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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE1C125PF001 purchase order | Federal Prison Industries, Inc - CTG | $227K | 8511427613 sheet,bed | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE1C124F0970 delivery order | Federal Prison Industries, Inc - CTG | $227K | 8510309544 towel,bath | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| W564KV24F0142 delivery order | Export 220volt Inc | $224K | Dishwashers in support of the installation management command rheinland-pfalz | Army | Jul 8, 2024 DoD 90d |
| SPE1C124P0322 purchase order | Skeeta, Inc | $224K | 8510365769 insect net protecto | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| W912DY25F0209 delivery order | American Bedding MFG, LLC | $223K | Furnishings: meridian bldgs. 353, 354, 355, 356, 358, 359, 360 | Army | Nov 4, 2025 DoD 90d |
| SPE8E425F0002 delivery order | LC Industries Inc | $222K | 8511216104 can,military | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| W912DY25F0216 delivery order | Trade Products Corp | $222K | Task order award for mciwest within multiple locations. | Army | Aug 5, 2025 DoD 90d |
| SPE8E424F0007 delivery order | LC Industries Inc | $221K | 8510533377 can,military | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| FA568225P0071 purchase order | Export 220volt Inc | $220K | Washers and dryers for the dormitory laundromats at aviano ab | Air Force | Sep 26, 2025 DoD 90d |
| W912DY25F0230 delivery order | American Bedding MFG, LLC | $219K | Furnishings: nsa bahrain - building 765 | Army | Jul 30, 2025 DoD 90d |
| SPE1C125F1846 delivery order | Federal Prison Industries, Inc | $219K | 8511131836 washcloth, microfiber | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| FA520925F0129 delivery order | Protech, Y.k | $218K | The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials, and any other items necessary to procure carpeting. | Air Force | Apr 22, 2025 DoD 90d |
| SPE8E524P0304 purchase order | Basic Concepts, Incorporated | $218K | 8510299702 safety can | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| FA301624F0445 delivery order | Indoff, LLC | $216K | 2 door fridge with freezer on top; frostfree, energy star; dimensions +/- 2inches: 58.75h x 23 .75 w x 27 d; 2 glass shelves, 4 full width door shelves; temp control; doors open left or right; 1 clear crisper; black; 10.0 cu.ft +/- 0.2 ... | Air Force | Oct 30, 2024 DoD 90d |
| FA480124F0048 delivery order | Sustainable Furniture Inc | $214K | Captains beds, mattresses, wall units, and gaming chairs for dorms | Air Force | Jul 30, 2024 DoD 90d |
| W912DY24P0003 purchase order | Golden Years Pay Solutions LLC | $213K | Furnishings: fort cavazos bldg 14019 | Army | Aug 8, 2024 DoD 90d |
| FA491125P0070 purchase order | Al Muamroon Trading | $213K | Comforter, sheets, pillows, full size mattresses and dehumidifiers for lodging. | Air Force | Jun 10, 2025 DoD 90d |
| W912DY25F0256 delivery order | Thomas W Raftery Inc | $211K | Award for rollershades for nalf san clemente island within buildings 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | Army | Aug 4, 2025 DoD 90d |
| W912DY24F0102 delivery order | Officeimages Inc | $209K | No description on the record | Army | Jan 30, 2025 DoD 90d |
| W912DY25F0219 delivery order | Supply King USA, LLC | $209K | Award for uh appliances at navsta rota within building 590. | Army | Jul 24, 2025 DoD 90d |
| W90VN826FA083 delivery order | Hallym Furniture Industrial Co.,ltd | $207K | Afh furniture | Army | May 21, 2026 DoD 90d |
| W912DY26FA073 delivery order | Thomas W Raftery Inc | $207K | Navy nw multi locations sg | Army | Apr 24, 2026 DoD 90d |
| FA480125F0026 delivery order | Sustainable Furniture Inc | $207K | Clin 0001 - 69 ea captain beds clin 0002 - 69 ea wall unitsclin 0003 - 69 ea mattresses clin 0004 - 69 ea gaming chairsclin 0005 - 1 lo freight clin 0006 - 1 lo installation | Air Force | Mar 6, 2025 DoD 90d |
| N4033924PS033 purchase order | Inchcape Shipping Services Dubai LLC | $207K | Stackable dryers | Navy | Mar 11, 2025 DoD 90d |
| HQC00425FE367 BPA call | Burhani Enterprises Inc | $206K | Double basket shopping carts | Defense Commissary Agency | Sep 12, 2025 DoD 90d |
| SPE1C124F1442 delivery order | Federal Prison Industries, Inc | $206K | 8510363510 washcloth, microfiber | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| W912DY24F0347 delivery order | RMP Associates, Inc | $204K | Award mcipac multi bldg. bnab | Army | Oct 9, 2024 DoD 90d |
| SPE1C125F4986 delivery order | Federal Prison Industries, Inc | $204K | 8511503099 washcloth, microfiber | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| FA570624P0006 purchase order | Empire Trading, LLC | $203K | Materials and goods necessary for the repair the sun shades on base for areas around installation from previous storm damage and key in prevention from future infrastructure damage to the current ripped and torn sunshades. | Air Force | Jun 28, 2024 DoD 90d |
| FA520925F0270 delivery order | Export 220volt Inc | $202K | 374 ces dishwasher | Air Force | Aug 29, 2025 DoD 90d |
| W912DY25F0167 delivery order | Export 220volt Inc | $201K | Award for appliances at mciwest within multiple locations. | Army | Aug 26, 2025 DoD 90d |
| W912DY24F0107 delivery order | RMP Associates, Inc | $201K | Furnishings: nb coronado 1500 | Army | May 17, 2024 DoD 90d |
| SPE8EG25F0078 delivery order | Canadian Commercial Corporation | $200K | 8511254689 can,gasoline,portab | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| W912DY25F0298 delivery order | RMP Associates, Inc | $196K | Furnishings: nas meridian bldgs linen | Army | Aug 22, 2025 DoD 90d |
| W912DY25F0225 delivery order | RMP Associates, Inc | $196K | Furnishings for NAVY region se, bldgs 1084, 1094, 858, and 3091 | Army | Aug 11, 2025 DoD 90d |
| N6298024F0029 delivery order | Carpet Resources, Inc | $195K | Tarkett carpet tile 24x24 | Navy | Sep 12, 2024 DoD 90d |
| FA520526F0059 delivery order | Export 220volt Inc | $194K | Kitchen appliances for unaccompanied housing (uh), misawa air base, japan | Air Force | Apr 8, 2026 DoD 90d |
| W912DY25F0199 delivery order | Trade Products Corp | $194K | Award for mattresses in mcas iwakuni within building 200. | Army | Jul 3, 2025 DoD 90d |
| W912DY24F0538 delivery order | Export 220volt Inc | $194K | Furnishings: naples bldg 2087 | Army | Sep 27, 2024 DoD 90d |
| W912DY24F0345 delivery order | RMP Associates, Inc | $194K | Furnishings: camp lejeune bldg. rr139 | Army | Sep 5, 2024 DoD 90d |
| FA301624P0305 purchase order | G & S Carpet Mills, Inc | $193K | Jag office carpet see attachments for additional information | Air Force | Sep 23, 2024 DoD 90d |
| SPE1C124P0552 purchase order | Wescraft Inc | $190K | 8510445014 mattress,bed | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| FA580825F0011 BPA call | Astrea General Trading | $190K | Blanket purhase agreement with astrea project management and trading services for lodging furniture. | Air Force | Jan 16, 2025 DoD 90d |
| FA860124FG246 delivery order | Clemons Inc | $189K | Floor coverings | Air Force | Oct 1, 2023 DoD 90d |
| HQC01024P0052 purchase order | Wanzl GMBH & Co Kgaa | $188K | Large shopping carts | Defense Commissary Agency | Aug 22, 2025 DoD 90d |
| N6264924F0725 delivery order | Paradise Pillow, Inc | $188K | Bed-in-a-bag | Navy | Aug 15, 2024 DoD 90d |
| W912DY26FA056 delivery order | Thomas W Raftery Inc | $187K | Delivery order award for rollershades in marine corps base (mcb) yorktown within building numbers 2125 and 2126. | Army | Mar 5, 2026 DoD 90d |
| FA468624P0051 purchase order | Trinity Builders, LLC | $187K | Pkb: replacement of playground sunshade sails | Air Force | Nov 19, 2024 DoD 90d |
| W912DY26FA113 delivery order | American Bedding MFG, LLC | $184K | Ft. huachuca multi. bldgs. mattresses | Army | May 15, 2026 DoD 90d |
| SPE1C125P0733 purchase order | Paradise Pillow, Inc | $184K | 8511333936 sheet,bed | Defense Logistics Agency | Apr 22, 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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