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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY25F0482 delivery order | Price Modern LLC | $455K | Furnishings: cullum hall, b605 | Army | May 26, 2026 DoD 90d |
| W912DY25P0020 purchase order | Export 220volt Inc | $454K | Furnishings: space force, ak bldg 218 | Army | May 14, 2026 DoD 90d |
| W90VN926PA026 purchase order | Sup-A Co, LTD | $443K | Purchase and warranty support for 1,620 dehumidifiers for soldiers barracks, area iv, usag daegu | Army | May 28, 2026 DoD 90d |
| SPE1C124F5245 delivery order | Federal Prison Industries, Inc | $437K | 8510757820 washcloth, microfiber | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| W912DY25F0422 delivery order | Inovo Inc | $431K | To procure replacement appliances for fy25 camp zama bldgs. 742/762/763 barracks. the vendor will be required to remove existing and install the new appliances. | Army | Sep 19, 2025 DoD 90d |
| FA491125P0044 purchase order | Space Al Arabi General Trading Co WLL | $430K | Efss - lodging matresses | Air Force | Feb 26, 2025 DoD 90d |
| W912DY25F0449 delivery order | Supply King USA, LLC | $428K | Furnishings: pensacola, bldg 4146 | Army | Sep 30, 2025 DoD 90d |
| W911SD21P0079 purchase order | Hyman Brickle & Son Inc | $406K | Wool blankets | Army | Apr 16, 2026 DoD 90d |
| W912DY25F0212 delivery order | New England Woodcraft, Inc | $405K | Furnishings: usag kwajalein, bldg 602 | Army | Jul 18, 2025 DoD 90d |
| 70Z04026F51637B00 delivery order | Louisiana Association for the Blind | $404K | Purchase of multiple non-skid kit's and nonmetallic non skid tread. | U.S. Coast Guard | Apr 17, 2026 |
| W912DY25F0406 delivery order | New England Woodcraft, Inc | $402K | Furnishings: norfolk bldg. kj intrepid hall casegoods | Army | Sep 18, 2025 DoD 90d |
| FA303025F0026 delivery order | Babco International Inc | $400K | This requirement is for the delivery and installation of new mattresses. as well as removal and disposal of old mattresses all aspects iaw air force instruction for replacement of furnishings. | Air Force | Jun 16, 2025 DoD 90d |
| W912DY25F0273 delivery order | RMP Associates, Inc | $397K | Furnishings: nbsd bldg. 3204 | Army | Apr 24, 2026 DoD 90d |
| W56KGZ25PA029 purchase order | Foreign Awardees (undisclosed) | $395K | Supply purchase of general supplies for raqqah detention facility. | Army | Sep 11, 2025 DoD 90d |
| FA568224P0081 purchase order | F.p.i Limited D.o.o | $395K | This contract is for the removal and disposal of current furniture and installation of new bedroom furniture for 123 rooms at dormitory facility building 1423 at aviano air base, italy. | Air Force | Jul 4, 2025 DoD 90d |
| FA520924P0104 purchase order | Protech, Y.k | $388K | Purchase of vinyl flooring and padding materials for military family housing (mfh), yokota air base, japan | Air Force | Sep 4, 2024 DoD 90d |
| W912DY24F0263 delivery order | Sustainable Furniture Inc | $385K | Award fir jbphh bldg 1368 | Army | Apr 1, 2025 DoD 90d |
| W912DY24F0295 delivery order | RMP Associates, Inc | $383K | Furnishings: cldj - building 737 | Army | Nov 19, 2024 DoD 90d |
| SPE8E425F0008 delivery order | LC Industries Inc | $382K | 8511481744 can,military | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| FA560626FG008 delivery order | GPC Foreign Contractor Consolidated Reporting | $379K | Inspection services | Air Force | Oct 1, 2025 DoD 90d |
| SPE1C125F1100 delivery order | Blind Industries and Services of Maryland | $378K | 8511055153 pillow,bed | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| FA570224F0048 BPA call | Sky Creative for Trading and Contracting Company | $378K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Air Force | Sep 27, 2024 DoD 90d |
| N6817124P6058 purchase order | Tianel-Sur Sociedad Limitada | $378K | Appliances for NAVY housing, rota - spain | Navy | Sep 13, 2024 DoD 90d |
| FA486124P0133 purchase order | Sustainable Furniture Inc | $370K | The delivery, installation and removal of dorm furniture in accordance with attachment 1. the contractor is required to furnish, install and remove/dispose of the items in accordance with attachment 1, 2 and 3. | Air Force | Aug 19, 2024 DoD 90d |
| W912DY24F0147 delivery order | New England Woodcraft, Inc | $363K | Furnishings for nsb kings bay bldg. 1040, 1043, 1046, 1068 | Army | Dec 4, 2025 DoD 90d |
| W912DY25F0327 delivery order | American Bedding MFG, LLC | $353K | To procure replacement mattresses for pacific region - pohakuloa ta, schofield barracks bldg. 1091, fort wainwright bldg. 1063, bldg. 4056, bldg. 4063, bldg. 4064. | Army | Sep 3, 2025 DoD 90d |
| W912DY24F0144 delivery order | RMP Associates, Inc | $352K | Furnishings: ft. jackson linens 1558 | Army | Jun 7, 2024 DoD 90d |
| W564KV24F0163 delivery order | Export 220volt Inc | $351K | Purchase washers and dryers | Army | Sep 11, 2024 DoD 90d |
| W912DY25F0204 delivery order | Export 220volt Inc | $348K | Furnishings: vicenza-villaggio phase 1 appliances | Army | Jul 14, 2025 DoD 90d |
| FA303024F0041 delivery order | Lodging Kit Company, Inc | $348K | Dorm mattresses fy24 | Air Force | Jul 26, 2024 DoD 90d |
| W90VN925FA089 delivery order | Hallym Furniture Industrial Co.,ltd | $346K | Purchase chest 5 drawer, end table, coffee table, double dresser and mirror for on/off post ARMY family housing. | Army | Aug 21, 2025 DoD 90d |
| W912DY25F0185 delivery order | Export 220volt Inc | $344K | Award for appliances at mcas iwakuni in building number 200. | Army | Jun 30, 2025 DoD 90d |
| FA441825F0073 delivery order | American Bedding MFG, LLC | $344K | Fy25 nptu beds and mattresses | Air Force | Jul 17, 2025 DoD 90d |
| N0024424P0245 purchase order | Blind and Vision Impaired, Virginia Department for the | $340K | Deck-in-a-box flooring material | Navy | Jun 27, 2024 DoD 90d |
| W912DY26FA100 delivery order | Thomas W Raftery Inc | $339K | Award - delivery order award for mcb camp pendleton multi bldgs. drapery | Army | Apr 23, 2026 DoD 90d |
| W912DY26FA070 delivery order | RMP Associates, Inc | $338K | Delivery order award for softgoods to mcb hawaii in buildings 1654, 5071, 7057, 7058, 7059, 7061, 7062, and 7063. | Army | May 19, 2026 DoD 90d |
| W912DY25F0279 delivery order | Supply King USA, LLC | $336K | Furnishings: NAVY region sw multi locations/buildings, appliances | Army | Sep 15, 2025 DoD 90d |
| W912DY25F0355 delivery order | RMP Associates, Inc | $334K | Furnishings: mcb quantico bldg. 24195 | Army | Sep 12, 2025 DoD 90d |
| FA500024F0159 delivery order | Supply King USA, LLC | $333K | Uph fy24 appliances | Air Force | Sep 27, 2024 DoD 90d |
| W912DY24F0241 delivery order | RMP Associates, Inc | $331K | Furnishings: jeb little creek bldg 3604 | Army | Nov 21, 2024 DoD 90d |
| W912DY25F0286 delivery order | Thomas W Raftery Inc | $330K | Furnishings: nbvc multi. bldg. softgoods | Army | May 28, 2026 DoD 90d |
| SPE1C126F1235 delivery order | Federal Prison Industries, Inc - CTG | $324K | 8511808095 towel,bath | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| W912DY25FA020 delivery order | Export 220volt Inc | $324K | Award for on-base appliances for navsta rota within building 590. | Army | Sep 4, 2025 DoD 90d |
| W91CRB23F0439 delivery order | Microsoft Corporation | $324K | Microsoft unified support | Army | Mar 27, 2024 DoD 90d |
| W912DY24P0018 purchase order | Export 220volt Inc | $323K | Furnishings: rheinland pfalz bmc 8785 | Army | Aug 16, 2024 DoD 90d |
| W912DY24F0285 delivery order | American Bedding MFG, LLC | $323K | Furnishings: nsa bahrain - bldg. 766 | Army | Nov 21, 2024 DoD 90d |
| W912DY24F0114 delivery order | Export 220volt Inc | $319K | Furnishings: nsb new london bldg 560, norfolk, warehouse bldg. sp-113, portsmouth naval shipyard bldg. h-21, & portsmouth naval shipyard bldgs. 315, 315a | Army | May 21, 2024 DoD 90d |
| W912QM24PV0001 purchase order | GPC Foreign Contractor Consolidated Reporting | $319K | Gpc consolidated report fy24 | Army | Oct 1, 2023 DoD 90d |
| FA330024P0091 purchase order | John Savoy & Son, Inc | $307K | Purchase and installation of dorm furniture for building 696 in accordance with the statement of requirements. | Air Force | Jul 26, 2024 DoD 90d |
| FA568225F0050 BPA call | KLM Middle East General Trading L.l.c | $306K | Fy25 appliances washers dryers and refrigerators om | Air Force | Oct 20, 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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