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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE2DS26V0291 purchase order | Weckworth Manufacturing, Inc | $14K | 8511692279 blanket,survival | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| FA460024P0061 purchase order | RMP Associates, Inc | $14K | Fy24-f18ap-f3h3g2-55ces-pkb-commodity-dorm- bed in bag kits | Air Force | Jun 5, 2024 DoD 90d |
| FA462524FG057 delivery order | Wrigglesworth Enterprises Inc | $14K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA486125FG026 delivery order | Culinary Depot Inc | $14K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA465924FG020 delivery order | Alliance Laundry Systems LLC | $14K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE7MX25F124K delivery order | Supplycore LLC | $14K | 8511502781 can,military | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| FA664825C0010 definitive contract | Paradise Awnings Corporation | $14K | Replace rain barriers @ b904/b902 | Air Force | Dec 22, 2025 DoD 90d |
| FA462524F0012 delivery order | Kim's Carpet L.l.c | $13K | Building 1556 floor repair flooring | Air Force | Jan 11, 2024 DoD 90d |
| SPMYM225P1491 purchase order | Texmac Inc | $13K | Embroidery sewing machine | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| W912JM24F0040 delivery order | Pixamettic Solutions LLC | $13K | Reach-in refrig, two-section ar49 | Army | Aug 6, 2024 DoD 90d |
| SPMYM124F0053 delivery order | Milliken Services, LLC | $13K | N4215840510162 | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| HQ003425PE118 purchase order | Legacy Flooring Co, LLC | $13K | Floor and wall tiles | Washington Headquarters Services | Sep 24, 2025 DoD 90d |
| W911KF25PV053 purchase order | Laser Plus Imaging, LLC | $13K | Floor mats and duct tape | Army | Apr 23, 2025 DoD 90d |
| FA481924FG073 delivery order | Panel Built Inc | $13K | Household and commercial utility containers | Air Force | Oct 1, 2023 DoD 90d |
| SPMYM125P1301 purchase order | Mpi Fastech, LLC | $13K | N421585206b729 deck tiles | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| 70Z03424PHONO0131 purchase order | Bargreen Ellingson Inc | $13K | Purchase of dish washer for air station barbers point. | U.S. Coast Guard | May 22, 2025 |
| W912PQ24F0004 BPA call | Candi Thomas | $13K | Lodging troy, ny 3-5 november 2023 | Army | Nov 1, 2023 DoD 90d |
| N6660425M1049 delivery order | Central Association for the Blind, Inc | $13K | Ergo | Navy | Nov 18, 2024 DoD 90d |
| FA330024FG061 delivery order | Logo Mat Central LLC | $13K | Logo rugs | Air Force | Sep 16, 2024 DoD 90d |
| SPE8E525V1080 purchase order | MM Reif LTD | $13K | 8511252679 curtain,blackout | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA487724P0067 purchase order | Solar Screen Co Inc | $13K | Delivery and installation of 16 faa certified shades for the air traffic control tower at davis-monthan afb, az. | Air Force | Jul 9, 2024 DoD 90d |
| SPE7MX25F067S delivery order | Supplycore LLC | $13K | 8511433520 can,military | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| FA487725F0160 delivery order | Continental Flooring Co | $13K | Removal and replacement of carpet and vct in wood mill b7431, aprox 1400 sq ft | Air Force | Jun 3, 2025 DoD 90d |
| HQC00424F0448 delivery order | Technibilt, LTD | $13K | Ced 2e02-b oconus | Defense Commissary Agency | Mar 22, 2024 DoD 90d |
| W50S8525PA033 purchase order | Plastic View Atc, Inc | $13K | 12 control tower shades replacement and install. iaw faa-e-2470b. (as per unison buy # 1198037/bid#572733579). 12 each, unit price $1,071.20, extended price $12,854.40 | Army | Sep 27, 2025 DoD 90d |
| FA483025FG031 delivery order | Babco International Inc | $13K | Household furnishings | Air Force | Apr 4, 2025 DoD 90d |
| FA810124FG057 delivery order | Citisco, LLC | $13K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| W912PQ24F0032 BPA call | Conferencedirectgovernment, LLC | $13K | Double occupancy rms | Army | May 10, 2024 DoD 90d |
| FA302023F0223 delivery order | American Bedding MFG, LLC | $13K | Dormitory mattresses - full size | Air Force | Mar 4, 2024 DoD 90d |
| FA860124FG277 delivery order | Divine Imaging Inc | $13K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| N6660425M04KC7995 delivery order | Interior Resource Group Inc | $13K | Na | Navy | Feb 19, 2025 DoD 90d |
| FA462524F0055 delivery order | Kim's Carpet L.l.c | $13K | The contractor shall supply all labor, materials, transportation, equipment, and supervision to provide a complete, finished install iaw sow. surface prep, carpet installation, and removal and replacing furniture is required. | Air Force | Aug 8, 2024 DoD 90d |
| SPE4A726PA568 purchase order | Ami Industries, Inc | $13K | 8512085345 cover,headrest | Defense Logistics Agency | May 7, 2026 DoD 90d |
| FA461024P0051 purchase order | Krsos LLC | $13K | Installation of carpet at fire department building 409 | Air Force | Jun 14, 2024 DoD 90d |
| N0040625PS242 purchase order | Diamond Fitness Systems Inc | $12K | Rubber matting | Navy | Jun 23, 2025 DoD 90d |
| FA810124FG283 delivery order | 11400 LLC | $12K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA810124FG287 delivery order | 11400 LLC | $12K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| HQC00425FE170 delivery order | XRT, LLC | $12K | Commercial oven microwave | Defense Commissary Agency | Mar 30, 2025 DoD 90d |
| FA301624P0254 purchase order | Frontline Support Solutions, LLC | $12K | This requirement is for purchasing new manual rolling window shades, as well as the removal of the current window shades, and the preparation and installation of new manual rolling window shades | Air Force | Sep 12, 2024 DoD 90d |
| FA282324FG011 delivery order | Component Sourcing Group | $12K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2023 DoD 90d |
| HQC00425FE167 delivery order | Vege-Mist, Inc | $12K | Ced 2e00-d rough terrain bagger cart | Defense Commissary Agency | Mar 27, 2025 DoD 90d |
| FA441725FG033 delivery order | Dascoa, Inc | $12K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA483025P0028 purchase order | Jp8 Resources LLC | $12K | 41 rescue group squadron carpet replacement | Air Force | Apr 7, 2025 DoD 90d |
| W912PQ24P0006 purchase order | Afp 107 Corp | $12K | 1-3 dec 2023 double occupancy rooms | Army | Nov 22, 2023 DoD 90d |
| FA462525F0010 delivery order | Kim's Carpet L.l.c | $12K | Whiteman flooring indefinite contract | Air Force | Nov 12, 2024 DoD 90d |
| W911S225PB146 purchase order | Grandida, LLC | $12K | S2p2 : vacuum cleaners : solicitation w911s225u1865 | Army | Apr 8, 2026 DoD 90d |
| SPE7MX26F4303 delivery order | Supplycore LLC | $12K | 8511986245 can,military | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPMYM325P3137 purchase order | Lonseal Incorporated | $12K | Solid vinyl sheet (lonmat), electric grade, manufactured iaw mil-dtl-15562g ty 1 and mil-std-1623e; 3ft wide x 75ft long roll x 1/8 inches thick, equal to lonmat number 5, p/n: m05, blue marble as manufactured by lonseal, inc. | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| FA481425FG017 BPA call | Empire Hospitality LLC | $12K | It and telecom -compute: mainframe (hardware and perpetual license software) | Air Force | Oct 1, 2024 DoD 90d |
| FA487726P0059 purchase order | SOS Solutions, LLC | $12K | No description on the record | Air Force | May 21, 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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