AwardTape · Categories · Base supplies and furnishings · Household and commercial furnishings
Household and commercial furnishings: $365.8M in defense awards
$365.8M obligated across 11,789 DoD and DHS awards to 689 companies, Oct 1, 2023 to Oct 7, 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 | 11,789 |
| Companies | 689 |
| FY2024 | $180.8M |
| FY2025 | $127.0M |
| FY2026 to date | $58.0M |
| Parent category | Base supplies and furnishings |
Largest awards, page 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY24F0387 delivery order | Trade Products Corp | $754K | Furnishings: camp hansen bldg. 2442 | Army | Sep 17, 2024 DoD 90d |
| W912DY25F0134 delivery order | Dickson Furniture Manufacturers LLC | $748K | Furnishings: to procure replacement furnishings for mc beaufort. this project is for delivery and install into building numbers 1227,1230,1231, and 1245. | Army | Aug 1, 2025 DoD 90d |
| W912DY25F0250 delivery order | New England Woodcraft, Inc | $744K | Furnishings: yorktown bldg 2075 casegood | Army | Feb 23, 2026 DoD 90d |
| SPE1C126F3337 delivery order | Federal Prison Industries, Inc - CTG | $733K | 8512002427 towel,bath | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| W912DY25F0436 delivery order | New England Woodcraft, Inc | $727K | Furnishings: nas meridian multi bldgs. casegoods | Army | Sep 25, 2025 DoD 90d |
| W912DY25F0391 delivery order | Export 220volt Inc | $725K | To procure replacement appliances for fort belvoir bldgs. 1261 and 1262. | Army | Sep 25, 2025 DoD 90d |
| FA570324P0028 purchase order | Al Herz Supermarket Company for Foodstuff | $718K | Brownstone furniture | Air Force | Jan 27, 2025 DoD 90d |
| W912DY24F0151 delivery order | RMP Associates, Inc | $703K | Furnishings: NAVY region southeast | Army | Jun 6, 2024 DoD 90d |
| W912DY24F0139 delivery order | Supply King USA, LLC | $687K | Award - nrsw multi bldgs. | Army | Jun 3, 2024 DoD 90d |
| W912CN26FA060 delivery order | Chicago American Manufacturing LLC | $685K | The u.s. ARMY requires the procurement of barracks 566x bunk beds, 794x mattresses, and 474x dressers | Army | Jan 30, 2026 DoD 90d |
| W912DY24F0321 delivery order | Dci Inc | $657K | Furnishings: nsa naples bldg. 2087, case goods | Army | Nov 26, 2024 DoD 90d |
| W912DY25F0326 delivery order | Thomas W Raftery Inc | $647K | Award to provide rollershades for nas pensacola within buildings 3905, 3906, 3907, 3908, & 685. | Army | Apr 22, 2026 DoD 90d |
| W912DY25F0132 delivery order | Dickson Furniture Manufacturers LLC | $638K | To procure replacement furnishings for mcas cherry point. this project is for delivery and install into building number 4868. | Army | Nov 4, 2025 DoD 90d |
| FA706023C0014 definitive contract | International Trade Management Group, LLC | $637K | Unaccompanied housing furnishing management services | Air Force | May 13, 2026 DoD 90d |
| W912DY24F0125 delivery order | Sustainable Furniture Inc | $630K | Furnishings: new orleans, building 462 | Army | Apr 24, 2025 DoD 90d |
| SPE1C124F4038 delivery order | Federal Prison Industries, Inc | $629K | 8510634112 towel,bath | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE8E424F0002 delivery order | LC Industries Inc | $611K | 8510293260 can,military | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE8E424F0004 delivery order | LC Industries Inc | $611K | 8510355829 can,military | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE8E425F0009 delivery order | LC Industries Inc | $611K | 8511665490 can,military | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| W912DY24F0177 delivery order | New England Woodcraft, Inc | $604K | Furnishings: cfa okinawa, bldg 1700 | Army | May 6, 2026 DoD 90d |
| W912DY25F0386 delivery order | RMP Associates, Inc | $602K | Furnishings: cfay yokosuka bldgs. 1147-1152 & 3333 drapery | Army | May 20, 2026 DoD 90d |
| SPE1C126F0705 delivery order | Federal Prison Industries, Inc | $595K | 8511747555 towel,bath | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE1C125F3627 delivery order | Faribaultmill LLC | $593K | 8511338060 blanket,bed | Defense Logistics Agency | May 27, 2025 DoD 90d |
| 70LCHS26FPFB00069 delivery order | American Bedding MFG, LLC | $590K | Purchase of additional beds, furniture (wardrobe closets), ladders, and linen supplies to increase the lodging capacity for increased training support. build/installation, and freight costs. 26c03 rc charleston dormitory upgrades | Federal Law Enforcement Training Center | Jun 18, 2026 |
| SPE8E625P0246 purchase order | Atlantic Diving Supply, Inc | $590K | 8511110171 bottle,fuel | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| W912DY24F0173 delivery order | Pierce Commercial Laundry Distributors, L.l.c | $590K | Furnishings: schofield bldg. 1091 | Army | Jun 28, 2024 DoD 90d |
| W912DY25F0166 delivery order | Supply King USA, LLC | $575K | Appliances: marforcom indian head bldgs. 902, 1542, & 1752 yorktown bldgs. 2125 & 2126. | Army | Jun 5, 2025 DoD 90d |
| W912DY24F0181 delivery order | Thomas W Raftery Inc | $575K | Furnishings: nas pensacola bldg. 3910 | Army | Apr 25, 2025 DoD 90d |
| W912DY25F0228 delivery order | New England Woodcraft, Inc | $560K | Furnishing: nas fallon b. 106 | Army | Aug 13, 2025 DoD 90d |
| SPE1C124F4977 delivery order | Federal Prison Industries, Inc | $546K | 8510728150 towel,bath | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE1C125F4079 delivery order | Federal Prison Industries, Inc | $533K | 8511390233 towel,bath | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE1C124F5419 delivery order | Federal Prison Industries, Inc - CTG | $529K | 8510785525 towel,bath | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| W564KV24F0200 delivery order | Export 220volt Inc | $529K | Household washer & dryer appliances | Army | Sep 5, 2024 DoD 90d |
| SPE1C125F5249 delivery order | Federal Prison Industries, Inc | $522K | 8511552590 towel,bath | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE8E424F0005 delivery order | LC Industries Inc | $519K | 8510530853 can,military | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE1C125F2227 delivery order | Federal Prison Industries, Inc | $508K | 8511171567 towel,bath | Defense Logistics Agency | Feb 16, 2025 DoD 90d |
| W912DY26FA118 delivery order | Fens Associates LLC | $504K | Delivery order for letterkenny ARMY depot, bldg 3285, admin furniture. | Army | May 20, 2026 DoD 90d |
| FA557025P0015 purchase order | Interlace Blinds Limited | $503K | Replacement of raf alconbury mfh blinds to cordless models to comply with u.s. regulations. | Air Force | Aug 26, 2025 DoD 90d |
| SPE1C124F1261 delivery order | Blind Industries and Services of Maryland | $501K | 4610107700 bed pillow | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| N6660424P0520 purchase order | Gaven Industries Inc | $497K | Operational conex shielded enclosure | Navy | May 8, 2025 DoD 90d |
| W912DY24F0311 delivery order | American Bedding MFG, LLC | $495K | Award pendleton multiple buildings, mattresses | Army | Sep 10, 2024 DoD 90d |
| W912DY25F0263 delivery order | American Bedding MFG, LLC | $493K | Furnishings: multiple buildings, NAVY region se | Army | Aug 4, 2025 DoD 90d |
| W912DY24F0312 delivery order | American Bedding MFG, LLC | $492K | Furnishings: mcb quantico bldg. 2122 | Army | Nov 21, 2024 DoD 90d |
| W912DY25F0409 delivery order | RMP Associates, Inc | $474K | Furnishings: nsa bahrain, portsmouth, nab guam, nas jacksonville, nab coronado, cfa okinawa bibs | Army | Sep 22, 2025 DoD 90d |
| SPE1C124F2454 delivery order | Faribaultmill LLC | $470K | 8510450354 blanket,bed | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE1C125F2419 delivery order | Faribaultmill LLC | $470K | 8511196674 blanket,bed | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| W9124J24C0013 definitive contract | Federal Prison Industries, Inc | $469K | 232nd med bn furntiture beds/mattresses | Army | Mar 22, 2024 DoD 90d |
| SPE1C125F5143 delivery order | Federal Prison Industries, Inc - CTG | $469K | 8511534550 towel,bath | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| W912DY25F0131 delivery order | Sustainable Furniture Inc | $457K | Award to procure furnishings for mcbb camp foster bldg. 484 and warehouse. | Army | May 6, 2026 DoD 90d |
| FA301024F0020 delivery order | American Bedding MFG, LLC | $456K | Dorm mattresses iaw attached salient characteristics | Air Force | Jan 30, 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 9, 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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