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Page 73: 3,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA440724F0173 delivery order | Indiana Furniture Industries, Inc | $112K | Executive furniture | Air Force | Furniture | Nov 26, 2024 DoD 90d |
| W912DY24F0525 delivery order | Contract Decor, Inc | $112K | Award for drapery at camp pendleton in building numbers 43705, 210631, & 210632. | Army | Household and commercial furnishings | Sep 25, 2024 DoD 90d |
| FA252126FG023 BPA call | Transource Services Corp | $112K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N6671524FA014 BPA call | Ofs Brands Holdings Inc | $112K | Navy recruit station office furniture #40 | Navy | Furniture | Sep 21, 2024 DoD 90d |
| W911S225PA316 purchase order | GRG Ventures LLC | $112K | S2p2 usard boxing machines solicitation# w911s225u0576 | Army | Recreational and musical equipment | May 13, 2025 DoD 90d |
| N6264924P0102 purchase order | Uni Corporation | $112K | Refrigerator | Navy | Food preparation and serving equipment | Mar 19, 2024 DoD 90d |
| FA580825F0009 BPA call | Al Jazy Trading Company | $112K | Bpa call for desks and chairs. | Air Force | Furniture | Dec 26, 2024 DoD 90d |
| 70RDA226FC0000004 BPA call | Microtechnologies LLC | $112K | Obtain a new, scalable purchase agreement for multi-function-devices | Office of Procurement Operations | Office machines | Aug 10, 2026 |
| SPE8EN24P0855 purchase order | Cornerstone Contractor Group LLC | $112K | 8510859882 interface unit,data | Defense Logistics Agency | Office supplies | Sep 4, 2024 DoD 90d |
| N0018924P0397 purchase order | Flatwater Professional Services Company | $112K | Labor | Navy | Furniture | Jul 8, 2024 DoD 90d |
| FA860125P0134 purchase order | Space & Asset Management Inc | $112K | Furniture for facility 10856, room w277 | Air Force | Furniture | Sep 2, 2025 DoD 90d |
| W911QY24P0030 purchase order | King Freight LLC | $112K | Access flooring and understructure | Army | Household and commercial furnishings | Nov 6, 2024 DoD 90d |
| FA486125P0099 purchase order | Federal Prison Industries, Inc | $111K | The nttr is requesting the purchase, delivery, removal of existing workstation, and installation of office furniture, desks, tables, chairs, and storage units iaw attachment 1 and 2 unicor quotes. | Air Force | Furniture | Jun 30, 2025 DoD 90d |
| SPE8EZ24F0162 delivery order | Industries for the Blind and Visually Impaired, Inc | $111K | 8510881233 ricoh fi-8250 desktop documen | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| M0026324F1021 delivery order | Endeavor Initial Outfitting, LLC | $111K | Branded furniture - 8th mcd | Navy | Furniture | Dec 28, 2023 DoD 90d |
| FA301625P0151 purchase order | Federal Prison Industries, Inc | $111K | Office furniture | Air Force | Furniture | Feb 27, 2026 DoD 90d |
| W91ZLK24F0192 delivery order | Omnifics, Inc | $111K | 185 chairs | Army | Furniture | Aug 15, 2024 DoD 90d |
| FA251726FA009 delivery order | Steelcase Inc | $111K | Spoc head quarters requires adding sliding doors and raising cube walls to all j2 seats in suite 1600 in building 1 at peterson space force base (sfb), co. | Air Force | Furniture | Mar 31, 2026 DoD 90d |
| W50S6X25FA006 delivery order | Aldevra LLC | $111K | Dfac serving line including serving counters, drop in items, sneeze guard, and all installation. | Army | Food preparation and serving equipment | Sep 17, 2025 DoD 90d |
| N6426725P4048 purchase order | BKM Officeworks LLC | $111K | Steelcase furniture | Navy | Furniture | Sep 16, 2025 DoD 90d |
| FA701425F0154 delivery order | Independent Hardware Inc | $111K | Procure 100 ea kaba mas x-10 combination locks to replace broken locks for GSA-approved security container recertification. | Air Force | Furniture | Apr 14, 2025 DoD 90d |
| FA462024P0070 purchase order | Sax Systems LLC | $111K | The contractor shall remove and dispose old weapons storage system, and provide, deliver and install a new weapons storage system at the main sfs armory in accordance with salient characteristics | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA481425F0118 delivery order | Tech Service Solutions LLC | $111K | Herman miller aeron office chairs | Air Force | Furniture | Jul 24, 2025 DoD 90d |
| W912L124F0023 delivery order | Dietary Equipment Incorporated | $111K | Kitchen equipment at camp swift, tx | Army | Food preparation and serving equipment | Jun 11, 2024 DoD 90d |
| N6600125F0746 delivery order | Teknion LLC | $111K | Office design, equipment, and installation | Navy | Furniture | Jul 22, 2025 DoD 90d |
| FA480124P0019 purchase order | Koman Sustainable Solutions, LLC | $111K | Modular standalone conference room with 2 offices and whiteboards | Air Force | Furniture | Feb 12, 2024 DoD 90d |
| FA441724P0044 purchase order | Emerald Coast Office Products Inc | $111K | Bldg 90063 owf | Air Force | Furniture | Apr 4, 2024 DoD 90d |
| FA462025P0005 purchase order | United Rotary Brush Corporation | $111K | Qty 9 m-b companies m-b3 part #: 907- 168650 or equal 18 ft single core broom cassettes; and qty 9 sib (svenska industri borstar) part #: 4021593 or equal 18 ft split core broom cassettes iaw the attached salient characteristics | Air Force | Cleaning equipment and supplies | Nov 7, 2024 DoD 90d |
| W50S6Y24PA004 purchase order | Zitec, Inc | $111K | Fy24 F-35 munitions tools and equip (bomb tools) | Army | Furniture | Sep 12, 2024 DoD 90d |
| W91SMC24F0006 delivery order | Magic Jump, Inc | $111K | Rrb inflatable obstacle courses | Army | Recreational and musical equipment | Jun 13, 2024 DoD 90d |
| SPE3SE24P0540 purchase order | Chef's Depot Inc | $111K | 8510702340 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jun 17, 2024 DoD 90d |
| W91ZLK25F0107 delivery order | Moi, Inc | $111K | Furniture equipment | Army | Furniture | Mar 30, 2026 DoD 90d |
| SPE3SE24F0172 delivery order | Pueblo Hotel Supply Co | $111K | 8510245360 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Nov 2, 2023 DoD 90d |
| N0016425F5175 delivery order | Studio 71 Office Furnishings, LLC | $111K | B41 cr and office furniture | Navy | Furniture | Jul 2, 2025 DoD 90d |
| W912DY24F0340 BPA call | Millerknoll Inc | $111K | Products and services, w912dy-17-a-0002 | Army | Furniture | Mar 31, 2025 DoD 90d |
| N0024425F0169 delivery order | SLM Contract Furniture, Inc | $111K | Classroom remodel | Navy | Furniture | Jun 6, 2025 DoD 90d |
| FA302024F0091 delivery order | Westend Enterprises Unlimited, Inc | $111K | Smartboard sbid-6486s-v3-p - 86interactive screen (w toolsense multicolor 4pen accs electric floor stand | Air Force | Office supplies | Sep 9, 2024 DoD 90d |
| W9124D24F0393 delivery order | Office Leader Corp | $111K | Fort leavenworth office furniture | Army | Furniture | Sep 5, 2024 DoD 90d |
| 70Z08124FELIZ0030 BPA call | Price Modern LLC | $111K | Furniture | U.S. Coast Guard | Furniture | Jul 17, 2024 |
| 70CMSW25FC0000046 BPA call | Price Modern LLC | $111K | This award procures furniture and upholstery services for the office of assets and facilities management, san diego, ca. | U.S. Immigration and Customs Enforcement | Furniture | Aug 14, 2026 |
| N4215825FS050 delivery order | Bif New York Inc | $110K | Install furniture for trailer 510r2 waterfront and production IT support division | Navy | Furniture | Feb 24, 2026 DoD 90d |
| SPE8EZ24F0161 delivery order | Blind Industries and Services of Maryland | $110K | 8510880316 zebra zd421t thermal transfer | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| 70FB7024F00000061 delivery order | Aviate Enterprises, Inc | $110K | The purpose of this requirement is to procure a tennant model 800 power floor sweeper. | Federal Emergency Management Agency | Cleaning equipment and supplies | May 30, 2024 |
| N3220524P0049 purchase order | Turnbull LLC | $110K | N104b2 / pm4 / r.gardner / usns mercy (t -ah 19) cpo lockers | Navy | Furniture | Feb 23, 2024 DoD 90d |
| 70CMSW26FC0000076 BPA call | Moi, Inc | $110K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 11, 2026 |
| SPE3SE25P0383 purchase order | Citisco, LLC | $110K | 8511224632 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 2, 2025 DoD 90d |
| SPE8E425P0046 purchase order | Samit LLC | $110K | 8511065336 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 11, 2024 DoD 90d |
| 70B03C23F00000322 delivery order | Ameritel Communications Corporation | $110K | Copier lease and maintenance | U.S. Customs and Border Protection | Office machines | Jun 10, 2026 |
| 70B03C25F00001137 BPA call | Moi, Inc | $110K | Furniture | U.S. Customs and Border Protection | Furniture | Oct 9, 2025 |
| FA460826P0033 purchase order | Innovative Intelligent Design, Inc | $110K | This requirement is for the purchase, delivery and installation of furniture for 2 muns/ffe located at barksdale afb, louisiana. | Air Force | Furniture | May 29, 2026 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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