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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA860125P0141 purchase order | Space & Asset Management Inc | $311K | Off base lease 2, 2nd floor furniture | Air Force | Furniture | Sep 3, 2025 DoD 90d |
| FA480026P0009 purchase order | Image Business Interiors LLC | $310K | Furniture and installation | Air Force | Furniture | Feb 26, 2026 DoD 90d |
| 70Z08526P30004B00 purchase order | Spec-Built Systems, Inc | $309K | Nsn: 7195 01-f18-5525 description: berth crew rack quantity: 57 ea | U.S. Coast Guard | Furniture | Feb 12, 2026 |
| W912CN24F0419 delivery order | Office Design Group, Inc | $309K | Office furniture-bldg 204 waaf | Army | Furniture | Jul 30, 2024 DoD 90d |
| H9223926FE037 delivery order | Sigma Assessment Systems Inc | $309K | Psychological testing ~ sigma | U.S. Special Operations Command | Books, maps and publications | May 7, 2026 DoD 90d |
| FA481425P0030 purchase order | Bos of Florida Inc | $309K | Pkb - bldg. 1040 furniture - soccent | Air Force | Furniture | Aug 8, 2025 DoD 90d |
| W912PF25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $309K | Consolidated quarterly (1st qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Oct 1, 2024 DoD 90d |
| FA700023C0014 definitive contract | Colorado Alliance of Research Libraries | $309K | Colorado alliance of research libraries (carl) membership | Air Force | Books, maps and publications | Jun 2, 2026 DoD 90d |
| FA524025P0082 purchase order | M-80 Systems, Inc | $309K | Office furniture iaw attachment 1 - salient characteristics 36 crs mawar furniture, and attachment 3 - statement of work | Air Force | Furniture | Sep 5, 2025 DoD 90d |
| N0016424F0105 delivery order | Nxvet, LLC | $308K | New furniture and installation for building 3173 rooms 019, 020a, 020b, 022, 038 and conference rooms 004, 014, 016, 017 and 022 for naval surface warfare center (nswc crane) | Navy | Furniture | Jan 10, 2025 DoD 90d |
| 70B06C26P00000223 purchase order | Police Service Dogs, Inc | $308K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 11, 2026 |
| W912DY26FA039 delivery order | Fens Associates LLC | $307K | Mcb hawaii bldg b402 mixed medium casegoods | Army | Furniture | Feb 6, 2026 DoD 90d |
| FA940125P0039 purchase order | Federal Prison Industries, Inc | $307K | This requirement is for the purchase of new office furniture to replace storm-damaged furniture. | Air Force | Furniture | Aug 18, 2025 DoD 90d |
| FA485525P0092 purchase order | Comsis Solutions LLC | $307K | 27 soces dorm replacement furnishing iaw the attached quote. | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| FA330024P0091 purchase order | John Savoy & Son, Inc | $307K | Purchase and installation of dorm furniture for building 696 in accordance with the statement of requirements. | Air Force | Household and commercial furnishings | Jul 26, 2024 DoD 90d |
| W912DY24F0403 delivery order | Fens Associates LLC | $307K | Furnishings: ft. carson dfac bldg. 2330 | Army | Furniture | Sep 16, 2024 DoD 90d |
| FA568225F0050 BPA call | KLM Middle East General Trading L.l.c | $306K | Fy25 appliances washers dryers and refrigerators om | Air Force | Household and commercial furnishings | Oct 20, 2025 DoD 90d |
| W912DY24F0281 delivery order | Contract Decor, Inc | $306K | Furnishings: great lakes, bldg. 635 | Army | Household and commercial furnishings | Aug 9, 2024 DoD 90d |
| W911S724P0031 purchase order | Aldevra LLC | $306K | Kitchen equipment for lrc | Army | Food preparation and serving equipment | Jun 26, 2025 DoD 90d |
| W912DY25F0287 delivery order | RMP Associates, Inc | $306K | Award ft moore bldg. 12 & 1701 linens | Army | Household and commercial furnishings | Aug 13, 2025 DoD 90d |
| SPE8E425F0001 delivery order | LC Industries Inc | $306K | 8511210586 can,military | Defense Logistics Agency | Household and commercial furnishings | Feb 25, 2025 DoD 90d |
| SPE8E425F0006 delivery order | LC Industries Inc | $306K | 8511369744 can,military | Defense Logistics Agency | Household and commercial furnishings | May 9, 2025 DoD 90d |
| 70Z08425PDL930013 purchase order | Federal Prison Industries, Inc | $306K | Replace all of the damaged furniture at ascw from hurricane helene. | U.S. Coast Guard | Furniture | Apr 10, 2025 |
| HE125425FE695 delivery order | Mackin Book Company | $306K | Mackin school information materials jobber in support of dodea schools | Defense Education Activity | Books, maps and publications | Aug 20, 2025 DoD 90d |
| SPE3SE25P0348 purchase order | Government Sales, LLC | $305K | 8511205761 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Feb 25, 2025 DoD 90d |
| FA452825C0021 definitive contract | Valiant Products Corporation | $305K | The purpose of this requirement is for the installation and removal of 1119 window coverings to dorms 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 and 276 at minot afb. | Air Force | Household and commercial furnishings | Sep 13, 2025 DoD 90d |
| HQC00425PE021 purchase order | Madix, Inc | $305K | Furnish shelving for a reset at the camp lejeune commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| FA805224P0011 purchase order | Oclc, Inc | $305K | Dafl cataloging and interlibrary loan | Air Force | Books, maps and publications | Aug 29, 2024 DoD 90d |
| W912NS25PA023 purchase order | Aldevra LLC | $305K | Kitchen equipment for camp clark and camp crowder. | Army | Food preparation and serving equipment | Sep 18, 2025 DoD 90d |
| N0017326P2402 purchase order | Aip Publishing LLC | $305K | Aip online subscription | Navy | Books, maps and publications | May 19, 2026 DoD 90d |
| 70SBUR24P00000052 purchase order | General Dynamics Information Technology, Inc | $304K | Travel document personalization system(tdps) iii | U.S. Citizenship and Immigration Services | Office machines | Aug 11, 2026 |
| FA252124P0029 purchase order | Federal Prison Industries, Inc | $304K | Free-standing office workstation furniture | Air Force | Furniture | Apr 30, 2024 DoD 90d |
| FA330024F0068 delivery order | Vex Robotics, Inc | $304K | Afjrotc science, technology, engineering and mathematics (stem) robotics classroom and competition kits in accordance with (iaw) attachment 1, statement of requirements (sor). | Air Force | Recreational and musical equipment | Aug 8, 2024 DoD 90d |
| FA441724F0068 delivery order | Indiana Furniture Industries, Inc | $303K | Executive furniture | Air Force | Furniture | Jul 26, 2024 DoD 90d |
| 70CMSW24FC0000069 BPA call | Price Modern LLC | $303K | Purchase of funiture services for homeland security investigations and enforcement and removal operations | U.S. Immigration and Customs Enforcement | Furniture | Jul 18, 2025 |
| SPE3SE25P0128 purchase order | Gill Group, Inc | $303K | 8511018666 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 18, 2024 DoD 90d |
| W912PF25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $303K | Consolidated quarterly (3rd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Apr 1, 2025 DoD 90d |
| W911RQ25PV1203 purchase order | GPC Consolidated Reporting | $303K | Consolidated car for rrad micro-purchases for dec 2024 cycle | Army | Books, maps and publications | Nov 20, 2024 DoD 90d |
| SPE8EZ25F0039 delivery order | Envision Xpress Inc | $302K | 8511154158 microsoft office ltsc standar | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
| FA301024F0013 delivery order | Sustainable Furniture Inc | $302K | Dorm furnishings iaw attachment 1 - salient characteristics | Air Force | Furniture | Apr 16, 2024 DoD 90d |
| W912DY24F0111 BPA call | Haworth Inc | $302K | Immss sys products and services, 17a0003 | Army | Furniture | Jan 6, 2025 DoD 90d |
| SPE3SE25P0425 purchase order | Government Sales, LLC | $302K | 8511240406 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jun 9, 2025 DoD 90d |
| 70CMSW25FC0000057 BPA call | Price Modern LLC | $302K | This award procures furniture, design, installation, and associated services on behalf of the office of facilities management, baton rouge, la. | U.S. Immigration and Customs Enforcement | Furniture | Mar 4, 2026 |
| FA469026FG016 delivery order | Computech International, Inc | $302K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| HQC00425PE063 purchase order | Madix, Inc | $301K | Ced 2g14 fort drum full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| 70SBUR26F00000198 BPA call | Moi, Inc | $301K | Funding for the procurement, delivery and installation of furniture for fdns at the hialeah field office. pm: amanda lefkowitz 407-663-4097 uscis hialeah field office 5880 nw 183rd street hialeah, florida 33015 | U.S. Citizenship and Immigration Services | Furniture | Aug 18, 2026 |
| 70T01024F7668N031 BPA call | Bialek Corporation of Maryland | $301K | Bpa call to purchase and install furniture for the new TSA offices at portland international jetport. TSA project pwm.8900. | Transportation Security Administration | Furniture | Jan 20, 2026 |
| 70CMSW26FC0000086 BPA call | Moi, Inc | $301K | 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 |
| SPE3SE24P0506 purchase order | 11400 LLC | $301K | 8510653234 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | May 23, 2024 DoD 90d |
| W912DY25F0016 delivery order | RMP Associates, Inc | $300K | Furnishings: camp hansen bldg. 2340 | Army | Household and commercial furnishings | May 2, 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 14, 2026.
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