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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA330024P0126 purchase order | Milcon Systems, Inc | $120K | Fy24 crf 42 sfs k9 turpad | Air Force | Sep 9, 2024 DoD 90d |
| N0040624P0054 purchase order | Bath Iron Works Corporation | $120K | Tile acoustic decoupling | Navy | Nov 17, 2023 DoD 90d |
| FA481425FG001 BPA call | Tampa Airport Hotel LLC | $119K | Miscellaneous household and commercial furnishings and appliances | Air Force | Oct 1, 2024 DoD 90d |
| W912DY25F0213 delivery order | Thomas W Raftery Inc | $119K | Furnishing: norkfolk b. 1585 rs | Army | Jul 21, 2025 DoD 90d |
| W912DY25F0416 delivery order | American Bedding MFG, LLC | $119K | Furnishings: camp foster bldg 220 | Army | Sep 19, 2025 DoD 90d |
| W911S224P1441 purchase order | Bbe Sales & Leasing, Inc | $119K | Top load washer & dryer unison buy package: 1184595 | Army | Sep 16, 2024 DoD 90d |
| 70Z04025F51675B00 delivery order | Louisiana Association for the Blind | $119K | Purchase of (30) tread, nonmetallic, nonskid | U.S. Coast Guard | May 20, 2025 |
| W912DY24F0104 delivery order | American Bedding MFG, LLC | $118K | Furnishing: nrsw-nbsd bldg. 3142 | Army | May 29, 2024 DoD 90d |
| FA462624F0041 delivery order | Supply King USA, LLC | $117K | This requirement is for the acquisition of dorm appliances for dormitory 655 on malmstrom afb. | Air Force | Mar 27, 2024 DoD 90d |
| W912DY24F0203 delivery order | Thomas W Raftery Inc | $117K | Furnishings: nas oceana, bldg. 423 | Army | Nov 7, 2024 DoD 90d |
| W912DY24F0124 delivery order | American Bedding MFG, LLC | $116K | Furnishings: joint base lewis mcchord bldgs. 572, 574, 12435 and option bldgs.2020, 2021, 12458 and presidio of monterey bldgs.646 and 648 | Army | Jun 21, 2024 DoD 90d |
| SPE8E626P0574 purchase order | Marathonnorco Aerospace, Inc | $116K | 8511900814 frame,awning | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W912DY25F0252 delivery order | RMP Associates, Inc | $115K | To procure replacement roller shades for nbvc hueneme and san nicolas island. | Army | Oct 21, 2025 DoD 90d |
| W91WRZ25PA003 purchase order | Next Level Communications 1 Inc | $115K | Fy25 jtf gtmo j4 housing furniture and appliances | Army | Feb 2, 2026 DoD 90d |
| W912DY23F0295 delivery order | Sustainable Furniture Inc | $115K | Furnishings: whidbey island bldg 2701 | Army | Dec 23, 2025 DoD 90d |
| FA480025P0154 purchase order | Vanar Construction Corp | $114K | Acc a589 bldg 602 carpet | Air Force | Sep 17, 2025 DoD 90d |
| HQC00424P0084 purchase order | Mccue Corporation | $114K | Cart corrals - single, double and w/cover | Defense Commissary Agency | Sep 30, 2024 DoD 90d |
| FA485524P0062 purchase order | Export 220volt Inc | $114K | Washer/dryer combos to be utilized within the cannon afb dormitory campus. | Air Force | Sep 10, 2024 DoD 90d |
| FA303024F0050 delivery order | Thomas W Raftery Inc | $114K | Draperies and rods for the dorms. | Air Force | Aug 26, 2024 DoD 90d |
| W911SD22F0024 delivery order | All American Embroidery Inc | $114K | Hangers base plus 4 option years | Army | Dec 11, 2025 DoD 90d |
| SPMYM225P2522 purchase order | Alpha Engineered Composites, LLC | $113K | Curtain, port (big) | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| FA557025F0043 BPA call | Buywise Domestics Limited | $113K | Appliances for raf croughton. | Air Force | Sep 26, 2025 DoD 90d |
| W912DY25F0146 delivery order | American Bedding MFG, LLC | $113K | Furnishings: jblm bldgs 2020, 2021, & 12458 | Army | Apr 28, 2025 DoD 90d |
| N6146326FLH0007 delivery order | Paradise Pillow, Inc | $113K | Linens - 1500 twin xl bed in a bag sets | Navy | Dec 16, 2025 DoD 90d |
| W912DY24F0069 delivery order | RMP Associates, Inc | $112K | Furnishings: nas fallon, bldg. 106 | Army | Apr 2, 2024 DoD 90d |
| W912DY24F0363 delivery order | Contract Decor, Inc | $112K | Furniture: building 3673-rollershades | Army | Sep 10, 2024 DoD 90d |
| W912DY24F0525 delivery order | Contract Decor, Inc | $112K | Award for drapery at camp pendleton in building numbers 43705, 210631, & 210632. | Army | Sep 25, 2024 DoD 90d |
| W911QY24P0030 purchase order | King Freight LLC | $112K | Access flooring and understructure | Army | Nov 6, 2024 DoD 90d |
| SPE8E425P0046 purchase order | Samit LLC | $110K | 8511065336 can,military | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| FA302024F0192 delivery order | American Bedding MFG, LLC | $110K | Regal quilted mattress - twin xl (38 in x 80 in x 9 in) two-sided (reversible) 16 cfr 1633 compliant. qty: 600 | Air Force | Sep 27, 2024 DoD 90d |
| HQC00426FE182 BPA call | Burhani Enterprises Inc | $109K | Double basket shopping carts | Defense Commissary Agency | Jun 2, 2026 DoD 90d |
| FA570224F0043 BPA call | Astrea Group for Trading and Contracting | $109K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. qatari material purchase | Air Force | May 25, 2024 DoD 90d |
| W91QVN24P0045 purchase order | Finelogix Co.,ltd | $107K | Purchase of mattresses and boxsprings | Army | Sep 5, 2024 DoD 90d |
| W912DY24F0166 delivery order | Federal Prison Industries, Inc | $107K | Furnishings: nb kitsap bangor multi-bldgs, mattresses | Army | Jul 30, 2024 DoD 90d |
| FA558724FG515 delivery order | Lodging Kit Company, Inc | $106K | Dorm bedding linens | Air Force | Oct 1, 2023 DoD 90d |
| FA462025P0063 purchase order | AB Group Inc | $106K | The contractor shall provide dorm furniture and appliances for the dorms on fairchild afb, wa. | Air Force | Jul 29, 2025 DoD 90d |
| FA461325P0024 purchase order | G & S Carpet Mills, Inc | $105K | Purchase and installation of carpet tiles, carpet planks, and vinyl wall base, to include the demo and disposal of the existing carpet and wall base on the 2nd/3rd floors of the security forces group (sfg), bldg. 34, f.e. warren afb, ... | Air Force | Sep 18, 2025 DoD 90d |
| W90VN825PA001 purchase order | Austability LLC | $105K | Rack conveyor type dishwasher | Army | Mar 17, 2025 DoD 90d |
| 70Z08026F20148B00 delivery order | National Industries for the Blind | $105K | 7220-01-f11-2238 87 wpb non-skid kit | U.S. Coast Guard | Aug 25, 2026 |
| HQC00425FE287 BPA call | Burhani Enterprises Inc | $105K | Double basket shopping carts jber (anchorage) and fort wainwright afb | Defense Commissary Agency | Aug 20, 2025 DoD 90d |
| W912DY25F0150 delivery order | Supply King USA, LLC | $105K | Furnishings: mcaf quantico bldg. 2002 - replacement appliances - delivery and install. | Army | Jun 4, 2025 DoD 90d |
| SPMYM224P0167 purchase order | Alpha Engineered Composites, LLC | $105K | Port curtain | Defense Logistics Agency | May 28, 2024 DoD 90d |
| W912DY25F0328 delivery order | Thomas W Raftery Inc | $105K | Award nsb new london bldg. 430 sg | Army | Sep 12, 2025 DoD 90d |
| FA520526F0031 delivery order | Continental Flooring Co | $104K | Fy26 vinyl planks for military family housing (mfh), misawa air base, japan | Air Force | Feb 12, 2026 DoD 90d |
| FA570225P0026 purchase order | Victoria Interlink Trading | $104K | Fy25-f7827-eu-auab-efss-fm9-art2907-kitchen equipment q2 ufr-379 econs | Air Force | Aug 5, 2025 DoD 90d |
| SPE2DS24P1225 purchase order | Reymech LLC | $103K | 8510728198 blanket,survival | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| W912DY25F0319 delivery order | RMP Associates, Inc | $103K | Award to procure furnishings for corry station bldg. 1082 and mid south building 454 | Army | Aug 25, 2025 DoD 90d |
| W912JM25PA030 purchase order | Bright Interiors Group LLC | $103K | Who: sapr -irc funds 133 what: create functional workspaces for sapr fulltime irc staff that enables privacy for intake and sapr support where- sapr office - room 3070 when- 30 september 2025 | Army | Aug 21, 2025 DoD 90d |
| W912DY25F0188 delivery order | RMP Associates, Inc | $103K | Furnishings: mcas beaufort | Army | Jun 5, 2025 DoD 90d |
| FA520925P0083 purchase order | Protech, Y.k | $102K | Purchase and delivery of refrigerators for mfh off-base housing | Air Force | Aug 29, 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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