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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08026P21079B00 purchase order | Save Again.com | $16K | 7220-00-267-4630 matting floor | U.S. Coast Guard | Aug 12, 2026 |
| FA850124P0012 purchase order | Mohawk Carpet Distribution, LLC | $16K | This requirement to remove and install carpet in bldg 210 for the commanders conference room iaw sow. | Air Force | May 2, 2024 DoD 90d |
| W912DY21F0252 delivery order | RMP Associates, Inc | $16K | Furnishings: nsa annapolis bldg. 46 | Army | May 1, 2024 DoD 90d |
| FA488724P0086 purchase order | Heat Group LTD | $15K | Artificial turf and install | Air Force | Sep 11, 2024 DoD 90d |
| M0026325F0017 delivery order | Tynes Property Management LLC | $15K | Disposable pillows | Navy | Apr 14, 2026 DoD 90d |
| HQC00424F0311 delivery order | Technibilt, LTD | $15K | Ced 2e02-b conus | Defense Commissary Agency | Apr 30, 2024 DoD 90d |
| HQC00424F0312 delivery order | Technibilt, LTD | $15K | Ced 2e02-b conus | Defense Commissary Agency | Apr 30, 2024 DoD 90d |
| HQC00424F0333 delivery order | Technibilt, LTD | $15K | Ced 2e02-b conus - shopping carts - travis afb, ca | Defense Commissary Agency | Feb 20, 2024 DoD 90d |
| 70Z04024P50273B00 purchase order | Louisiana Association for the Blind | $15K | Nsn: 7220-01-666-3349 tread, nonmetallic | U.S. Coast Guard | Jul 29, 2024 |
| W91WRZ24F0007 delivery order | Paradise Pillow, Inc | $15K | T200 bed in a bag set, full xl size kit | Army | Mar 28, 2024 DoD 90d |
| SPE8E426P0018 purchase order | Highland Engineering, Inc | $15K | 8511719628 can assembly,citric | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE30025FQAPX delivery order | Global Food Services Company | $15K | 4566284027 table cover, | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| N6279326FG036 delivery order | New Chef Fashion Inc | $15K | Berthing curtain, bunk curtain | Navy | Dec 9, 2025 DoD 90d |
| FA483025P0016 purchase order | Jp8 Resources LLC | $15K | Carpet replacement | Air Force | May 30, 2025 DoD 90d |
| FA301025FG027 delivery order | Premier & Companies, Inc | $15K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA301624P0151 purchase order | Dadet LLC | $15K | The work to be performed under this contract shall consist of replacing all current window blinds with new window blinds product. the blinds are to be removed and installed in building 2012, jbsa lackland. in accordance with the statement ... | Air Force | Aug 27, 2024 DoD 90d |
| W912PQ24P0008 purchase order | Afp 107 Corp | $15K | Lodging in kind, for troy ny (within a 20 mile radius) | Army | Jan 5, 2024 DoD 90d |
| FA480124FG016 delivery order | Noble Supply & Logistics, LLC | $15K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03425PHONO0097 purchase order | Frigibar, LLC | $15K | Marine freezer and cushion for expat - USCG cutter william hart | U.S. Coast Guard | May 27, 2025 |
| N0040625PS585 purchase order | Westex Group, Inc | $15K | Carpet military grade brown | Navy | Sep 24, 2025 DoD 90d |
| FA252124P0058 purchase order | Cma Interiors LLC | $15K | Dfac blinds/partitions | Air Force | Sep 11, 2024 DoD 90d |
| FA706025FG026 delivery order | Direct Solutions LLC | $15K | Floor coverings | Air Force | Oct 1, 2024 DoD 90d |
| SPE8E525P0505 purchase order | BAE Systems Land & Armaments LP | $15K | 8511158384 cover,headrest | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N6146324FLH0040 delivery order | Caprice Electronics, Inc | $15K | 26" refrigerators - 22 ordered | Navy | Nov 16, 2023 DoD 90d |
| 70Z02725PPORT0125 purchase order | Fed Logistics | $15K | Purchase of carpet tiles for coast guard station portsmouth | U.S. Coast Guard | Sep 29, 2025 |
| FA520926FG009 delivery order | Estco Enterprises, Inc | $15K | Household furnishings. | Air Force | Oct 1, 2025 DoD 90d |
| 70Z08125FELIZ0054 delivery order | Continental Flooring Co | $15K | Patcraft - head first carpet tile | U.S. Coast Guard | Sep 23, 2025 |
| FA282324P0113 purchase order | All Services, LLC | $15K | Replace carpet als side building 10870 | Air Force | Sep 24, 2024 DoD 90d |
| FA441824FG001 delivery order | Tech Service Solutions LLC | $15K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| HQC00424F0511 delivery order | Technibilt, LTD | $15K | Large wire shopping carts | Defense Commissary Agency | Apr 30, 2024 DoD 90d |
| SPMYM124F0069 delivery order | West Carpets LLC | $15K | N4215840590154 luxury vinyl tile 4524 sf | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE7MX25F4528 delivery order | Supplycore LLC | $14K | 8511110466 can,military | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| W912PQ25FA004 BPA call | First Colonie Company Limited Partnership | $14K | Lodging 23-26 january 2025 the crowne plaza albany - the desmond hotel | Army | Jan 23, 2025 DoD 90d |
| HT009024FG0730024 delivery order | Wrigglesworth Enterprises Inc | $14K | Refrigerator laboratory multiuse undercounter | Defense Health Agency | Jul 17, 2024 DoD 90d |
| N6146324FLH0001 delivery order | Alliance Laundry Systems LLC | $14K | 12 speed queen gas dryers | Navy | Jun 11, 2024 DoD 90d |
| W911S225PB167 purchase order | Soni Appliance Inc | $14K | S2p2: stoves solicitation # w911s225u1856 | Army | Sep 24, 2025 DoD 90d |
| HQC00425FE177 delivery order | RTS Companies Inc | $14K | Shopping carts with toy body design. | Defense Commissary Agency | Apr 3, 2025 DoD 90d |
| FA282325FG131 delivery order | American Classic Construction Inc | $14K | Draperies, awnings, and shades for eglin towers | Air Force | Oct 1, 2024 DoD 90d |
| SPE7MX26F8354 delivery order | Supplycore LLC | $14K | 8512214576 can,military | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| N6660425M1109 delivery order | Central Association for the Blind, Inc | $14K | Ergo | Navy | Dec 30, 2024 DoD 90d |
| N0040625PS176 purchase order | Bath Iron Works Corporation | $14K | Acoustic decoupler tile | Navy | Jun 5, 2025 DoD 90d |
| 70Z03725PLALB0012 purchase order | Modern Applications Coating & Construction Inc | $14K | Subfloor repair and bathroom remodel | U.S. Coast Guard | Mar 10, 2025 |
| 70Z03326PSEAT0112 purchase order | Seattle Flooring Contractors, LLC | $14K | U.s. coast guard station quillayute river communication room renovation | U.S. Coast Guard | Aug 13, 2026 |
| M6740025P0051 purchase order | Caprice Electronics, Inc | $14K | Washer extractor | Navy | Sep 11, 2025 DoD 90d |
| FA330024P0047 purchase order | Patriot Construction Group LLC | $14K | Install carpet | Air Force | Mar 28, 2024 DoD 90d |
| HQC00424F0490 delivery order | Vege-Mist, Inc | $14K | 2e00-c, bagger cart (conus) | Defense Commissary Agency | Sep 4, 2024 DoD 90d |
| N6146325FLH0027 delivery order | Paradise Pillow, Inc | $14K | Linens - 126 twin xl bed in a bag sets | Navy | Feb 12, 2025 DoD 90d |
| 70Z03325PSEAT0179 purchase order | Equinox Strategies LLC | $14K | Flooring update on main deck of unit station bellingham | U.S. Coast Guard | Sep 29, 2025 |
| N5005424P0016 purchase order | Wescraft Inc | $14K | Royal blue nomex berth curtains | Navy | Dec 8, 2023 DoD 90d |
| FA452824FG048 delivery order | Babco International Inc | $14K | Washer and dryer replacements for dorms | Air Force | Sep 26, 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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