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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA255024P0011 purchase order | Accent Designs LLC | $7.1K | Blinds purchase and installation for conference room. | Air Force | Mar 26, 2024 DoD 90d |
| SPE7MX26F1013 delivery order | Supplycore LLC | $7.1K | 8511755403 can,military | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7MX26F2069 delivery order | Supplycore LLC | $7.1K | 8511827746 can,military | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE7MX26F2542 delivery order | Supplycore LLC | $7.1K | 8511864725 can,military | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7MX26F3122 delivery order | Supplycore LLC | $7.1K | 8511908215 can,military | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE7MX26F3793 delivery order | Supplycore LLC | $7.1K | 8511955924 can,military | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE2DS25V016H purchase order | Szy Holdings, LLC | $7.1K | 8511420606 blanket,survival | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| HQC00424F0487 delivery order | Vege-Mist, Inc | $7.1K | 2e00-c, bagger cart (conus) | Defense Commissary Agency | Sep 4, 2024 DoD 90d |
| SPE30026FXCBR delivery order | Global Food Services Company | $7.1K | 4570014866 table cover, | Defense Logistics Agency | Nov 15, 2025 DoD 90d |
| N6660424M1001 delivery order | Interior Resource Group Inc | $7.1K | Na | Navy | May 23, 2024 DoD 90d |
| HQC00425FE151 delivery order | RTS Companies Inc | $7.1K | Specialty shopping cart with toy body. | Defense Commissary Agency | Mar 4, 2025 DoD 90d |
| N6660424M05KC9650 delivery order | Central Association for the Blind, Inc | $7.0K | Ergo | Navy | Mar 18, 2024 DoD 90d |
| FA461024P0011 purchase order | Floor Connection Inc | $6.9K | 532 training squadron carpet replacement | Air Force | Jan 26, 2024 DoD 90d |
| SPE8E525P1153 purchase order | BAE Systems Land & Armaments LP | $6.9K | 8511421653 cover,headrest | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SP330026P0228 purchase order | Giga, Inc | $6.9K | 8511848770 draperies, awnings, and shade | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| HQC00424F0339 delivery order | Technibilt, LTD | $6.9K | Ced 2e02-b conus - shopping carts - imperial beach, ca | Defense Commissary Agency | Feb 20, 2024 DoD 90d |
| N6817124P0093 purchase order | Room House S.r.l Semplificata | $6.9K | Canopy cloth | Navy | Jul 29, 2024 DoD 90d |
| SPE8E524P7019 purchase order | Mhd-Rockland Inc | $6.8K | 8510312829 tread,nonmetallic,n | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| 70FBR525P00000002 purchase order | Amalgamated Services, Inc | $6.8K | Hot water heater replacement for the aurora annex | Federal Emergency Management Agency | Jan 21, 2025 |
| FA483025P0069 purchase order | All Federal Finishes, LLC | $6.8K | Drug demand reduction carpet replacement | Air Force | Sep 29, 2025 DoD 90d |
| FA462524F0091 delivery order | Kim's Carpet L.l.c | $6.8K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove and replace the old carpet and stair coverings; cover hole in the cry room iaw statement of work dated 27 september 2024. | Air Force | Sep 28, 2024 DoD 90d |
| W912DY21F0435 delivery order | New England Woodcraft, Inc | $6.8K | Furnishings: coronado NAVY base bldg 618 | Army | Nov 6, 2023 DoD 90d |
| SPE7MX24F2680 delivery order | Supplycore LLC | $6.7K | 8510285010 can,military | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE7MX24F287S delivery order | Supplycore LLC | $6.7K | 8510784653 can,military | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE7MX25F0012 delivery order | Supplycore LLC | $6.7K | 8510927956 can,military | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| HQC00425FE169 delivery order | XRT, LLC | $6.7K | Commercial oven microwave | Defense Commissary Agency | Mar 30, 2025 DoD 90d |
| SPMYM124P0105 purchase order | Davis Interiors, LTD | $6.7K | N421583291b585 laminate | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE2DS26V1231 purchase order | Szy Holdings, LLC | $6.7K | 8511793847 blanket,survival | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7MX26F1450 delivery order | Supplycore LLC | $6.7K | 8511780190 can,military | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE7MX26F2149 delivery order | Supplycore LLC | $6.7K | 8511834351 can,military | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE30025FQFKE delivery order | Theodor Wille Intertrade GMBH | $6.7K | 4566362019 table cover, paper, | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| W50S8H24F9A04 BPA call | Air Force, United States Department of the | $6.7K | Lik new york air national guard inactive duty troop lodging | Army | Sep 30, 2024 DoD 90d |
| 70Z0G826PBNCR0007 purchase order | Carpet Resources, Inc | $6.7K | Carpet and tile replacement for USCG base ncr | U.S. Coast Guard | May 26, 2026 |
| SPE7MX26F3791 delivery order | Supplycore LLC | $6.6K | 8511955769 can,military | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| W50S8H24F9A10 BPA call | Air Force, United States Department of the | $6.6K | Lik regularly scheduled drill weekend troop lodging for the new york air national guard | Army | Oct 24, 2023 DoD 90d |
| SPE7MX25F131B delivery order | Supplycore LLC | $6.6K | 8511509605 can,military | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE7MX25F207F delivery order | Supplycore LLC | $6.6K | 8511595308 can,military | Defense Logistics Agency | Aug 24, 2025 DoD 90d |
| N6660425M06KC8849 delivery order | Software Information Resource Corp | $6.5K | Na | Navy | Apr 11, 2025 DoD 90d |
| N6660424M08KC3382 delivery order | FCN, Inc | $6.4K | Na | Navy | Jul 29, 2024 DoD 90d |
| SPE30025FQES3 delivery order | Theodor Wille Intertrade GMBH | $6.4K | 4566348276 table cover, paper, | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE30025FQEXJ delivery order | Theodor Wille Intertrade GMBH | $6.4K | 4566348861 table cover, paper, | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE30025FQEY0 delivery order | Theodor Wille Intertrade GMBH | $6.4K | 4566348868 table cover, | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| FA561324P0168 purchase order | Puck Vertriebs GMBH | $6.4K | Single mattress covers fh | Air Force | Sep 19, 2024 DoD 90d |
| SPE7MX25F9456 delivery order | Supplycore LLC | $6.4K | 8511321630 can,military | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| HQC00426FE116 delivery order | RTS Companies Inc | $6.4K | Ced 2e09 toy body cart - lemoore nas - china lake naws - ft. leonard wood - moody afb | Defense Commissary Agency | Apr 29, 2026 DoD 90d |
| W50S8H24F9A06 BPA call | Air Force, United States Department of the | $6.4K | Lik new york air national guard inactive duty troop lodging | Army | Jun 30, 2024 DoD 90d |
| FA500023P0114 purchase order | Grainger Contracting and Services, LLC | $6.4K | Carpet and tile replacement approx. 3,000 sq ft. for bulding 8517. | Air Force | Dec 12, 2023 DoD 90d |
| N6660424M1158 delivery order | Sterling Computers Corporation | $6.3K | Na | Navy | Mar 6, 2024 DoD 90d |
| SPE2D024F0072 delivery order | Phoenix Textile Corporation | $6.3K | 8510407285 pillow,bed | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| N0002424FG0106 delivery order | Accent Designs LLC | $6.3K | Window blinds | Navy | Jan 8, 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 14, 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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