent. fa8003-23-c-0005 (interface) carpet ii - conus | Air Force | Apr 28, 2026 DoD 90d |
| FA527024FG021 delivery order | MJL Enterprises, LLC | $18K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA520525FG001 delivery order | Alliance Laundry Systems LLC | $18K | Dorm appliance - washer & dryer | Air Force | Oct 1, 2024 DoD 90d |
| FA301624FG164 delivery order | Tri-State Camera Exch Inc | $18K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA462524F0032 delivery order | Kim's Carpet L.l.c | $17K | Whiteman flooring | Air Force | Jun 14, 2024 DoD 90d |
| SPMYM425P0018 purchase order | Lonseal Incorporated | $17K | Lonmat, #7 gray | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| 70Z03424PHONO0157 purchase order | James a Frei | $17K | Mattresses for ship's berthing | U.S. Coast Guard | Aug 15, 2024 |
| FA283524FG003 delivery order | Pellerin Milnor Corporation | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E626P0214 purchase order | Outdoor Venture Corp | $17K | 8511734580 awning | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| W912DY26FA058 delivery order | Thomas W Raftery Inc | $17K | Mcb camp lejeune bldg. g541, drapery | Army | Mar 6, 2026 DoD 90d |
| SPMYM325F9019 delivery order | Lonseal Incorporated | $17K | Sheet vinyl. | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| N6264925PJ012 purchase order | Uni Corporation | $17K | Dehumidifiers for naf atsugi housing, japan | Navy | Jun 13, 2025 DoD 90d |
| W912PQ24P0012 purchase order | Afp 107 Corp | $17K | Double occupancy lik 42nd hhbn | Army | Jan 30, 2024 DoD 90d |
| HQC00424F0361 delivery order | Technibilt, LTD | $17K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Mar 1, 2024 DoD 90d |
| FA557025F0047 delivery order | Abs Alpha Group GMBH | $17K | 423 ces dorm mattresses, raf alconbury | Air Force | Sep 30, 2025 DoD 90d |
| SPE8E525V1523 purchase order | MM Reif LTD | $17K | 8511376128 curtain,blackout | Defense Logistics Agency | May 12, 2025 DoD 90d |
| 70Z04024F52607B00 delivery order | Louisiana Association for the Blind | $17K | Purchase of clin 2057 sealing compound | U.S. Coast Guard | Jun 6, 2024 |
| W912PQ24F0036 BPA call | Candi Thomas | $17K | 14-29jul24 double occ room nights | Army | Jun 14, 2024 DoD 90d |
| FA520526FG002 delivery order | Piraeus International, Inc | $17K | Fy26 e002_purchase washers for mfh | Air Force | Oct 1, 2025 DoD 90d |
| N0018924P0025 purchase order | Commercial Carpets of America Inc | $17K | Esg2 command suites carpet n flooring | Navy | Dec 13, 2023 DoD 90d |
| W912LP24P0015 purchase order | Get IT Right NM LLC | $17K | Iowa national guard purchasing 350 trash cans for their xctc training event at camp ripley. | Army | Jun 26, 2024 DoD 90d |
| N6146325FLH0040 delivery order | Beyond Vision - Aib Inc | $17K | Microwaves | Navy | Apr 17, 2025 DoD 90d |
| 70Z04024P60305Y00 purchase order | Continental Flooring Co | $17K | Carpet for isvs | U.S. Coast Guard | Dec 5, 2023 |
| FA500424FG033 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA301624P0245 purchase order | Covermaster Inc | $17K | Rambler fitness center floor covering | Air Force | Sep 18, 2024 DoD 90d |
| N6146325FLH0091 delivery order | Paradise Pillow, Inc | $17K | Linens - 250 - 5pc twin xl bed in a bag sets | Navy | Aug 19, 2025 DoD 90d |
| N6824624F0693 delivery order | Gorilla Stationers LLC | $17K | Microwave oven | Navy | Apr 26, 2024 DoD 90d |
| N6824624P0149 purchase order | Soft Pacific Inc | $17K | Materials for awning | Navy | Sep 24, 2024 DoD 90d |
| W912PQ24F0002 BPA call | Conferencedirectgovernment, LLC | $17K | Lodging - bpa call | Army | Oct 17, 2023 DoD 90d |
| FA486124FG045 delivery order | Seva Technical Services, Inc | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA940124FG052 delivery order | Export 220volt Inc | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| N5005425P0346 purchase order | Federal Prison Industries, Inc - CTG | $17K | Uss forrest sherman (DDG-98) berth curtains (see attached material list) | Navy | Jun 27, 2025 DoD 90d |
| FA442724P0055 purchase order | Atc Shades LLC | $17K | The contractor shall provide all materials, equipment, delivery and installation of atc tower window shades in compliance with federal aviation administration (faa) with all components and shall meet all the requirements in the statement ... | Air Force | May 29, 2024 DoD 90d |
| HQC00424F0347 delivery order | Vege-Mist, Inc | $16K | 2e00-c, bagger cart (oconus) | Defense Commissary Agency | Sep 30, 2024 DoD 90d |
| N6824624F0811 delivery order | Export 220volt Inc | $16K | Top load washer | Navy | Jun 5, 2024 DoD 90d |
| FA460824FG078 delivery order | RMP Associates, Inc | $16K | Alert facility linens | Air Force | Oct 1, 2023 DoD 90d |
| SPE7MX26F3818 delivery order | Supplycore LLC | $16K | 8511958018 can,military | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| FA860124FG206 delivery order | Indoff, LLC | $16K | Household furnishings | Air Force | Oct 1, 2023 DoD 90d |
| FA488726F0050 delivery order | Burhani Enterprises Inc | $16K | This purchase is for kitchen and laundry appliances iaw the salient characteristics provided. | Air Force | May 19, 2026 DoD 90d |
| FA469025FG033 delivery order | Tonerquest Inc | $16K | Household and commercial utility containers | Air Force | Oct 1, 2024 DoD 90d |
| N6146326FLH0016 delivery order | Paradise Pillow, Inc | $16K | Linens - 146 twin xl bed in a bag sets | Navy | Jan 29, 2026 DoD 90d |
| HQC00426FE128 BPA call | Burhani Enterprises Inc | $16K | Double basket shopping carts pensacola nas | Defense Commissary Agency | May 5, 2026 DoD 90d |
| FA460824FG084 delivery order | Globe Equipment Company Inc, the | $16K | 3 ICE makers | 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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