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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSW26FC0000019 BPA call | Price Modern LLC | $25.8M | This award procures furniture to support enforcement and removal operations officers hired under the reconciliation bill in support of the administration's immigration enforcement priorities. | U.S. Immigration and Customs Enforcement | Furniture | Sep 2, 2026 |
| W9127S26CA003 definitive contract | Mill Creek LLC | $22.4M | Relocatable facility | Army | Furniture | Dec 30, 2025 DoD 90d |
| W9127S25CA008 definitive contract | Holitna Construction, LLC | $19.0M | Marine corps air station miramar ambulatory care center io project | Army | Furniture | Dec 9, 2025 DoD 90d |
| 70CMSW25FC0000131 BPA call | Price Modern LLC | $14.3M | This award procures furniture to support enforcement and removal operations officers hired under the reconciliation bill in support of the administration's immigration enforcement priorities. | U.S. Immigration and Customs Enforcement | Furniture | Jan 9, 2026 |
| W912DY25F0323 delivery order | Dickson Furniture Manufacturers LLC | $9.1M | Award nas pensacola multi bldg. cg | Army | Furniture | Feb 12, 2026 DoD 90d |
| FA850124F0025 delivery order | Malone Office Equipment Company, Inc | $8.4M | Furniture buy for afrc consolidated mission complex phase 3 bldg 555 north, robins afb ga | Air Force | Furniture | Feb 3, 2025 DoD 90d |
| W9127S22C6001 definitive contract | Workplace Solutions, Inc | $7.8M | Walter reed mcaa - to provide io&t of 124,050gsf of renovations to currently occupied spaces, demolition of approximately 332,000gsf of aging and inefficient buildings and construction of 590,000 gsf state of the art medical services ... | Army | Furniture | Mar 31, 2026 DoD 90d |
| W912DY24F0246 delivery order | Affordable Interior Systems, Inc | $7.5M | Furnishings: mobile district hq | Army | Furniture | May 8, 2026 DoD 90d |
| FA890325P0005 purchase order | Facility Interiors, Inc | $7.2M | Afimsc to purchase and install systems modular furniture for four (4) bay areas in building 1 as follows: bay 6, bay 3, bay 8, and bay 4 for building 171 at afimsc. | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| 70SBUR26F00000207 BPA call | Moi, Inc | $6.7M | No description on the record | U.S. Citizenship and Immigration Services | Furniture | Sep 3, 2026 |
| W912QR24F0116 delivery order | Forms & Supply, Inc | $6.5M | Dodea europe universal pre-k ff&e | Army | Furniture | May 1, 2026 DoD 90d |
| N6279324C0002 definitive contract | Tecnico Corporation | $6.4M | Renovation of high visibility spaces onboard CVN 74. | Navy | Furniture | May 20, 2025 DoD 90d |
| W912QR24F0080 delivery order | Forms & Supply, Inc | $6.3M | Dodea pacific univeral pre-k outfitting | Army | Furniture | May 1, 2026 DoD 90d |
| W912DY25F0333 delivery order | Chicago American Manufacturing LLC | $6.0M | To procure metal casegoods for ft. drum 11 bldgs. this is for delivery/install and removal. | Army | Furniture | Dec 18, 2025 DoD 90d |
| W912DY25F0224 delivery order | Chicago American Manufacturing LLC | $5.6M | Award for metal casegoods for ft. bliss within buildings 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103. | Army | Furniture | Dec 15, 2025 DoD 90d |
| HQ042325FE060 delivery order | Millerknoll Inc | $5.2M | Return-to-work office furniture | Defense Finance and Accounting Service | Furniture | Dec 15, 2025 DoD 90d |
| W912DY25F0398 delivery order | Sustainable Furniture Inc | $5.1M | Award cfay yokosuka multi bldg. cg | Army | Furniture | Sep 23, 2025 DoD 90d |
| W912CL25FA021 delivery order | Heritage Interiors LLC | $4.2M | Building 1000 modernization phase ii - 3rd floor attachment list:a. attachment 1: performance work statement b. attachment 2: sca wage determination 2015-5253 rev. 27c. attachment 3: davis bacon tx20250231 rev. 7 | Army | Furniture | Mar 5, 2026 DoD 90d |
| 70US0925F1DHS2421 BPA call | Moi, Inc | $4.1M | Headquarters furniture | U.S. Secret Service | Furniture | Sep 30, 2025 |
| 70SBUR25F00000091 BPA call | Steelcase Inc | $4.1M | New procurement of furniture, delivery, and installation for the nebraska service center (nsc)/nebraska verification operations center (nvoc) consolidation. | U.S. Citizenship and Immigration Services | Furniture | Aug 26, 2026 |
| 70US0926F1DHS2590 BPA call | Bialek Corporation of Maryland | $4.1M | Furniture for various field offices | U.S. Secret Service | Furniture | Aug 12, 2026 |
| 70US0926F1DHS2649 BPA call | Bialek Corporation of Maryland | $4.0M | Wfo furniture purchase and installation | U.S. Secret Service | Furniture | Sep 22, 2026 |
| W912QR24F0122 delivery order | Lakeshore Learning Materials, LLC | $4.0M | Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states. | Army | Furniture | Mar 20, 2025 DoD 90d |
| W9127S25CA006 definitive contract | Mill Creek LLC | $3.8M | Camp pendleton ambulatory care center will undergo alteration and an addition to the facility. the procurement of new ffe, transition from tpf to final locations in mdg and DLA of reuse items in the temporary phasing facility (tpf). | Army | Furniture | Sep 15, 2025 DoD 90d |
| W912CL24F0028 delivery order | Heritage Interiors LLC | $3.8M | B1000 lower-level update: furniture, fixtures, and equipment -ff&e with incidental installation, project management, move management, and minor construction | Army | Furniture | Sep 16, 2025 DoD 90d |
| HS002125FE080 delivery order | Flatwater Professional Services Company | $3.6M | Furniture, fixtures, and equipment for multiple dcsa sites. | Defense Counterintelligence and Security Agency | Furniture | Mar 18, 2026 DoD 90d |
| W50RAJ26CA003 definitive contract | Heritage Interiors LLC | $3.6M | Procurement of commercial supplies and services to provide furniture, fixtures, equipment, and design turnkey solution for building 3301, 2nd floor, phase 4. | Army | Furniture | Apr 9, 2026 DoD 90d |
| W912DY25F0278 delivery order | Chicago American Manufacturing LLC | $3.6M | Award ft leonard wood multi bldg. metal cg | Army | Furniture | Aug 15, 2025 DoD 90d |
| W912QR24F0356 delivery order | Contract Furniture Options, Inc | $3.6M | To provide furniture, fixtures, and equipment (ff&e) and installation services at dodea aviano ehs, aviano, italy. | Army | Furniture | May 1, 2026 DoD 90d |
| W9127S23C6003 definitive contract | Workplace Solutions, Inc | $3.5M | The defense health agency-facilities enterprise (DHA-fe) requires initial outfitting (io) services for bldgs 675 & 676, in support of the fy20 restore nbmc futenma design and construction project located on mcas futenma in okinawa, japan. | Army | Furniture | Mar 19, 2025 DoD 90d |
| W912DY25F0401 delivery order | Chicago American Manufacturing LLC | $3.5M | To procure replacement casegoods for ft. huachuca. this will be for delivery/install for multiple buildings offload only. | Army | Furniture | Jan 29, 2026 DoD 90d |
| HS002124F0044 delivery order | Talu LLC | $3.5M | Furniture for multiple dcsa sites. | Defense Counterintelligence and Security Agency | Furniture | Jul 3, 2025 DoD 90d |
| W912DY24F0512 delivery order | Fens Associates LLC | $3.4M | Award to provide srm goods to jbsa, medcoe, bldg 2792 | Army | Furniture | Jun 1, 2026 DoD 90d |
| 70SBUR26F00000230 BPA call | Steelcase Inc | $3.4M | Funding for the procurement, delivery and installation of furniture at the miami asylum office. | U.S. Citizenship and Immigration Services | Furniture | Sep 11, 2026 |
| 70B03C26F00000960 BPA call | Price Modern LLC | $3.3M | Furniture lax | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
| W912DY26FA023 delivery order | Inovo Inc | $3.3M | Award - camp humphreys bldgs 6850 6851 6852 | Army | Furniture | Feb 18, 2026 DoD 90d |
| HS002124F0072 delivery order | Talu LLC | $3.3M | Office furniture for multiple dcsa locations. | Defense Counterintelligence and Security Agency | Furniture | Feb 24, 2026 DoD 90d |
| W900KK24F0167 delivery order | Heritage Interiors LLC | $3.2M | Office furniture for missiles and space, tactical aviation and ground munition uilding | Army | Furniture | Apr 14, 2026 DoD 90d |
| W912DY25F0283 delivery order | Dickson Furniture Manufacturers LLC | $3.2M | Furnishings: ns newport bldg. 291 & 689 | Army | Furniture | Aug 14, 2025 DoD 90d |
| W912DY26FA007 delivery order | Chicago American Manufacturing LLC | $3.2M | Delivery order award for metal casegoods in camp lejeune within building numbers bb265, fc574, hp105, hp465, wc105, wc110, wc115, and wc120. | Army | Furniture | Dec 8, 2025 DoD 90d |
| 70US0926F1DHS2638 BPA call | Moi, Inc | $3.2M | Headquarters furniture purchase | U.S. Secret Service | Furniture | Sep 15, 2026 |
| W912PF25PA026 purchase order | Maroc Bureau | $3.1M | Gpoi-coe supplies and ancillary services. this award is in reference to solicitation in pd2 w912pf24q0074. | Army | Furniture | Dec 31, 2025 DoD 90d |
| W9127S25CA009 definitive contract | Endeavor Initial Outfitting, LLC | $3.1M | Dha-facilities enterprise requires initial outfitting and transition services for the veterinary treatment facility replacement at ft belvoir, va. | Army | Furniture | Sep 24, 2025 DoD 90d |
| W912DY24F0051 delivery order | Chicago American Manufacturing LLC | $3.1M | Furnishings: ft huachuca bldg 80305, 80306, 80405, 80406, 81305, and 81405. | Army | Furniture | Mar 29, 2024 DoD 90d |
| W912DY25F0400 delivery order | Fens Associates LLC | $3.0M | To procure administrative furniture for united states special operations command (USSOCOM) at usag rheinland-pfalz baumholder, germany. | Army | Furniture | May 19, 2026 DoD 90d |
| W9127S24C6000 definitive contract | Mill Creek LLC | $2.9M | Initial outfitting & transition - working dog treatment facility replacement (milcon), joint base pearl harbor hickam, hi | Army | Furniture | Jul 17, 2025 DoD 90d |
| SP470325F0020 delivery order | Kardex Remstar, LLC | $2.8M | Supply and install new material storage and distribution equipment DLA aviation ogden ssc/warehouse | Defense Logistics Agency | Furniture | Sep 9, 2025 DoD 90d |
| 70US0924F1DHS2870 BPA call | Bialek Corporation of Maryland | $2.8M | The purpose of this modification is to procure furniture. | U.S. Secret Service | Furniture | May 3, 2024 |
| W912DY24F0095 delivery order | Hi-Tech Bed Systems, Corporation | $2.7M | Furnishings: fort bliss bldg 20345 | Army | Furniture | Jul 10, 2024 DoD 90d |
| W912QR24F0332 delivery order | Sitesource, LLC | $2.6M | Task order to provide furniture, fixtures, & equipment (ff&e) and installation services at dodea fort campbell middle school, fort campbell, ky. | Army | Furniture | Mar 5, 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 9, 2026.
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