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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MX26F3676 delivery order | Supplycore LLC | $8.6K | 8511948632 can,military | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE7MX26F2556 delivery order | Supplycore LLC | $8.5K | 8511865886 can,military | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE8E425V0949 purchase order | Samit LLC | $8.5K | 8511258625 adapter,multifuncti | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| N6660425M1051 delivery order | Sterling Computers Corporation | $8.5K | Na | Navy | Dec 13, 2024 DoD 90d |
| W50S8H24F9A01 BPA call | Air Force, United States Department of the | $8.5K | Regularly scheduled drill weekend lodging for the month of october, 2023 | Army | Oct 1, 2023 DoD 90d |
| SPE2DS24V5430 purchase order | Szy Holdings, LLC | $8.5K | 8510553767 blanket,survival | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE30026FX3YG delivery order | Global Food Services Company | $8.5K | 4569893934 table cover, | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| W50S8H24F9A09 BPA call | Air Force, United States Department of the | $8.5K | Lik regularly scheduled drill weekend troop lodging for the new york air national guard | Army | Dec 1, 2023 DoD 90d |
| 70Z04025F51685B00 delivery order | Louisiana Association for the Blind | $8.4K | Purchase of (5) tread, non-metallic, non-skid. | U.S. Coast Guard | Aug 6, 2025 |
| HQC00424F0495 delivery order | XRT, LLC | $8.4K | Ced 2a26, commercial oven, microwave | Defense Commissary Agency | Sep 24, 2024 DoD 90d |
| 70Z03326PSEAT0134 purchase order | Providence Federal Group, LLC | $8.4K | Procurement and installation of new commercial carpet tile and new cove base board. | U.S. Coast Guard | Sep 23, 2026 |
| SPE7MX26F7010 delivery order | Supplycore LLC | $8.4K | 8512137503 can,military | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8E424P7003 purchase order | Parts Life Inc | $8.3K | 8510259827 funnel | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| FA487725F0289 delivery order | Continental Flooring Co | $8.3K | 900 sq ft of carpet in b7506, rms 105 and 106 with installation and removal. | Air Force | Sep 3, 2025 DoD 90d |
| 70B01C24P00000229 purchase order | Gilbert Solutions LLC | $8.2K | Flooring installation | U.S. Customs and Border Protection | Jun 3, 2024 |
| N6660424M05KC8138 BPA call | Lyme Computer Systems, Inc | $8.2K | Na | Navy | Apr 22, 2024 DoD 90d |
| SPE8E425V0218 purchase order | Tech Supply & Services, Inc | $8.1K | 8511002843 spout,can,flexible | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| N6600124F0498 delivery order | Ral Investment Corporation | $8.0K | Carpet tile | Navy | May 9, 2024 DoD 90d |
| SPE8E426V0161 purchase order | Samit LLC | $8.0K | 8511738298 can,military | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| HQC00425FE341 BPA call | Burhani Enterprises Inc | $7.9K | Double basket shopping carts | Defense Commissary Agency | Sep 8, 2025 DoD 90d |
| HQC00424F0671 delivery order | RTS Companies Inc | $7.9K | Grocery cart, specialty - cdc germersheim | Defense Commissary Agency | Sep 4, 2024 DoD 90d |
| 70Z02424FBOST0044 delivery order | Accent Designs LLC | $7.8K | Custom blinds for d1 chief of staff | U.S. Coast Guard | Sep 20, 2024 |
| 70Z03023PCLEV0072 purchase order | Upper Peninsula Carpet Mart LLC | $7.8K | Uscg sault sainte marie flooring replacement for housing units | U.S. Coast Guard | May 6, 2025 |
| SPMYM224P0596 purchase order | Up Enterprises LLC | $7.8K | Carpet | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| HQC00424F0097 delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Mar 28, 2024 DoD 90d |
| HQC00424F0101 delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Feb 29, 2024 DoD 90d |
| HQC00424F0346 delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Mar 31, 2024 DoD 90d |
| SPE30024FGFPB delivery order | Global Food Services Company | $7.7K | 4562717791 table cover, | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPMYM125P0714 purchase order | Kahrs International, Inc | $7.7K | N421585107b274 deck tile | Defense Logistics Agency | May 19, 2025 DoD 90d |
| HQC00424F0310 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus | Defense Commissary Agency | Apr 30, 2024 DoD 90d |
| HQC00424F0331 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large shopping carts - north island nas commissary san diego, ca | Defense Commissary Agency | Feb 21, 2024 DoD 90d |
| HQC00424F0332 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large shopping carts - port hueneme commissary, ca | Defense Commissary Agency | Feb 21, 2024 DoD 90d |
| HQC00424F0362 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Mar 1, 2024 DoD 90d |
| 70FBR826F00000032 delivery order | Advanced Computer Concepts, Inc | $7.6K | Region 8 tvs and tv carts | Federal Emergency Management Agency | Jul 31, 2026 |
| 70Z03024PCLEV0083 purchase order | Cheboygan Carpet Outlet, Inc | $7.6K | Uscg cheboygan flooring, three locations | U.S. Coast Guard | Jul 2, 2024 |
| FA480024P0190 purchase order | Vanar Construction Corp | $7.6K | Carpet replacement | Air Force | Sep 28, 2024 DoD 90d |
| SPE7MX26F4792 delivery order | Supplycore LLC | $7.5K | 8512011037 can,military | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7MX25F2966 delivery order | Supplycore LLC | $7.5K | 8511042892 can,military | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE4A624P5285 purchase order | Ami Industries, Inc | $7.5K | 8510269602 cover,headrest | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE4A624P5433 purchase order | Ami Industries, Inc | $7.5K | 8510270599 cover,headrest | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| FA480025P0102 purchase order | KC Home Decor LLC | $7.4K | Window shades install | Air Force | Jun 10, 2025 DoD 90d |
| SPE7L224V0075 purchase order | BAE Systems Land & Armaments LP | $7.4K | 8510248631 curtain,blackout | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| N6660425M1661 delivery order | Central Association for the Blind, Inc | $7.3K | Ervo | Navy | Nov 12, 2024 DoD 90d |
| N6660425M2661 delivery order | Central Association for the Blind, Inc | $7.3K | Ervo | Navy | Nov 12, 2024 DoD 90d |
| N0025324M00HX delivery order | Divine Imaging Inc | $7.3K | Lakeside 759 hd stainless steel 3 shelf cart 54-5/8 x 22-3/8 x 37 | Navy | Apr 2, 2024 DoD 90d |
| HQC00424F0496 delivery order | XRT, LLC | $7.3K | Ced 2a26, commercial oven, microwave | Defense Commissary Agency | Sep 4, 2024 DoD 90d |
| SPE7MX26F6690 delivery order | Supplycore LLC | $7.3K | 8512117436 can,military | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE7MX26F2217 delivery order | Supplycore LLC | $7.2K | 8511840299 can,military | Defense Logistics Agency | Jan 3, 2026 DoD 90d |
| SPE8E425V0354 purchase order | Samit LLC | $7.2K | 8511053550 spout,can,flexible | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| HQC00425FE193 delivery order | RTS Companies Inc | $7.2K | Ced 2e09 toy body cart ft jackson | Defense Commissary Agency | Apr 17, 2025 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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