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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY26FA050 delivery order | American Bedding MFG, LLC | $144K | Award mcas cherry point multi bldgs. rpl mattresses | Army | Mar 16, 2026 DoD 90d |
| W911S225PB100 purchase order | American Bedding MFG, LLC | $144K | S2p2: barracks matress: w911s225u2056 | Army | Sep 19, 2025 DoD 90d |
| N6817124P0068 purchase order | Rem Italia S.r.l | $143K | Cloth | Navy | Feb 19, 2025 DoD 90d |
| W912DY25F0223 delivery order | John Savoy & Son, Inc | $143K | Award navsta rota bldg. 590 cg | Army | Oct 17, 2025 DoD 90d |
| W912DY25F0414 delivery order | American Bedding MFG, LLC | $142K | Award: ft campbell ft jackson bldg. 1558 mattresses | Army | Sep 19, 2025 DoD 90d |
| FA700024P0003 purchase order | Sawasawa LLC | $141K | Blankets and comforters | Air Force | Nov 27, 2023 DoD 90d |
| W912DY24F0393 delivery order | American Bedding MFG, LLC | $141K | Award mcas yuma multi bldg. mattresses | Army | Oct 29, 2024 DoD 90d |
| W91QVN24P0035 purchase order | Bif Global Co.,ltd | $141K | Furniture for housing | Army | Aug 7, 2024 DoD 90d |
| FA500024P0114 purchase order | SBH Services Inc | $141K | Red flag carpet replacement | Air Force | Sep 11, 2024 DoD 90d |
| FA480924F0020 delivery order | J Squared Inc | $140K | Dorm furniture | Air Force | Oct 3, 2024 DoD 90d |
| W912DY24F0589 delivery order | RMP Associates, Inc | $140K | Furnishings: camp pendleton | Army | Sep 27, 2024 DoD 90d |
| FA301624F0378 delivery order | Phoenix Textile Corporation | $140K | Dorm bedding bldg 4193 | Air Force | Sep 6, 2024 DoD 90d |
| W912DY24F0224 delivery order | Lodging Kit Company, Inc | $137K | Furnishings: nas widbey island | Army | Jul 24, 2024 DoD 90d |
| FA309924P0034 purchase order | Asp Home Builders LLC | $137K | Replacing the carpet in b362 with tile iaw sow. | Air Force | Oct 23, 2024 DoD 90d |
| FA558726FG094 BPA call | Export 220volt Inc | $137K | 48 ces - washers and dryers | Air Force | Oct 1, 2025 DoD 90d |
| HQC00524P0022 purchase order | Heritage Interiors LLC | $136K | Replacement carpet tile for deca hq | Defense Commissary Agency | Jun 6, 2024 DoD 90d |
| FA485524P0020 purchase order | Fed Logistics | $135K | Furniture items for off-base military housing at cannon afb. | Air Force | May 16, 2024 DoD 90d |
| W912DY25F0324 delivery order | Dci Inc | $135K | Award japan camp zama bldg 671 wh | Army | Nov 6, 2025 DoD 90d |
| W90VN624F0053 delivery order | Hmo | $135K | Back up furniture for osan ab | Army | Jul 22, 2024 DoD 90d |
| W912DY26PA010 purchase order | Appliance Discount Outlet Calhoun LLC | $134K | Award ft hood, tx - building 9420-9425, microwaves | Army | May 27, 2026 DoD 90d |
| FA461024P0096 purchase order | Abacus Sports Installations, LTD | $134K | Gym floor replacement in youth center at vandenberg sfb. | Air Force | Oct 16, 2024 DoD 90d |
| W912DY24F0103 delivery order | American Bedding MFG, LLC | $133K | Furnishings - bldg. 3200, 3711, 3713, 3719, 3720 - mattresses | Army | May 23, 2024 DoD 90d |
| SPMYM224P1298 purchase order | Continental Flooring Co | $133K | Rubber flooring | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| FA448424P0043 purchase order | Dci Inc | $132K | Contractors shall provide dorm furniture for dorm 481, jbmdl. this includes dorm room furnishings, delivery, installation, removal of old furniture and disposal services to the specified facilities/locations. this will be an occupied ... | Air Force | Mar 25, 2025 DoD 90d |
| SPMYM225P0068 purchase order | Alpha Engineered Composites, LLC | $132K | Curtain, port (big) | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| FA480124F0137 delivery order | Sustainable Furniture Inc | $131K | Furniture for building 587, with installation iaw quote #8406. | Air Force | Jan 2, 2025 DoD 90d |
| W90VN925FA154 delivery order | Hallym Furniture Industrial Co.,ltd | $130K | Purchase of desks, desk chairs and nightstands | Army | Aug 26, 2025 DoD 90d |
| W912DY25F0337 delivery order | Thomas W Raftery Inc | $130K | Furnishings: jb pearl harbor-hickam bldg. 1752 softgoods | Army | Sep 4, 2025 DoD 90d |
| W912DY25F0254 delivery order | Thomas W Raftery Inc | $130K | Furnishings: ns newport, bldg 291 | Army | Aug 4, 2025 DoD 90d |
| FA462125P0070 purchase order | Bemson Group, LLC | $129K | 22 ces carpet replacement for buildings 732, 415, 412, 520 and 684. | Air Force | Feb 2, 2026 DoD 90d |
| SPE8E425P0019 purchase order | Harry Miller Co LLC | $129K | 8510930123 case,military water | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| FA466124F0108 delivery order | Commercial Marketing Associates, Inc | $129K | Dfac dining furniture purchase and installation. | Air Force | Feb 6, 2025 DoD 90d |
| FA446025P0087 purchase order | White River Flooring, Inc | $128K | Provide all qualified personnel, transportation, tools, equipment, materials and services required to remove the existing floor, furnish and install new flooring and cove base at buildings 262 and 266 in selected areas. | Air Force | Sep 24, 2025 DoD 90d |
| 70Z08026F20043B00 delivery order | National Industries for the Blind | $128K | 7220-01-f11-2238 non ski kit | U.S. Coast Guard | Apr 22, 2026 |
| W91QVN25PA034 purchase order | Bif Global Co.,ltd | $127K | Mattress and boxspring | Army | Nov 4, 2025 DoD 90d |
| N0018925P0165 purchase order | Federal Prison Industries, Inc | $127K | Mattresses | Navy | Mar 27, 2025 DoD 90d |
| SPE8E524P1435 purchase order | Marathonnorco Aerospace, Inc | $126K | 8510803054 frame,awning | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| W912DY25F0207 delivery order | American Bedding MFG, LLC | $125K | Furnishings: camp fuji, bldg 495 camp mujuk bldgs 1102 & 1103 camp schwab bldg 3232 mcb hawaii bldg 212 | Army | Jul 16, 2025 DoD 90d |
| SPMYM226P5642 purchase order | Alpha Engineered Composites, LLC | $124K | Valance curtain | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| W912DY25F2026 delivery order | Thomas W Raftery Inc | $124K | Furnishings: mcas iwakuni, bldg. 1368 | Army | Jan 22, 2026 DoD 90d |
| W912DY26FA055 delivery order | Thomas W Raftery Inc | $123K | Delivery order award for rollershades in mcas cherry point bldgs. 4168 4169. | Army | Mar 17, 2026 DoD 90d |
| W911S224P0586 purchase order | Chicago American Manufacturing LLC | $123K | Metal wardrobes & 3-drawer metal chest unison buy # 1170333_01 | Army | May 21, 2024 DoD 90d |
| W911S225PA054 purchase order | Superior Equipment and Supply, Co | $123K | S2p2: w911s225q0076: refrigerator | Army | Dec 20, 2024 DoD 90d |
| W912DY25F0222 delivery order | Export 220volt Inc | $123K | Contract award for appliances at NAVY region europe, nsa bahrain, building 765 and camp lemonnier, djibouti, building 737 | Army | Jul 29, 2025 DoD 90d |
| M0026424F0087 delivery order | Babco International Inc | $122K | Mattress | Navy | Mar 6, 2024 DoD 90d |
| FA301625P0264 purchase order | August Mattress, LLC | $121K | Furnish and install mattresses, including removal and disposal for b5413 (camp bullis) and b10055, b10652 and b10804 (lackland) iaw statement of work. | Air Force | Jan 28, 2026 DoD 90d |
| FA301625P0240 purchase order | August Mattress, LLC | $121K | Purchase of 800 mattresses for jbsa lackland afb chapman annex, buildings 126 and 127. | Air Force | Dec 23, 2025 DoD 90d |
| W912DY24F0334 delivery order | Thomas W Raftery Inc | $121K | Furnishings: mcas beaufort bldg. 1228 | Army | Nov 25, 2024 DoD 90d |
| W912DY26FA076 delivery order | Thomas W Raftery Inc | $121K | Award camp kinser, japan - building b1471 - draperies | Army | Apr 30, 2026 DoD 90d |
| W911S224P1119 purchase order | Bbe Sales & Leasing, Inc | $121K | Top load washer & dryer unison buy package: 1181108 | Army | Sep 24, 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 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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