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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY25F0227 delivery order | American Bedding MFG, LLC | $369K | Furnishings: nas lemoore bldg. 856 | Army | Furniture | Aug 8, 2025 DoD 90d |
| FA860125P0142 purchase order | Space & Asset Management Inc | $369K | Facility 20015 rm008 workstations | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| SPE60424P9308 purchase order | Oil Price Information Service, LLC | $368K | 8510686693 opis 2024 renewal | Defense Logistics Agency | Books, maps and publications | Jun 18, 2024 DoD 90d |
| 70T01026F7668N002 BPA call | Bialek Corporation of Maryland | $368K | Furniture and ancillary services for TSA at iah. | Transportation Security Administration | Furniture | Sep 21, 2026 |
| 70T05026P5903N019 purchase order | Smiths Detection Inc | $368K | Security trays/bins for computed tomography (ct) x-ray systems for harry reid international airport (las), savannah/hilton head international airport (sav), denver international airport (den), and miami international airport (mia) | Transportation Security Administration | Furniture | Sep 2, 2026 |
| FA440724P0021 purchase order | Henricksen & Company Inc | $368K | Fy24 f65yy-300018 atf beddown furniture buy | Air Force | Furniture | Sep 16, 2024 DoD 90d |
| FA805224P0006 purchase order | Ebsco Information Services, LLC | $368K | Subscription of academic and business database | Air Force | Books, maps and publications | Mar 4, 2024 DoD 90d |
| SPE3SE25P0028 purchase order | 11400 LLC | $367K | 8510943875 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 9, 2024 DoD 90d |
| 70T01025F7668N017 BPA call | Bialek Corporation of Maryland | $367K | The purpose of this bpa call is for a a forced relocation to a new terminal space at george bush intercontinental airport (iah). | Transportation Security Administration | Furniture | Jul 14, 2026 |
| N0018924F0631 delivery order | Price Modern LLC | $366K | Storage tower-building 250a & 274 | Navy | Furniture | Sep 25, 2024 DoD 90d |
| SPE3SE26P0582 purchase order | Government Sales, LLC | $366K | 8512074934 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 6, 2026 DoD 90d |
| FA303023P0058 purchase order | LLVR Systems LLC | $365K | Maya licenses and reporting | Air Force | Books, maps and publications | Aug 28, 2025 DoD 90d |
| FA805224P0022 purchase order | Ebsco Industries Inc | $365K | Dodl small engine repair | Air Force | Books, maps and publications | Jul 17, 2025 DoD 90d |
| HQC00425PE020 purchase order | Madix, Inc | $365K | Furnish shelving for the reset at the scott afb commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| W912DY24F0382 delivery order | Forms & Supply, Inc | $364K | Furnishings for admin roanoke rc bldgs. 3 and 58 | Army | Furniture | Mar 17, 2025 DoD 90d |
| SPE3SE25P0270 purchase order | Citisco, LLC | $364K | 8511148179 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Mar 5, 2025 DoD 90d |
| FA255024P0029 purchase order | Blue Skies Furniture LLC | $363K | Building 300 rooms 242, 243, 246, and 248 will be converted from classrooms into training rooms specifically for the standard space trainer. modular walls will be installed in room 243. removal and disposal of old furniture in all rooms ... | Air Force | Furniture | Oct 22, 2024 DoD 90d |
| SPMYM225P0921 purchase order | SCS Integrated Support Solutions LLC | $363K | Office furniture b850-fl4 | Defense Logistics Agency | Furniture | Mar 4, 2025 DoD 90d |
| 70B06C26P00000335 purchase order | Southern Police Canine Inc | $363K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 10, 2026 |
| W912DY24F0147 delivery order | New England Woodcraft, Inc | $363K | Furnishings for nsb kings bay bldg. 1040, 1043, 1046, 1068 | Army | Household and commercial furnishings | Dec 4, 2025 DoD 90d |
| M6700125F1023 delivery order | LC Industries Inc | $363K | Public works department servmart supply | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| M6700124F1135 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| M6700123F1177 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| M6700124F1059 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| FA330024P0184 purchase order | Innerspaice Architectural Interiors LLC | $362K | Fy24 bespin furniture. | Air Force | Furniture | Nov 20, 2024 DoD 90d |
| M6700124F1028 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| W912GB26FA047 delivery order | Steelcase GMBH | $362K | Supply, deliver, and install 150 electrically adjustable desks with partitions for the usace europe district in various bldgs. located at mccully barracks, wackernheim de. | Army | Furniture | Mar 12, 2026 DoD 90d |
| W91QVN24PV081 purchase order | GPC Consolidated Reporting | $361K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (july2024) | Army | Office supplies | Aug 1, 2024 DoD 90d |
| W912DY25F0097 delivery order | Chicago American Manufacturing LLC | $361K | Furnishings: ft irwin bldgs. 249 and 262 | Army | Furniture | Mar 26, 2025 DoD 90d |
| FA301625P0276 purchase order | North American Suppliers LLC | $360K | Joint base san antonio (jbsa) camp bullis tech training dormitory furniture purchase, installation, and removal. | Air Force | Furniture | May 6, 2026 DoD 90d |
| N0024424F0139 delivery order | Government Sales, LLC | $360K | Electric combi ovens | Navy | Food preparation and serving equipment | Feb 27, 2024 DoD 90d |
| 70T01026F7668N033 BPA call | Bialek Corporation of Maryland | $359K | Furniture and ancillary services for TSA at southwest florida international airport (rsw). | Transportation Security Administration | Furniture | Sep 6, 2026 |
| FA930225P0061 purchase order | Industries for the Blind and Visually Impaired, Inc | $359K | Security filing cabinets for the ctf. | Air Force | Furniture | Jul 23, 2025 DoD 90d |
| H9225725PE054 purchase order | Sourcelinq LLC | $359K | See list | U.S. Special Operations Command | Recreational and musical equipment | Sep 23, 2025 DoD 90d |
| N0010425PBR67 purchase order | Chesapeake Center, Inc | $358K | Cloth,cleaning | Navy | Cleaning equipment and supplies | May 26, 2026 DoD 90d |
| W564KV26FA069 BPA call | Abs Alpha Group GMBH | $357K | Dtra office furniture | Army | Furniture | Jun 2, 2026 DoD 90d |
| FA485524P0069 purchase order | Morgan Ingland LLC | $357K | Chavez cdc playground equipment and install | Air Force | Recreational and musical equipment | Aug 22, 2025 DoD 90d |
| W50RAJ26FA003 delivery order | Business Interiors, Inc | $356K | Procurement of executive furniture to outfit the command suite in building 5250. | Army | Furniture | May 29, 2026 DoD 90d |
| SPE60425P9313 purchase order | Argus Media Inc | $356K | 8511664795 argus media subscription | Defense Logistics Agency | Books, maps and publications | Sep 29, 2025 DoD 90d |
| 70T01023F7668N035 BPA call | Bialek Corporation of Maryland | $355K | Provide design services for a furniture project at chs. | Transportation Security Administration | Furniture | Jul 8, 2025 |
| 70CMSW25FC0000111 BPA call | Price Modern LLC | $355K | This award procures furniture and associated services for enforcement and removal operations, dallas, tx. | U.S. Immigration and Customs Enforcement | Furniture | Aug 28, 2025 |
| W912DY25F0280 BPA call | Millerknoll Inc | $354K | Immss systems products and services, | Army | Furniture | Nov 21, 2025 DoD 90d |
| FA330024P0200 purchase order | SCS Integrated Support Solutions LLC | $354K | Fy24 holm center cubicle furniture | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| N0018924PZ638 purchase order | Furniture Soup Inc | $354K | Office furniture | Navy | Furniture | Sep 12, 2025 DoD 90d |
| SPE3S124F0248 delivery order | LC Industries Inc | $354K | 8510349534 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Dec 21, 2023 DoD 90d |
| W912EK22P0010 purchase order | John Wiley & Sons Inc | $353K | John wiley and sons subscription: base | Army | Books, maps and publications | Dec 19, 2024 DoD 90d |
| 70B03C26P00000265 purchase order | Atlantic Diving Supply, Inc | $353K | 200 pre-assembled cold stress kit | U.S. Customs and Border Protection | Recreational and musical equipment | Aug 6, 2026 |
| W912DY25F0327 delivery order | American Bedding MFG, LLC | $353K | To procure replacement mattresses for pacific region - pohakuloa ta, schofield barracks bldg. 1091, fort wainwright bldg. 1063, bldg. 4056, bldg. 4063, bldg. 4064. | Army | Household and commercial furnishings | Sep 3, 2025 DoD 90d |
| FA813626P0008 purchase order | Workplace Solutions Inc | $352K | Purchase and install new systems furniture, b3001g, room 117 | Air Force | Furniture | May 27, 2026 DoD 90d |
| W912DY24F0144 delivery order | RMP Associates, Inc | $352K | Furnishings: ft. jackson linens 1558 | Army | Household and commercial furnishings | Jun 7, 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 13, 2026.
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