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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0003826FH021 delivery order | Contract Furnishers of Hawaii Inc | $160K | Packaged office furniture: furnish various office items, renovation and reconfigurations of workspace, furnishing workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: ... | Navy | Furniture | Jul 8, 2026 DoD 90d |
| N0024424F0439 delivery order | SLM Contract Furniture, Inc | $160K | Navsup flc sd code 240, office furniture for tactical training group pacific (ttgp). | Navy | Furniture | Sep 10, 2024 DoD 90d |
| HQC00426FE074 BPA call | Burhani Enterprises Inc | $160K | Double basket shopping carts for langley afb, oceana nas, ft. belvoir, ft. myer, quantico mcb, ft. jackson, charleston nws, ft. bragg (s), eglin afb and robins afb | Defense Commissary Agency | Household and commercial furnishings | Mar 26, 2026 DoD 90d |
| FA301625F0244 BPA call | Facility Interiors, Inc | $159K | Jbsa randolph office furniture tear-down and installation of new workstations. | Air Force | Furniture | Jun 17, 2025 DoD 90d |
| FA813624P0005 purchase order | L&m Office Furniture LLC | $159K | Afsc/lg fog and conf rm remodel/furniture | Air Force | Furniture | Aug 5, 2024 DoD 90d |
| SPE7MX25F0230 delivery order | Supplycore LLC | $159K | 8510933578 can,military | Defense Logistics Agency | Household and commercial furnishings | Oct 2, 2024 DoD 90d |
| W912QR24F0318 delivery order | Sourcelinq LLC | $159K | Furniture fixtures and equipment package for dodea rota middle high school, naval station rota, spain | Army | Recreational and musical equipment | Sep 25, 2024 DoD 90d |
| SPE3SE26P0058 purchase order | Babco International Inc | $159K | 8511705081 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Oct 30, 2025 DoD 90d |
| FA301624F0200 delivery order | Government Sales, LLC | $159K | Fsh dfac slagel kitchen equipment | Air Force | Food preparation and serving equipment | Aug 26, 2024 DoD 90d |
| 70B03C25P00000672 purchase order | Marcom Group, Inc | $159K | Purchase of irt kits | U.S. Customs and Border Protection | Books, maps and publications | Sep 29, 2025 |
| N0018925PZ284 purchase order | Federal Prison Industries, Inc | $159K | Promotional items in support of nrc. | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| W912DY25F0226 delivery order | RMP Associates, Inc | $159K | Award for linens & bed in a bag for NAVY region southwest within multiple locations. | Army | Furniture | Jul 31, 2025 DoD 90d |
| HT001424P0198 purchase order | Government Sales, LLC | $159K | Hobart dishwasher ft1000se+energy | Defense Health Agency | Food preparation and serving equipment | Jul 17, 2024 DoD 90d |
| FA301624P0244 purchase order | Darlene Casias Interiors, LP | $159K | This requirement is for a furniture refresh for the jbsa education and training centers. | Air Force | Furniture | Sep 9, 2024 DoD 90d |
| N0017323P1844 purchase order | Elsevier Inc | $159K | 2023 knovel books subscription | Navy | Books, maps and publications | Feb 26, 2025 DoD 90d |
| 70Z08024P20377B00 purchase order | Douglas Food Stores Inc | $158K | Dishwashing machine cutters | U.S. Coast Guard | Food preparation and serving equipment | May 18, 2024 |
| FA480325P0053 purchase order | Forms & Supply, Inc | $158K | Acquisition of furniture is to accommodate the move into b1903 from arcent. to meet the current requirements already utilized within arcent, b1903 requires new furniture and demountable walls. | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| W912DY24F0342 delivery order | Pierce Commercial Laundry Distributors, L.l.c | $158K | Furnishings: mcb quantico bldg 27279 | Army | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| W912DY25F0477 delivery order | Forms & Supply, Inc | $158K | Furnishings: ft. riley bldg. mstc | Army | Furniture | Dec 16, 2025 DoD 90d |
| FA301625F0310 BPA call | Facility Interiors, Inc | $158K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| W912CH26PV008 purchase order | GPC Consolidated Reporting | $158K | Consolidated gpc actions exceeding micro purchase threshold may 2026. | Army | Books, maps and publications | May 31, 2026 DoD 90d |
| FA557024P0011 purchase order | B.c Electrical Techniques Limited | $158K | Transformers for 422 ces/fms, raf croughton | Air Force | Furniture | Sep 13, 2024 DoD 90d |
| FA940124F0054 delivery order | Plae Vertical Inc | $158K | Removal and replacement of turf. | Air Force | Recreational and musical equipment | Sep 10, 2024 DoD 90d |
| W911S225PA470 purchase order | Government Sales, LLC | $158K | S2p2: natural gas ranges: w911s225u1012 | Army | Food preparation and serving equipment | Jul 21, 2025 DoD 90d |
| FA561324F0250 BPA call | Abs Alpha Group GMBH | $158K | Furniture buy building 405 at ramstein air base | Air Force | Furniture | Jun 14, 2024 DoD 90d |
| W911RX24F0148 BPA call | Envision Xpress Inc | $157K | Dining facility expendable supplies | Army | Food preparation and serving equipment | Aug 6, 2025 DoD 90d |
| W912DY25F0381 delivery order | RMP Associates, Inc | $157K | Furnishings: dahlgren, bldgs 959 & 962 | Army | Household and commercial furnishings | Nov 13, 2025 DoD 90d |
| W90VN724PA012 purchase order | Ares Company | $157K | Fy24 gunsmoke hill village furniture replacement kunsan ab, rok for more details, see section c for sow and section j for salient characteristics. | Army | Furniture | Aug 1, 2024 DoD 90d |
| FA441825F0110 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $157K | Fy25 NAVY brig outdoor gym equipment | Air Force | Recreational and musical equipment | Sep 15, 2025 DoD 90d |
| M6786125P0048 purchase order | Seneca Federal Solutions, LLC | $157K | Rco furniture | Navy | Furniture | Nov 21, 2025 DoD 90d |
| FA466125F0014 delivery order | Office Design & Furnishings LLC | $157K | 3 asog furniture delivery and installation. | Air Force | Furniture | Jul 14, 2025 DoD 90d |
| FA301624F0066 delivery order | Complete Book & Media Supply, LLC | $157K | Physical therapy technician program e-books | Air Force | Books, maps and publications | Dec 13, 2023 DoD 90d |
| FA930226P0029 purchase order | Integrated Solutions Worldwide, LLC | $157K | Storage cabinet system with mezzanine catwalk | Air Force | Furniture | Apr 17, 2026 DoD 90d |
| N6308225F3019 delivery order | Workrite Ergonomics LLC | $157K | 192ea 36"student desks 192ea 48"student desks | Navy | Furniture | Aug 25, 2025 DoD 90d |
| W912CH25PV004 purchase order | GPC Consolidated Reporting | $157K | Consolidated gpc actions exceeding micro purchase threshold january 2025. | Army | Books, maps and publications | Jan 31, 2025 DoD 90d |
| FA442725P0035 purchase order | Federal Prison Industries, Inc | $157K | 60 lrs oei packaged office furniture and installation in accordance with final furniture plan. | Air Force | Furniture | Apr 11, 2025 DoD 90d |
| FA282325F0031 delivery order | Countertrade Products, Inc | $157K | Purchase of aff c250 storage system brand name netapp | Air Force | Office machines | Jan 7, 2025 DoD 90d |
| FA251724F0066 delivery order | A2m4seen, LLLP | $157K | Vendor is to perform furniture removal and installation in room b209, bldg2, on peterson space force base (sfb), co. | Air Force | Furniture | Jun 7, 2024 DoD 90d |
| N0018924P0339 purchase order | Winston-Salem Industries for the Blind Inc | $156K | 600 mattresses | Navy | Household and commercial furnishings | Jun 6, 2024 DoD 90d |
| FA489026P0009 purchase order | Federal Prison Industries, Inc | $156K | Purchase furniture | Air Force | Furniture | May 13, 2026 DoD 90d |
| N6146324FLH0051 delivery order | Beyond Vision - Aib Inc | $156K | Description of what you are buying | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| FA812525P0078 purchase order | HPS Fabrications Inc | $156K | Cerp b52 shoring cradle and trailer | Air Force | Household and commercial furnishings | Jul 17, 2025 DoD 90d |
| SPE8EE24P0314 purchase order | Mcintosh Safe Corp | $156K | 8510415085 safe | Defense Logistics Agency | Furniture | Feb 13, 2024 DoD 90d |
| FA570325P0017 purchase order | Sultan Erbil Company | $156K | Asab dfac serving line | Air Force | Food preparation and serving equipment | Dec 3, 2025 DoD 90d |
| W912EK22P0011 purchase order | American Society of Civil Engineers | $156K | Asce journals, proceedings, geo-strata, | Army | Books, maps and publications | Dec 15, 2023 DoD 90d |
| W911S226PA503 purchase order | Douglas Food Stores Inc | $156K | S2p2: kitchen equipment: solicitation: w911s226u2883 | Army | Food preparation and serving equipment | May 8, 2026 DoD 90d |
| W912DY23F0122 delivery order | J Squared Inc | $156K | Furnishings: fort drum bldg 4422 | Army | Furniture | Dec 12, 2023 DoD 90d |
| W911S224P0138 purchase order | Us21 Inc | $156K | Portable pt instructor stand 1161787_01 | Army | Recreational and musical equipment | Jan 23, 2024 DoD 90d |
| W912EF26PA021 purchase order | Two Rivers Terminal, LLC | $156K | Dworshak dam liquid fertilizer | Army | Agricultural supplies and animals | Apr 24, 2026 DoD 90d |
| W90VN924F0231 delivery order | Hallym Furniture Industrial Co.,ltd | $156K | 3 seats sofa | Army | Furniture | Sep 6, 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 16, 2026.
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