AwardTape · Defense awards · Search
Award search results
Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486125P0047 purchase order | Vanessa Acierto | $352K | The purchase, delivery and installation of furniture in accordance with attachment 1 through 6. the contractor is required to furnish and install the furniture in accordance with attachment 1 through 6. | Air Force | Furniture | Aug 20, 2025 DoD 90d |
| 70B01C26F00000372 BPA call | Bialek Corporation of Maryland | $351K | To furnish and install furniture, laredo sector hq, tx | U.S. Customs and Border Protection | Furniture | May 11, 2026 |
| W564KV24F0163 delivery order | Export 220volt Inc | $351K | Purchase washers and dryers | Army | Household and commercial furnishings | Sep 11, 2024 DoD 90d |
| W9124D24F0108 delivery order | All American Embroidery Inc | $350K | Us ARMY sports water bottle | Army | Food preparation and serving equipment | Mar 28, 2024 DoD 90d |
| 70US0926P70092886 purchase order | Sorinex Exercise Equipment Inc | $350K | Atl fitness center | U.S. Secret Service | Recreational and musical equipment | Jul 29, 2026 |
| W519TC25F0424 delivery order | Allsteel LLC | $350K | Purchase 207 height-adjustable tables for ARMY contracting command - rock island. | Army | Furniture | Mar 26, 2026 DoD 90d |
| 70Z03426FHONO0016 delivery order | Price Modern LLC | $350K | Asbp furniture | U.S. Coast Guard | Furniture | Sep 18, 2026 |
| FA706026FG052 delivery order | JC Technology Inc | $350K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| 70T01024F7668N054 BPA call | Moi, Inc | $350K | The purpose of this bpa call is to purchase and install new furniture products to replace the existing furniture in the TSA administrative offices located onsite at albany international airport. | Transportation Security Administration | Furniture | May 5, 2026 |
| 70FA4024F00000389 BPA call | Bialek Corporation of Maryland | $350K | Winchester office chairs | Federal Emergency Management Agency | Furniture | Aug 27, 2024 |
| W911S226PA497 purchase order | Spacesaver Systems, Inc | $350K | S2p2: compressed shelving: solicitation: w911s226u2979 | Army | Furniture | May 7, 2026 DoD 90d |
| FA706026FG032 delivery order | Hpi Federal LLC | $350K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG051 delivery order | Hpi Federal LLC | $350K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| HE125425FE450 BPA call | Kaplan Early Learning Company | $349K | Upk materials - europe | Defense Education Activity | Office supplies | Jun 20, 2025 DoD 90d |
| FA441825F0102 delivery order | John Savoy & Son, Inc | $349K | This requirement is for the purchase, delivery, removal/disposal and installations of 42 rooms of dorm furniture at multiple buildings. | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| HQC00423F1515 delivery order | Identico LLC | $349K | Direct thermal print labels | Defense Commissary Agency | Books, maps and publications | Jul 23, 2025 DoD 90d |
| FA442724P0133 purchase order | Federal Prison Industries, Inc | $349K | 22 cabs atf furniture | Air Force | Furniture | Sep 16, 2024 DoD 90d |
| W912DY24F0276 delivery order | Export 220volt Inc | $349K | Award replacement appliances for ft. meade 8 buildings | Army | Furniture | Aug 14, 2024 DoD 90d |
| W911RQ25PV0503 purchase order | GPC Consolidated Reporting | $349K | Rrad consolidated car for gpc micropurchases may 2025 | Army | Books, maps and publications | Apr 20, 2025 DoD 90d |
| W91QF424P0002 purchase order | Personal Strengths Publishing, LLC | $348K | Sdi 2.0 online assessment | Army | Books, maps and publications | Dec 4, 2023 DoD 90d |
| W912DY25F0204 delivery order | Export 220volt Inc | $348K | Furnishings: vicenza-villaggio phase 1 appliances | Army | Household and commercial furnishings | Jul 14, 2025 DoD 90d |
| FA303024F0041 delivery order | Lodging Kit Company, Inc | $348K | Dorm mattresses fy24 | Air Force | Household and commercial furnishings | Jul 26, 2024 DoD 90d |
| FA568526P0008 purchase order | Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret LTD Sti | $348K | Furniture and appliances for herky and bldg 882 | Air Force | Furniture | Feb 24, 2026 DoD 90d |
| N0024424F0392 delivery order | Government Sales, LLC | $347K | Rational eletric combi ovens for the uss ronald reagan (CVN-76). | Navy | Food preparation and serving equipment | Aug 14, 2024 DoD 90d |
| W912QR24F0089 delivery order | Henricksen DC, LLC | $346K | Joint base mcguire-dix-lakehurt barracks building 5503 furniture, fixtures, and equipment | Army | Furniture | Sep 28, 2024 DoD 90d |
| HE125424F0009 delivery order | HMH Education Company | $346K | Ela grades 6-8 | Defense Education Activity | Books, maps and publications | Jan 26, 2024 DoD 90d |
| W90VN925FA089 delivery order | Hallym Furniture Industrial Co.,ltd | $346K | Purchase chest 5 drawer, end table, coffee table, double dresser and mirror for on/off post ARMY family housing. | Army | Household and commercial furnishings | Aug 21, 2025 DoD 90d |
| W911RQ25PV0601 purchase order | LC Industries Inc | $346K | W911rq22c0003 june payment | Army | Books, maps and publications | May 20, 2025 DoD 90d |
| HQ085425F0020 BPA call | Facilities Resource Group Inc | $345K | Call order 24 - knoll systems furniture | Missile Defense Agency | Furniture | May 5, 2025 DoD 90d |
| 70FA5024P00000048 purchase order | Koniag Professional Services, LLC | $344K | 8(a) contractor to provide industrial furniture & equipment to FEMA/mweoc | Federal Emergency Management Agency | Furniture | May 22, 2025 |
| W912DY25F0185 delivery order | Export 220volt Inc | $344K | Award for appliances at mcas iwakuni in building number 200. | Army | Household and commercial furnishings | Jun 30, 2025 DoD 90d |
| FA441825F0073 delivery order | American Bedding MFG, LLC | $344K | Fy25 nptu beds and mattresses | Air Force | Household and commercial furnishings | Jul 17, 2025 DoD 90d |
| 70LGLY26FGLB00063 BPA call | LC Industries Inc | $343K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| W912QR23C0009 definitive contract | Blue Skies Furniture LLC | $343K | Wpafb b254/ b79 ff&e | Army | Furniture | Mar 31, 2025 DoD 90d |
| W911KB24F0066 delivery order | Think Office, LLC | $343K | Gsa delivery order for ftw office furniture - rooms 109, 110, 112, 120 | Army | Furniture | Apr 29, 2024 DoD 90d |
| FA700025P0083 purchase order | Aldevra LLC | $342K | 1 each of pot pan utensil washer | Air Force | Food preparation and serving equipment | Sep 3, 2025 DoD 90d |
| FA560625FG014 delivery order | GPC Foreign Contractor Consolidated Reporting | $342K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA301625F0433 delivery order | Sustainable Furniture Inc | $341K | Jbsa camp bullis dorm furniture | Air Force | Furniture | Apr 17, 2026 DoD 90d |
| N6852025F0235 delivery order | Red Peak Technical Services, LLC | $341K | O&m funded logistics support services | Navy | Books, maps and publications | Sep 9, 2025 DoD 90d |
| 70CMSW26FC0000004 BPA call | Price Modern LLC | $341K | This award provides furniture services, which is required to support enforcement and removal operations located in gulfport, ms. | U.S. Immigration and Customs Enforcement | Furniture | Jan 7, 2026 |
| W912PF24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $341K | Consolidated quarterly (4th qtr fy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jul 1, 2024 DoD 90d |
| FA861724CB001 definitive contract | Textron Aviation Defense LLC | $340K | Update for israeli air force country specific technical orders | Air Force | Books, maps and publications | Nov 8, 2024 DoD 90d |
| N0024424P0245 purchase order | Blind and Vision Impaired, Virginia Department for the | $340K | Deck-in-a-box flooring material | Navy | Household and commercial furnishings | Jun 27, 2024 DoD 90d |
| N0018925FZ158 delivery order | New Tech Solutions, Inc | $340K | Desktop tech refresh | Navy | Office machines | Jun 24, 2025 DoD 90d |
| W912HY25FA003 delivery order | Neutral Posture, Inc | $339K | Remove and dispose of existing office furniture and cubicles and install new furniture for workstations in the program management section (pm-g). provide all labor, equipment, miscellaneous hardware and related services in accordance with ... | Army | Furniture | Aug 26, 2025 DoD 90d |
| FA302025P0120 purchase order | Midwest Office Furniture, Inc | $339K | The removal of existing furniture and the installation of workstations, including electrical work and data phone lines for the 372 trs. | Air Force | Furniture | Sep 27, 2025 DoD 90d |
| W50S8024FA021 delivery order | Time Base Corp | $339K | 102 isrg ops floor desks | Army | Furniture | Sep 10, 2024 DoD 90d |
| W912DY26FA100 delivery order | Thomas W Raftery Inc | $339K | Award - delivery order award for mcb camp pendleton multi bldgs. drapery | Army | Household and commercial furnishings | Apr 23, 2026 DoD 90d |
| W91CRB24P0011 purchase order | Moi, Inc | $339K | U.s. ARMY nuclear and countering weapons of mass destruction agency (usanca) office space modifications. | Army | Furniture | May 13, 2025 DoD 90d |
| HE125424CE004 definitive contract | Federal Prison Industries, Inc | $338K | Dodea americas region coe office reconfiguration | Defense Education Activity | Furniture | Aug 26, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial