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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQ084724C0003 definitive contract | Procon Ood | $259K | Initial web design | Washington Headquarters Services | Books, maps and publications | Apr 15, 2026 DoD 90d |
| FA461025F0213 delivery order | J Squared Inc | $259K | Unaccompanied housing life cycle furnishing | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| SPE3SE26P0608 purchase order | Government Sales, LLC | $259K | 8512090579 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2026 DoD 90d |
| FA850124C0009 definitive contract | Creative Office Concepts, Inc | $259K | 78 fss request contract for library refresh. this effort is funded via naf pr. this requirement is to acquire shelving, and necessary furnishings for the modern library layout. | Air Force | Furniture | Aug 6, 2024 DoD 90d |
| FA301625P0126 purchase order | Global Supply Management Inc | $258K | 343trs carter hall auditorium chairs refresh - the replacement of auditorium seating in bldg 10215 (168 chairs) and bldg 191 (96 chairs) | Air Force | Furniture | Jan 15, 2026 DoD 90d |
| N0017425P0118 purchase order | Studio 71 Office Furnishings, LLC | $258K | Building 863 GSA furniture | Navy | Furniture | Jun 26, 2025 DoD 90d |
| W912PQ25FA039 delivery order | Kipper Tool Company | $258K | Lockers and backs for geneva and buffalo armories. | Army | Furniture | Sep 26, 2025 DoD 90d |
| W912DY25F0349 BPA call | Millerknoll Inc | $258K | Products abd services | Army | Furniture | Jan 29, 2026 DoD 90d |
| FA488724F0137 delivery order | Office Design Group, Inc | $258K | Office furniture. | Air Force | Furniture | Nov 7, 2024 DoD 90d |
| 70RDA125FR0000014 delivery order | Pixamettic Solutions LLC | $257K | Hspd-12 cleaning supplies and consumables for use in idp smart 51l printers 2(d) exclusion | Office of Procurement Operations | Office supplies | May 14, 2026 |
| M6786125F0018 delivery order | Workscapes Inc | $257K | Charlotte furniture | Navy | Furniture | Mar 16, 2026 DoD 90d |
| SPE3SE26P0489 purchase order | Government Sales, LLC | $257K | 8512000629 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Mar 26, 2026 DoD 90d |
| W912DY25F0210 delivery order | American Bedding MFG, LLC | $257K | Furnishings: camp lejeu rplg bldg. bb137 | Army | Household and commercial furnishings | Jul 18, 2025 DoD 90d |
| 70B01C25F00001169 BPA call | Price Modern LLC | $257K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 23, 2025 |
| FA805224P0031 purchase order | Baker & Taylor, LLC | $257K | Daf libraries has a requirement for dvd kits for their remote and isolated locations. | Air Force | Books, maps and publications | Aug 19, 2025 DoD 90d |
| 70US0925F3OTH2372 BPA call | Bialek Corporation of Maryland | $256K | Per eo 14222 exception 4(a): this award is to decommission furniture. | U.S. Secret Service | Furniture | Aug 26, 2025 |
| 70B06C26P00000275 purchase order | Valhall K9 International LLC | $256K | 19 k9 for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 10, 2026 |
| 70CMSW24FC0000072 BPA call | Moi, Inc | $255K | Furniture, design installation, and associated services | U.S. Immigration and Customs Enforcement | Furniture | Jul 3, 2024 |
| N6133125F0118 delivery order | Innerspaice Architectural Interiors LLC | $255K | System furniture -- haworth brand system furniture -- new office furniture for building 304s (b304s) at nsa panama city. | Navy | Furniture | Jun 24, 2025 DoD 90d |
| FA301624F0486 BPA call | Facility Interiors, Inc | $255K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Sep 25, 2024 DoD 90d |
| W911S724P0042 purchase order | Federal Prison Industries, Inc | $255K | Office chairs- unicor | Army | Furniture | Sep 20, 2024 DoD 90d |
| 70US0924F1DHS2746 BPA call | Bialek Corporation of Maryland | $255K | Bpa call for decommissioning of furniture at ny field office | U.S. Secret Service | Furniture | Nov 16, 2023 |
| FA520524F0138 delivery order | Export 220volt Inc | $254K | Ces purchase of appliances for unaccompanied housing members off base. | Air Force | Household and commercial furnishings | Oct 8, 2024 DoD 90d |
| W9124P24F0835 delivery order | Business Interiors, Inc | $254K | Furnishings package for amcom bldgs. 5303 and 7442. | Army | Furniture | Sep 30, 2024 DoD 90d |
| 70Z08426FDL95S007 delivery order | Orafol Americas Inc | $254K | Provide retro-reflective film for the us coast guard for buoys. | U.S. Coast Guard | Books, maps and publications | Sep 22, 2026 |
| W912DY25F0217 delivery order | Export 220volt Inc | $254K | Task order award for mcipac within multiple locations. | Army | Household and commercial furnishings | Aug 14, 2025 DoD 90d |
| 70LGLY26FGLB00115 delivery order | Regupol Zebra Athletics LLC | $254K | Zebra mats eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Recreational and musical equipment | Sep 3, 2026 |
| SPE3SE25P0576 purchase order | Government Sales, LLC | $254K | 8511325831 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | May 20, 2025 DoD 90d |
| HQC00424P0053 purchase order | Madix, Inc | $254K | Shelving supplies and installation | Defense Commissary Agency | Furniture | Sep 24, 2024 DoD 90d |
| 70T01025F7668N048 BPA call | Moi, Inc | $254K | The purpose of this call order is for design and project management services for TSA-pittsburgh international airport in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 29, 2025 |
| 70CMSW26FC0000097 BPA call | Price Modern LLC | $253K | This award procures furniture, installation, and associated services on behalf of enforcement removal operations, newark, nj. | U.S. Immigration and Customs Enforcement | Furniture | Aug 27, 2026 |
| N6523625F0158 delivery order | Hamilton Business Interiors LLC | $253K | Task chairs | Navy | Furniture | Feb 25, 2025 DoD 90d |
| FA441724F0362 delivery order | RMP Associates, Inc | $253K | New curtains/blinds for 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056 | Air Force | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| FA706026FG036 delivery order | NCS Technologies Inc | $253K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA452824P0139 purchase order | Effective Communication Strategies LLC | $253K | Fy24 f18sd fm9 ufr 22 dorm replacement furnishings 5 ces | Air Force | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| W912DY25F0107 delivery order | Chicago American Manufacturing LLC | $252K | Furnishings: usag livorno, bldg 102 | Army | Furniture | Mar 20, 2025 DoD 90d |
| N0003924F1051 BPA call | Goforth & Marti | $252K | Furniture bpa labor | Navy | Furniture | Sep 18, 2024 DoD 90d |
| S5121A23C0001 definitive contract | Ihs Global Inc | $252K | Ihs markit pricing & purchasing service online subscription | Defense Contract Management Agency | Books, maps and publications | Feb 26, 2026 DoD 90d |
| N6134025F0171 delivery order | Kimball International Inc | $252K | No description on the record | Navy | Furniture | May 11, 2026 DoD 90d |
| 70B06C26P00000284 purchase order | Kajun K-9 LLC | $252K | Canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2026 |
| N0060424F4034 delivery order | Contract Furnishers of Hawaii Inc | $252K | Office furniture | Navy | Furniture | Sep 9, 2024 DoD 90d |
| W912DY25F0201 delivery order | RMP Associates, Inc | $252K | Award bed in a bag furnishings for sasebo, bldg. 6000, diego garcia warehouse, and yokosuka general building | Army | Household and commercial furnishings | Jul 10, 2025 DoD 90d |
| FA452826P0021 purchase order | Export 220volt Inc | $252K | Provide personnel, equipment, tools, materials, supervision, and items and services necessary for removal and replacement of double stack/non-stacked washer/dryers and associated hoses and venting in the common areas for bldg. ... | Air Force | Household and commercial furnishings | Jun 4, 2026 DoD 90d |
| FA570225P0011 purchase order | Pacific International Trading Contracting and Services | $251K | The 379th expeditionary force support squadron has a requirement for bed sheet sets, comforters, and pillows for al udeid air base. | Air Force | Household and commercial furnishings | Aug 28, 2025 DoD 90d |
| SPE4AX24F4014 delivery order | 3m Company | $251K | 8510510833 label kit | Defense Logistics Agency | Books, maps and publications | Apr 16, 2024 DoD 90d |
| SPE8EN25PZ006 purchase order | Dla Document Services | $251K | 8511130784 book,memorandum | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| SPE8EN25PZ008 purchase order | Dla Document Services | $251K | 8511516883 book,memorandum | Defense Logistics Agency | Office supplies | Jul 22, 2025 DoD 90d |
| HQC00424P0029 purchase order | Madix, Inc | $251K | No description on the record | Defense Commissary Agency | Furniture | Apr 17, 2024 DoD 90d |
| SPE8EN26PZ002 purchase order | Dla Document Services | $251K | 8512087195 book,memorandum | Defense Logistics Agency | Office supplies | May 4, 2026 DoD 90d |
| FA301625P0163 purchase order | Pearson Education, Inc | $251K | Emergency care textbook + emergency care workbook + emt review plus app, 14th edition package isbn# 9780136994015 qty: 1500 | Air Force | Books, maps and publications | Jun 9, 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 15, 2026.
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