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Page 77: 3,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB24F3795 BPA call | Steelcase GMBH | $104K | Office furniture grafenwoehr | Army | Furniture | Aug 21, 2024 DoD 90d |
| 70B03C25F00000431 delivery order | Arizona Feeds Country Stores LLC | $104K | Equine feed supply | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2026 |
| 70B02C25F00000439 delivery order | Time Base Corp | $104K | Amo bellingham comm install | U.S. Customs and Border Protection | Furniture | May 29, 2025 |
| FA520526F0031 delivery order | Continental Flooring Co | $104K | Fy26 vinyl planks for military family housing (mfh), misawa air base, japan | Air Force | Household and commercial furnishings | Feb 12, 2026 DoD 90d |
| FA570225P0026 purchase order | Victoria Interlink Trading | $104K | Fy25-f7827-eu-auab-efss-fm9-art2907-kitchen equipment q2 ufr-379 econs | Air Force | Household and commercial furnishings | Aug 5, 2025 DoD 90d |
| HQ003425FE185 delivery order | Kardex Remstar, LLC | $104K | Cmd would like to replace the aging system for lektriever 125 purchase/ install and lektriever 2000 dismantle removal. this will ensure they system will not be rendered nonoperational. | Washington Headquarters Services | Furniture | Jun 27, 2025 DoD 90d |
| N6274224F9952 delivery order | Contract Furnishers of Hawaii Inc | $104K | Building 405 facilities improvement | Navy | Furniture | Jun 28, 2024 DoD 90d |
| SPE2DS24P1225 purchase order | Reymech LLC | $103K | 8510728198 blanket,survival | Defense Logistics Agency | Household and commercial furnishings | Jul 23, 2024 DoD 90d |
| FA252124P0097 purchase order | Sorinex Exercise Equipment Inc | $103K | Gym equipment for patrick space force base (psfb) fitness center | Air Force | Recreational and musical equipment | Sep 27, 2024 DoD 90d |
| SPE3S126F0636 delivery order | Plum Select LLC | $103K | 8511981422 health and comfort | Defense Logistics Agency | Toiletries | Mar 17, 2026 DoD 90d |
| W911S224P0774 purchase order | Globe Equipment Company Inc, the | $103K | Kitchen equipment unison buy # 1169801 | Army | Food preparation and serving equipment | Jul 19, 2024 DoD 90d |
| HE125424F4096 delivery order | Mackin Book Company | $103K | Eu west consolidated | Defense Education Activity | Books, maps and publications | May 3, 2024 DoD 90d |
| 70FA4026F00000304 delivery order | Office Leader Corp | $103K | To procure furniture for the federal emergency management agency's (FEMA) incident workforce academy (fiwa). | Federal Emergency Management Agency | Furniture | Sep 29, 2026 |
| FA301624F0155 delivery order | Trade Products Corp | $103K | Classroom tables | Air Force | Furniture | Nov 5, 2024 DoD 90d |
| N6146326FLH0005 delivery order | Beyond Vision - Aib Inc | $103K | Consumable supplies for rtc barracks | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| FA301624F0230 delivery order | Specialized Government Sourcing, Inc | $103K | Delivery order fy 24 for bulk hay, feed and supplements for the ARMY north (arnorth) caisson herd (delivery period 19 sep 2024 - 18 sep 2025) | Air Force | Agricultural supplies and animals | Jun 30, 2025 DoD 90d |
| FA700024FG462 delivery order | Spacesaver Storage Systems Inc | $103K | Universal shelf system shelves in four separate locations within the d1 hockey area. 4 post - case shelving and other storage products. materials, shipping and installation. | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| W912BU24F0030 delivery order | Precision Measurements Inc | $103K | Beach surveys | Army | Books, maps and publications | Jul 21, 2024 DoD 90d |
| FA301024FE006 delivery order | John Savoy & Son, Inc | $103K | Dayroom furniture | Air Force | Furniture | Jun 11, 2024 DoD 90d |
| N0018924FG049 delivery order | Thundercat Technology, LLC | $103K | Amx dvx-3266-4k | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| FA441724F0302 delivery order | Lep LLC | $103K | Metal lockers | Air Force | Furniture | Sep 5, 2024 DoD 90d |
| W912DY25F0319 delivery order | RMP Associates, Inc | $103K | Award to procure furnishings for corry station bldg. 1082 and mid south building 454 | Army | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| W912JM25PA030 purchase order | Bright Interiors Group LLC | $103K | Who: sapr -irc funds 133 what: create functional workspaces for sapr fulltime irc staff that enables privacy for intake and sapr support where- sapr office - room 3070 when- 30 september 2025 | Army | Household and commercial furnishings | Aug 21, 2025 DoD 90d |
| FA561325F0403 BPA call | Steelcase GMBH | $103K | A4c furniture upgrade poc: matthew novack hq usafe-afafrica/ a4c bldg 526, room 106, jackson street ramstein air base, ramstein-miesenbach, germany 66877 | Air Force | Furniture | Sep 10, 2025 DoD 90d |
| W91QVN25PV101 purchase order | GPC Consolidated Reporting | $103K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (oct2024) | Army | Office supplies | Oct 1, 2024 DoD 90d |
| 70B04C26F00001237 BPA call | Moi, Inc | $103K | Workstations | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
| SPE3SE26P0694 purchase order | PFX USA Inc Doing Business AS Pizzaforno | $103K | 8512139305 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
| FA850126P0018 purchase order | Corporate Environments of Georgia, LLC | $103K | Office work furniture for update/renovation of office space in bldg 323 | Air Force | Furniture | May 22, 2026 DoD 90d |
| N0018924P0549 purchase order | Federal Prison Industries, Inc | $103K | Furniture installation | Navy | Furniture | Mar 19, 2025 DoD 90d |
| W912DY25F0188 delivery order | RMP Associates, Inc | $103K | Furnishings: mcas beaufort | Army | Household and commercial furnishings | Jun 5, 2025 DoD 90d |
| FA486125P0027 purchase order | Federal Prison Industries, Inc | $103K | The purchase, delivery, installation and removal of office furniture iaw attachments 1 and 2. the contractor is required to furnish, install and remove/dispose of the items iaw attachment 2 - final unicor quote, dated 23 december 2024. | Air Force | Furniture | Feb 19, 2025 DoD 90d |
| 70T01025F7668N050 BPA call | Bialek Corporation of Maryland | $103K | The purpose of this bpa call is to provide design and project management services for hartsfield-jackson atlanta international airport (atl). | Transportation Security Administration | Furniture | May 13, 2026 |
| FA462024P0071 purchase order | Business Interiors of Idaho, Inc | $103K | Contractor shall furnish, deliver, and install modular office furniture at fairchild afb iaw the statement of work and contractor quote (#20936-53712). | Air Force | Furniture | Jul 29, 2024 DoD 90d |
| N0018925F0742 delivery order | SCS Integrated Support Solutions LLC | $103K | Office furniture - seating | Navy | Furniture | Sep 19, 2025 DoD 90d |
| H9223924F0086 delivery order | NCS Pearson, Inc | $103K | Mmpi-3 score report | U.S. Special Operations Command | Books, maps and publications | Jul 24, 2024 DoD 90d |
| W912PL25F0081 delivery order | Affordable Interior Systems, Inc | $103K | Arcadia office furniture | Army | Furniture | Apr 7, 2026 DoD 90d |
| W91QVN25PV121 purchase order | GPC Consolidated Reporting | $103K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (dec2024) | Army | Office supplies | Dec 1, 2024 DoD 90d |
| FA542224P0017 purchase order | Chardma Ventures | $103K | Chu furniture | Air Force | Furniture | Apr 3, 2024 DoD 90d |
| 70T02024F7670N005 BPA call | Arete Canine LLC | $103K | This is for one order of 10 canine. | Transportation Security Administration | Agricultural supplies and animals | Apr 16, 2024 |
| FA520925P0083 purchase order | Protech, Y.k | $102K | Purchase and delivery of refrigerators for mfh off-base housing | Air Force | Household and commercial furnishings | Aug 29, 2025 DoD 90d |
| FA491125P0048 purchase order | Us21 Inc | $102K | Office supplies needed for the expansion of the existing 378 efss mwr program. this also includes golf simulator and golf supplies. | Air Force | Office supplies | Mar 7, 2025 DoD 90d |
| N4033924PS041 purchase order | Omang Technologies & Trading L.l.c | $102K | Office furniture | Navy | Furniture | Jan 13, 2025 DoD 90d |
| W564KV25FA051 BPA call | Steelcase GMBH | $102K | Building 3211 new furniture requirement | Army | Furniture | Jun 10, 2025 DoD 90d |
| W9124925PA038 purchase order | Young Office Environments, Inc | $102K | 9 workstations and conference furniture | Army | Furniture | Sep 25, 2025 DoD 90d |
| 70B06C25F00000768 BPA call | Price Modern LLC | $102K | Electric training desks for CBP otd | U.S. Customs and Border Protection | Furniture | Aug 28, 2025 |
| N6874224F1454 delivery order | Dci Inc | $102K | Sofa and lounge chairs | Navy | Furniture | Apr 10, 2024 DoD 90d |
| SPMYM124P0604 purchase order | Continental Flooring Co | $102K | N4215833070162 | Defense Logistics Agency | Household and commercial furnishings | Mar 13, 2024 DoD 90d |
| SPE3SE26V0225 purchase order | Insinger Machine Co | $102K | 8511830950 dishwashing machine | Defense Logistics Agency | Food preparation and serving equipment | Dec 22, 2025 DoD 90d |
| N5523625P0003 purchase order | Milwaukee Composites, Inc | $102K | 410a lltm false deck panels, screws & ferrules (uss greenbay) | Navy | Household and commercial furnishings | Dec 20, 2024 DoD 90d |
| N6146325FLH0069 delivery order | Culinary Depot Inc | $102K | Electric griddles | Navy | Food preparation and serving equipment | Jul 21, 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 16, 2026.
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