AwardTape · Defense awards · Moi, Inc
Moi, Inc: $50.1M in DoD and DHS awards
Moi, Inc holds 302 DoD and DHS prime awards with $50.1M obligated Oct 17, 2023 to Sep 30, 2026. Largest category: Furniture at $46.3M; largest buyer: Office of Procurement Operations at $9.3M.
| Obligated FY2024+ | $50.1M |
|---|---|
| Awards | 302 |
| FY2024 | $12.2M |
| FY2025 | $9.4M |
| FY2026 to date | $28.5M |
| Lifetime obligated on these awards | $66.6M |
| Parent company (as reported) | Moi, Inc |
| First and latest action | Oct 17, 2023 · Sep 30, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C24F00000645 BPA call | $36K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Aug 7, 2024 |
| 70CMSW26FC0000105 BPA call | $32K | This is a firm-fixed-price (ffp) bpa call order against DHS bpa #70rdad22a00000002, for the purchase of furniture, design, installation, and associated services for phoenix, az. | U.S. Immigration and Customs Enforcement | Furniture | Sep 4, 2026 |
| 70RFP326FCEH00012 BPA call | $32K | Fps investigations division TSA hq fl04 room 4e33w workstation reconfiguration and furniture installation | Office of Procurement Operations | Installation of equipment | Sep 18, 2026 |
| 70Z0G824FBNCR0019 BPA call | $31K | Conference room furniture under bpa 70rdad22a00000002 | U.S. Coast Guard | Books, maps and publications | Sep 5, 2024 |
| 70B03C25F00000852 BPA call | $30K | Office furniture | U.S. Customs and Border Protection | Furniture | Aug 11, 2025 |
| 70T01024F7668N030 BPA call | $30K | The purpose of this bpa call is to provide training and conference rooms for TSA project jfk.8945 | Transportation Security Administration | Furniture | Feb 5, 2025 |
| 70CMSW26FC0000088 BPA call | $30K | This award procures furniture, design, installation, and associated services on behalf of the office of principal legal advisor charleston, sc. | U.S. Immigration and Customs Enforcement | Furniture | Aug 26, 2026 |
| 70T01025F7668N062 BPA call | $30K | The purpose of this award is to for supply, delivery and installation at lax 9167. | Transportation Security Administration | Furniture | Apr 22, 2026 |
| 70T01026F7668N054 BPA call | $29K | Day.8969 furniture installation | Transportation Security Administration | Furniture | Sep 22, 2026 |
| 70SBUR24F00000179 BPA call | $29K | Furniture procurement for the hsdn training room - DHS/uscis hq camp springs, md | U.S. Citizenship and Immigration Services | Furniture | Jun 1, 2026 |
| 70Z0G825FBNCR0026 BPA call | $29K | Office furniture for facilities and hq directorates | U.S. Coast Guard | Furniture | Jul 29, 2025 |
| 70B03C25F00000763 BPA call | $29K | Office furniture | U.S. Customs and Border Protection | Furniture | Aug 5, 2025 |
| 70FA2025F00000054 BPA call | $28K | Classroom and breakout room tables for bldg j | Federal Emergency Management Agency | Furniture | Nov 19, 2025 |
| 70T01026F7668N053 BPA call | $28K | Furniture and ancillary services for TSA at CVN. | Transportation Security Administration | Furniture | Sep 22, 2026 |
| SPMYM124F0063 delivery order | $28K | N4215841249502 | Defense Logistics Agency | Furniture | Jul 16, 2024 DoD 90d |
| 70Z0G826FBNCR0038 BPA call | $28K | Office furniture and services | U.S. Coast Guard | Furniture | Aug 18, 2026 |
| 70RFP326FCEH00010 BPA call | $27K | Procure furniture, project management, and installation services for the TSA hq/ fps location delivery order against nfp&s moi, inc., bpa no. 70rdad22a00000002. | Office of Procurement Operations | Furniture | Jul 30, 2026 |
| 70RCSJ26FC0000013 BPA call | $26K | No description on the record | Office of Procurement Operations | Furniture | Jul 27, 2026 |
| 70T01024F7668N039 BPA call | $26K | Purchase and dock delivery of furniture for buffalo-niagara international airport (buf), in accordance with moi quote #221178. | Transportation Security Administration | Furniture | Dec 8, 2025 |
| 70T01025F7668N013 BPA call | $26K | The purpose of this bpa call is for design services only for the TSA-stt cyril e. king airport located in saint thomas, u.s. virgin islands . | Transportation Security Administration | Furniture | Apr 3, 2026 |
| 70Z0G824FBNCR0026 BPA call | $26K | Chairs for ray evans | U.S. Coast Guard | Books, maps and publications | Sep 30, 2024 |
| 70RDA124FC0000031 BPA call | $25K | Task order against knoll's furniture bpa holder moi. DHS 70rdad22a00000002 | Office of Procurement Operations | Furniture | May 6, 2024 |
| 70B03C24F00001056 delivery order | $24K | Chairs for eac | U.S. Customs and Border Protection | Furniture | Sep 23, 2024 |
| 70CMSW26FC0000079 BPA call | $24K | This award procures furniture, design and associated services for the enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Furniture | Aug 14, 2026 |
| 70T01026F7668N068 BPA call | $24K | Furniture and ancillary services for merced regional airport (mce) | Transportation Security Administration | Furniture | Sep 24, 2026 |
| 70LGLY26FGLB00107 BPA call | $24K | Office chairs | Federal Law Enforcement Training Center | Furniture | Sep 21, 2026 |
| 70T01024F7668N019 BPA call | $23K | The purpose of this bpa call is to purchase furniture for new TSA admin suite located on-site in laramie, wy. | Transportation Security Administration | Furniture | Jul 18, 2025 |
| 70T01024F7668N023 BPA call | $23K | The purpose of the bpa call to purchase new furniture for the training computer lab at the TSA facility, located offsite in las vegas, nv. | Transportation Security Administration | Furniture | Dec 11, 2025 |
| 70T01024F7668N042 BPA call | $22K | Furniture design and program management services for west yellowstone airport (wys), in accordance with moi quote: 221190. | Transportation Security Administration | Furniture | Jun 11, 2026 |
| 70T01026F7668N014 BPA call | $22K | Relocation of excess furniture from cisa in arlington, va to TSA clt in charleston, nc. | Transportation Security Administration | Furniture | Aug 3, 2026 |
| 70Z0G824FBNCR0013 BPA call | $21K | Office furniture | U.S. Coast Guard | Furniture | Jul 17, 2024 |
| 70B03C24F00000507 BPA call | $20K | Replace worn and damaged chairs in varying offices throughout (CBP), port of john f. kennedy (jfk) international airport, jamaica, ny | U.S. Customs and Border Protection | Installation of equipment | Jul 19, 2024 |
| 70T01025F7668N061 BPA call | $20K | The purpose of bpa call no. 70t01025f7668n061 is to provide furniture for TSA at las. | Transportation Security Administration | Furniture | May 6, 2026 |
| 70SBUR24F00000251 BPA call | $20K | Design fees and furniture to accommodate lactation room furniture, conference room table and chairs at DHS/uscis atlanta asylum office | U.S. Citizenship and Immigration Services | Furniture | Sep 11, 2024 |
| 70RCSJ24FC0000016 BPA call | $20K | No description on the record | Office of Procurement Operations | Furniture | Jul 16, 2024 |
| 70T01026F7668N058 BPA call | $19K | Furniture design, project management, installation, tear down and removal services at transportation security administration hq ms p2 office. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| N0018924F0521 delivery order | $19K | Instructor desks, office chairs, delivery and installation. | Navy | Furniture | Sep 13, 2024 DoD 90d |
| 70B03C24F00000471 BPA call | $19K | Office furniture | U.S. Customs and Border Protection | Furniture | Jul 2, 2024 |
| 70RDA125FC0000090 BPA call | $19K | Purchase of desks for TSA hq and st. elizabeth | Office of Procurement Operations | Furniture | Sep 29, 2025 |
| 70Z0G825FBNCR0009 BPA call | $18K | Multigeneration by knoll stacking chair, fixed arms, hard casters items, project, and install. bpa order: 70rdad22a00000002 | U.S. Coast Guard | Books, maps and publications | Apr 20, 2026 |
| 70T01024F7668N021 BPA call | $18K | The purpose of this bpa call to replace furniture for TSA staff located offsite in lubbock, tx. | Transportation Security Administration | Furniture | Aug 29, 2025 |
| 70T01025F7667N001 BPA call | $18K | The purpose of this bpa is for workstations, design, product and installation services. | Transportation Security Administration | Furniture | Feb 13, 2026 |
| 70T01024F7668N020 BPA call | $17K | The purpose of this bpa call is to purchase new furniture for the lecture training room located offsite in houston, tx. | Transportation Security Administration | Furniture | Feb 18, 2025 |
| 70SBUR25F00000165 BPA call | $17K | Furniture for 5 workstations for federal law enforcement training center | U.S. Citizenship and Immigration Services | Furniture | Aug 19, 2025 |
| 70FA4024F00000270 BPA call | $17K | The purpose of this call order is to acquire twenty-one (21) herman miller ergonomic aeron task chairs. | Federal Emergency Management Agency | Furniture | May 16, 2024 |
| 70B01C23F00001318 BPA call | $17K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jan 13, 2024 |
| 70FA2024F00000064 BPA call | $17K | Classroom and breakout room tables for building j - per attached contractors quote/order #221373 dated august 19, 2024. | Federal Emergency Management Agency | Furniture | Mar 31, 2026 |
| 70T01026F7668N016 BPA call | $17K | 10 chairs for the tsif and 3 lecterns for TSA hq. order includes ancillary services: design, project management, and installation. | Transportation Security Administration | Furniture | Aug 10, 2026 |
| 70T01025F7668N047 BPA call | $16K | The purpose of this bpa call is to purchase and install furniture for an admin suite at TSA hq in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Apr 24, 2026 |
| 70T01024F7668N062 BPA call | $16K | The purpose of bpa call no. 70t01024f7668n062 is to purchase furniture and ancillary services for TSA at hnl. | Transportation Security Administration | Furniture | May 5, 2026 |
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
Office of Procurement OperationsU.S. Immigration and Customs EnforcementU.S. Secret ServiceTransportation Security AdministrationU.S. Citizenship and Immigration ServicesU.S. Customs and Border ProtectionFederal Emergency Management AgencyDepartment of the Navy
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