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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70SBUR25F00000009 BPA call | Steelcase Inc | $768K | Phase 2 furniture procurement - DHS/uscis lawrence field office project | U.S. Citizenship and Immigration Services | Furniture | Jan 20, 2026 |
| FA580826F0008 BPA call | Al Jazy Trading Company | $768K | Blanket purchase agreement for lodging furniture | Air Force | Furniture | Jan 22, 2026 DoD 90d |
| FA850125F0217 delivery order | Corporate Environments of Georgia, LLC | $767K | Renovate parts of building 301, 1st floor, bay b, suite 17w at sustainment center, supply chain contracting division (afsc/pza) at robins air force base has a requirement to create a collaborative work environment within its existing ... | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| W91QVN25PV072 purchase order | GPC Foreign Contractor Consolidated Reporting | $766K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2025) | Army | Office supplies | Jul 1, 2025 DoD 90d |
| 70RDA125C00000005 definitive contract | Brown Construction Services, Inc | $763K | Executive conference room refresh | Office of Procurement Operations | Furniture | Apr 30, 2026 |
| W912DY26FA095 delivery order | Chicago American Manufacturing LLC | $760K | Delivery order award for fort huachuca for metal case goods within building numbers 52309 and 81405. | Army | Furniture | Apr 27, 2026 DoD 90d |
| W912QR25F0031 delivery order | Forms & Supply, Inc | $758K | Dodea yokota district superintendent's office furniture, fixtures, and equipment | Army | Furniture | May 5, 2026 DoD 90d |
| SPE1C124F0671 delivery order | Federal Prison Industries, Inc | $756K | 8510265107 towel,bath | Defense Logistics Agency | Household and commercial furnishings | Nov 17, 2023 DoD 90d |
| 70US0925F1DHS2416 BPA call | Bialek Corporation of Maryland | $755K | Furniture purchase and installation for various field offices | U.S. Secret Service | Furniture | Sep 12, 2025 |
| W912LA25FA043 delivery order | Wildflower International, LTD | $754K | Laptops iaw quote # 1253013001 | Army | Office machines | Sep 15, 2025 DoD 90d |
| W912DY24F0387 delivery order | Trade Products Corp | $754K | Furnishings: camp hansen bldg. 2442 | Army | Household and commercial furnishings | Sep 17, 2024 DoD 90d |
| FA301624F0414 delivery order | New England Woodcraft, Inc | $750K | Dormitory furniture at jbsa lackland | Air Force | Furniture | Jan 16, 2025 DoD 90d |
| N6671526F0045 delivery order | Industries for the Blind and Visually Impaired, Inc | $750K | Promotional items in support of the NAVY recruiting command (nrc)- 2nd year | Navy | Office supplies | May 28, 2026 DoD 90d |
| FA930225P0049 purchase order | SLM Contract Furniture, Inc | $750K | For sensitive compartmented information facility (scif) furniture design and install located at bldg 2710. | Air Force | Furniture | Dec 2, 2025 DoD 90d |
| W912DY25F0134 delivery order | Dickson Furniture Manufacturers LLC | $748K | Furnishings: to procure replacement furnishings for mc beaufort. this project is for delivery and install into building numbers 1227,1230,1231, and 1245. | Army | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
| HC102825F1469 delivery order | R & a Movers Inc | $748K | Submittal and materials | Defense Information Systems Agency | Furniture | May 12, 2026 DoD 90d |
| W912DY24F0182 delivery order | Chicago American Manufacturing LLC | $745K | Furnishings: ft. sill bldg. 4407 | Army | Furniture | Jul 1, 2024 DoD 90d |
| FA700025P0120 purchase order | Pueblo Hotel Supply Co | $744K | Purchase of thirty mobile serving counters (comprising of eighteen cold serving counters, six hot serving counters, and six hot and cold combo serving counters) for use by the united states air force academy force support squadron. | Air Force | Food preparation and serving equipment | Dec 22, 2025 DoD 90d |
| W912DY25F0250 delivery order | New England Woodcraft, Inc | $744K | Furnishings: yorktown bldg 2075 casegood | Army | Household and commercial furnishings | Feb 23, 2026 DoD 90d |
| HE125426FE254 delivery order | Teachers Curriculum Institute LLC | $739K | K-5 social studies curriculum resources | Defense Education Activity | Books, maps and publications | Apr 20, 2026 DoD 90d |
| SPE3SE24P0125 purchase order | Government Sales, LLC | $737K | 8510262675 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Dec 5, 2023 DoD 90d |
| 70CMSW26FC0000068 BPA call | Price Modern LLC | $737K | This award procures furniture, design, and installation services on behalf of enforcement and removal operations, plantation, fl. | U.S. Immigration and Customs Enforcement | Furniture | Sep 15, 2026 |
| SPE1C126F3337 delivery order | Federal Prison Industries, Inc - CTG | $733K | 8512002427 towel,bath | Defense Logistics Agency | Household and commercial furnishings | Mar 30, 2026 DoD 90d |
| 70SBUR24F00000299 delivery order | Access Products Inc | $728K | Department of homeland security (DHS) united states citizenship and immigration services (uscis) - office of intake and document production (oidp) lockbox supplies | U.S. Citizenship and Immigration Services | Office supplies | Sep 11, 2025 |
| 70SBUR25F00000196 delivery order | Cartridge Savers Inc | $728K | New award for supply contract for office of intake and production (oidp) for lockbox supplies. | U.S. Citizenship and Immigration Services | Office supplies | Sep 17, 2025 |
| FA460825C0003 definitive contract | 2r Construction LLC | $727K | Replace youth center playground | Air Force | Recreational and musical equipment | Nov 6, 2024 DoD 90d |
| W912DY25F0436 delivery order | New England Woodcraft, Inc | $727K | Furnishings: nas meridian multi bldgs. casegoods | Army | Household and commercial furnishings | Sep 25, 2025 DoD 90d |
| 70B01C25F00001063 BPA call | Moi, Inc | $726K | Order for furnishings, fixtures, and equipment for laredo air branch. | U.S. Customs and Border Protection | Furniture | Feb 23, 2026 |
| W912DY25F0391 delivery order | Export 220volt Inc | $725K | To procure replacement appliances for fort belvoir bldgs. 1261 and 1262. | Army | Household and commercial furnishings | Sep 25, 2025 DoD 90d |
| N6133124F1025 delivery order | Innerspaice Architectural Interiors LLC | $723K | Haworth system furniture | Navy | Furniture | Jul 9, 2024 DoD 90d |
| SPE3SE24P0146 purchase order | Gill Group, Inc | $722K | 8510282969 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 22, 2023 DoD 90d |
| SPE8EN25F1351 delivery order | Envision Xpress Inc | $722K | 8511230485 socsouth homestead arb furnit | Defense Logistics Agency | Office supplies | Mar 5, 2025 DoD 90d |
| W50S8V24PA010 purchase order | Federal Prison Industries, Inc | $720K | Purchase furniture for b307 after renovations completed | Army | Furniture | Apr 24, 2024 DoD 90d |
| FA480024P0140 purchase order | Image Business Interiors LLC | $720K | Furniture | Air Force | Furniture | Mar 7, 2025 DoD 90d |
| W912DY22F0272 delivery order | Chicago American Manufacturing LLC | $718K | Furnishings:ft. meade bldg 9801 | Army | Furniture | Mar 18, 2024 DoD 90d |
| FA706024P0026 purchase order | Federal Prison Industries, Inc | $718K | The mission family readiness center (mfrc) requires a furniture refresh to include the first and second floors post building renovation earlier in the year. | Air Force | Furniture | Jul 22, 2024 DoD 90d |
| N0017326P2407 purchase order | Springer Nature Customer Service Center LLC | $718K | Springer nature online subscription | Navy | Books, maps and publications | Feb 17, 2026 DoD 90d |
| FA570324P0028 purchase order | Al Herz Supermarket Company for Foodstuff | $718K | Brownstone furniture | Air Force | Household and commercial furnishings | Jan 27, 2025 DoD 90d |
| W91QEX25PV0001 purchase order | GPC Consolidated Reporting | $718K | Fy25 q4 (1 october - 31 december 2024) oconus gpc | Army | Office supplies | Jan 10, 2025 DoD 90d |
| 70CMSW25FC0000051 BPA call | Price Modern LLC | $717K | This award procures furniture, installation, and associated services for homeland security investigations, glynco, ga. | U.S. Immigration and Customs Enforcement | Furniture | Aug 21, 2025 |
| FA445225P0033 purchase order | Govprime Solutions LLC | $717K | The 21 sts out of pope aaf, nc requires the purchase of various office furniture and items to be delivered and installed to bldgs 130 and 135 at its new facility. | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| SPE8EZ24F0065 delivery order | Envision Xpress Inc | $716K | 8510606738 b360 laptop | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| 70LGLY25FGLB00033 BPA call | LC Industries Inc | $716K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 31, 2025 |
| FA813626P0001 purchase order | Facility Interiors, Inc | $715K | Fy25 owf cubicles for building 9001 | Air Force | Furniture | Dec 22, 2025 DoD 90d |
| W912CH25F0222 delivery order | Foster-Miller, Inc | $714K | Multiple award idiq contract for common robotic system (individual) [crs(i)], engineering & manufacturing development (emd), run-off test plan, lrip, & frp. this task order is for the latest software update to the robotic system. | Army | Books, maps and publications | May 28, 2026 DoD 90d |
| W912DY25F0385 delivery order | Trade Products Corp | $713K | Furnishings: space force bldg 218 | Army | Furniture | Feb 9, 2026 DoD 90d |
| W912DY25F0392 delivery order | Sustainable Furniture Inc | $712K | Furnishings: pearl harbor bldg. 1753 | Army | Furniture | Sep 18, 2025 DoD 90d |
| 70CMSW26FC0000087 BPA call | Moi, Inc | $711K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 25, 2026 |
| W9124D25F0082 delivery order | Industries for the Blind and Visually Impaired, Inc | $708K | Ppi stylus pen base | Army | Office supplies | Jan 22, 2025 DoD 90d |
| SPE3S126P0001 purchase order | LC Industries Inc | $707K | 8511684595 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Oct 8, 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 12, 2026.
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