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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSW25FC0000124 BPA call | Price Modern LLC | $99K | This award procures furniture, delivery, installation, and other associated services in support of the office of asset and facilities management, washington, dc. | U.S. Immigration and Customs Enforcement | Furniture | Sep 18, 2025 |
| SPE8E524P1494 purchase order | Delta Industries Inc | $99K | 8510850341 cabinet,storage | Defense Logistics Agency | Furniture | Aug 27, 2024 DoD 90d |
| H9224025FE213 BPA call | Lifeward CA, Inc | $99K | Anti-gravity treadmills and accessories in support of nswg8 | U.S. Special Operations Command | Recreational and musical equipment | Aug 13, 2025 DoD 90d |
| W912SR24F0005 BPA call | Steelcase GMBH | $99K | Furniture package | Army | Furniture | May 22, 2024 DoD 90d |
| 70RDA126FC0000007 BPA call | Bialek Corporation of Maryland | $99K | Furniture services | Office of Procurement Operations | Furniture | Apr 14, 2026 |
| W91RUS24P0043 purchase order | Office Design Group, Inc | $99K | Office furniture workstations | Army | Furniture | Feb 27, 2025 DoD 90d |
| SPMYM226P5517 purchase order | National Business Furniture, LLC | $99K | Furniture | Defense Logistics Agency | Furniture | Mar 17, 2026 DoD 90d |
| FA302024P0134 purchase order | Midwest Office Furniture, Inc | $99K | 80 ftw has a requirement for a furniture upgrade of their css and a-staff offices. existing furniture needs to be removed, and the new furniture needs to be installed. | Air Force | Furniture | Aug 21, 2024 DoD 90d |
| N6817126PN022 purchase order | Grieco Pasquale | $99K | This is for various domestic appliances for the un-accompanied housing division, located at naval support activity - housing welcome center - warehouse compound at via della stazione, zona industriale nord, 81031 gricignano d aversa (ce), ... | Navy | Household and commercial furnishings | May 4, 2026 DoD 90d |
| 70Z02426PBOST0175 purchase order | AB Group Inc | $99K | Uscg: 6" fr premium high-performance high density foam mattress w/ fr barrier & gov't standard fr aca ticking cover | U.S. Coast Guard | Household and commercial furnishings | Sep 3, 2026 |
| 70LGLY25FGLB00145 BPA call | LC Industries Inc | $99K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 19, 2025 |
| FA805224P0036 purchase order | Grey House Publishing, Inc | $99K | Dodl financial ratings and literacy basics subscription | Air Force | Books, maps and publications | Jul 17, 2025 DoD 90d |
| FA558724FG555 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $99K | Static locker | Air Force | Recreational and musical equipment | Oct 1, 2023 DoD 90d |
| FA560624P0035 purchase order | Aegis Integrations GMBH | $99K | Indoor play place iaw attachment 1 - statement of work, attachment 2 - technical specifications, and quote number qu-1804. | Air Force | Recreational and musical equipment | Sep 16, 2024 DoD 90d |
| 70CMSD24FR0000055 delivery order | Blue Tech Inc | $99K | Scanners for the opla planet contract | U.S. Immigration and Customs Enforcement | Office supplies | Jul 16, 2025 |
| W912DY24F0440 delivery order | Innerspaice Architectural Interiors LLC | $99K | Cafbhs building 2487 loose furniture | Army | Furniture | Aug 25, 2025 DoD 90d |
| FA557026F0025 BPA call | Buywise Domestics Limited | $99K | The 422 housing office at raf croughton requires white goods to include fridge freezers, dishwashers, cookers, condenser dryers and washing machines to match the specifications in the attached quotation document qte100154. | Air Force | Food preparation and serving equipment | Apr 23, 2026 DoD 90d |
| W911PT26FA061 BPA call | Cheshire Tool Co | $99K | Lista work station + installation | Army | Furniture | Dec 16, 2025 DoD 90d |
| 70T01024F7668N035 BPA call | Moi, Inc | $99K | The purpose of this call is to provide replacement chairs for desks, training and conference rooms at st. louis lambert international airport. TSA project. stl.8835 | Transportation Security Administration | Furniture | Feb 6, 2025 |
| 70RCSJ25FC0000021 BPA call | Moi, Inc | $99K | Moi design services and labor support | Office of Procurement Operations | Furniture | May 8, 2026 |
| 70Z03326PSEAT0109 purchase order | Lyceum Dynamics LLC | $99K | U.s. coast guard replace flooring air station astoria | U.S. Coast Guard | Household and commercial furnishings | Aug 10, 2026 |
| 70B06C25F00001196 delivery order | J Squared Inc | $99K | Room dressers for atc at brl in harpers ferry, wv. | U.S. Customs and Border Protection | Furniture | Sep 25, 2025 |
| FA558725FG107 delivery order | Carahsoft Technology Corp | $99K | Decision lens | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| H9224024F0380 delivery order | Federal Resources Supply Company, LLC | $99K | Micropore items and accessories | U.S. Special Operations Command | Recreational and musical equipment | Jul 12, 2024 DoD 90d |
| SP470424P0003 purchase order | Bloomberg Industry Group, Inc | $99K | Dla legislative affairs subscription | Defense Logistics Agency | Books, maps and publications | Dec 17, 2025 DoD 90d |
| 70Z03425PHONO0201 purchase order | M-80 Systems, Inc | $99K | No description on the record | U.S. Coast Guard | Furniture | Sep 10, 2025 |
| FA301625F0135 BPA call | Facility Interiors, Inc | $99K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Mar 19, 2025 DoD 90d |
| W912PF24PV003 purchase order | GPC Consolidated Reporting | $99K | Consolidated quarterly (q2fy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Jan 1, 2024 DoD 90d |
| 70CMSW26FC0000061 BPA call | Bialek Corporation of Maryland | $99K | The purpose of this bpa call is to procure furniture for the burlington, vt office | U.S. Immigration and Customs Enforcement | Furniture | Jul 24, 2026 |
| 70RDA126FC0000006 BPA call | Bialek Corporation of Maryland | $98K | Furniture services | Office of Procurement Operations | Furniture | Mar 26, 2026 |
| FA301625P0105 purchase order | Federal Prison Industries, Inc | $98K | No description on the record | Air Force | Furniture | Jan 7, 2026 DoD 90d |
| FA462026P0008 purchase order | United Rotary Brush Corporation | $98K | Airport runway cassettes part: 29-cw239252 and airport runway cassettes part: 29-cws265224 | Air Force | Cleaning equipment and supplies | Dec 29, 2025 DoD 90d |
| FA706025P0017 purchase order | Piano Gallery Inc | $98K | Steinway and sons model o living room piano serial #625639. this asset will be used to support the united states air force band mission at the air house (home of the chief of staff of the united states air force) located on ft myer, ... | Air Force | Recreational and musical equipment | Sep 17, 2025 DoD 90d |
| FA481924FG015 BPA call | Transource Services Corp | $98K | It and telecom -IT management tools/products | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE3SE26P0255 purchase order | Accura Industries Inc | $98K | 8511843162 pot,cooking | Defense Logistics Agency | Food preparation and serving equipment | Jan 6, 2026 DoD 90d |
| FA301624P0098 purchase order | Officesource, LTD | $98K | Bldg 4196 office furniture at jbsa- ft sam houston (fsh), texas. orders under daf, office workplace furniture (owf) program are considered tier ii contract actions. the order incorporates the terms and conditions of tier i contract. | Air Force | Furniture | May 1, 2024 DoD 90d |
| H9224024F0338 delivery order | Federal Resources Supply Company, LLC | $98K | Micropore items and accessories | U.S. Special Operations Command | Recreational and musical equipment | Jun 13, 2024 DoD 90d |
| N0060424F4014 delivery order | Contract Furnishers of Hawaii Inc | $98K | Office furniture | Navy | Furniture | Jun 18, 2024 DoD 90d |
| W912DY25F0270 delivery order | American Bedding MFG, LLC | $98K | Award for mattresses in fort walker (ft. a.p. hill) within buildings 1637, 1638, 1639, & 1640. | Army | Furniture | Aug 28, 2025 DoD 90d |
| FA301025F0036 delivery order | International Television Corporation | $98K | 81st pmel esd workbenches | Air Force | Furniture | Feb 26, 2026 DoD 90d |
| FA486125PZ003 purchase order | Westfall Commercial Furniture, Inc | $98K | The 489 attack squadron (atks) is requesting the purchase, delivery and installation of office furniture for bldg 150. | Air Force | Furniture | Sep 24, 2025 DoD 90d |
| W911S225PA733 purchase order | Aldevra LLC | $98K | S2p2: kitchen equipment: solicitation: w911s225u1435 | Army | Food preparation and serving equipment | Aug 28, 2025 DoD 90d |
| W912DY26FA127 delivery order | RMP Associates, Inc | $98K | Award camp lejeune bb137,fc412,fc416,hp465,hp285 | Army | Household and commercial furnishings | Jun 2, 2026 DoD 90d |
| 70CMSW24FC0000015 BPA call | Price Modern LLC | $98K | Purchase of funiture services for homeland security investigations and enforcement and removal operations | U.S. Immigration and Customs Enforcement | Furniture | Jun 30, 2024 |
| W56HZV24PV001 purchase order | GPC Consolidated Reporting | $98K | Consolidated gpc actions exceeding micro purchase threshold october 2023. | Army | Books, maps and publications | Oct 31, 2023 DoD 90d |
| FA239625PB022 purchase order | American Association for the Advancement of Science | $98K | American association for the advancement of science (aaas) epublications | Air Force | Books, maps and publications | Dec 16, 2025 DoD 90d |
| HDTRA122P0034 purchase order | Relx Inc | $98K | Lexisnexis web based research tool products accurint, diligence, and virtual identity report supporting dtra insider threat, supply chain risk management, and personnel security programs | Defense Threat Reduction Agency | Books, maps and publications | Jul 31, 2025 DoD 90d |
| N4248521P0001 purchase order | Cq-Roll Call, Inc | $98K | Cq.com database subscription | Navy | Books, maps and publications | Jan 24, 2025 DoD 90d |
| 70B06C24P00000396 purchase order | Shallow Creek Kennels, Inc | $98K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2024 |
| 70B03C24F00000204 delivery order | Office Ink Pros, Inc | $98K | Office labels | U.S. Customs and Border Protection | Office supplies | Mar 11, 2024 |
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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