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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA255024P0052 purchase order | Blue Skies Furniture LLC | $492K | Replace furniture and carpet for delta 8, building 20k in accordance with attachment 1: statement of work and sub attachments. | Air Force | Furniture | Sep 23, 2024 DoD 90d |
| W9127S18C6010 definitive contract | Instant Data Technologies, Inc | $492K | Igf::ct::igf armed forces radiobiology research institute, io | Army | Furniture | Sep 10, 2024 DoD 90d |
| W9127S23C6002 definitive contract | Holitna Construction, LLC | $492K | The defense health agency-facilities enterprise (DHA-fe) requires initial outfitting (io) for the fy23 new medical-dental clinic located on marine corps base camp blaz, guam. | Army | Furniture | May 19, 2026 DoD 90d |
| W9127S18C6009 definitive contract | Strategic Initial Outfitting Transition Solutions, LLC | $491K | Igf::ct::igf DHA - walter reed national military medical center urology department, naval support activity, initial outfitting | Army | Furniture | Apr 3, 2025 DoD 90d |
| W9127S23C6006 definitive contract | Holitna Construction, LLC | $489K | Initial outfitting project for the namru--6 lima lab | Army | Furniture | Mar 3, 2026 DoD 90d |
| 70US0924F1DHS2060 BPA call | Bialek Corporation of Maryland | $489K | This call has been created to purchase furniture and the installation of the furniture for the jacksonville field office. | U.S. Secret Service | Furniture | Aug 9, 2024 |
| HQC00425PE001 purchase order | Madix, Inc | $489K | Shelving for full reset of the san diego commissary. shelving meets deca ced 2g14 specifications. | Defense Commissary Agency | Furniture | Feb 3, 2025 DoD 90d |
| FA860124P0172 purchase order | Rje Interiors, Inc | $489K | Baffles and acoustic products for building 32 | Air Force | Furniture | Mar 10, 2025 DoD 90d |
| N6133124F1002 delivery order | Haworth Inc | $488K | Haworth innerspaice furniture kit | Navy | Furniture | Apr 23, 2024 DoD 90d |
| W912DY25F0437 BPA call | Millerknoll Inc | $487K | Products and incidental services, w912dy | Army | Furniture | Mar 19, 2026 DoD 90d |
| N0017424F0271 delivery order | TSRC, Inc | $485K | Workstations | Navy | Furniture | Sep 26, 2024 DoD 90d |
| W912DY25F0439 delivery order | Chicago American Manufacturing LLC | $484K | Furnishings: ft. sill, bct barracks | Army | Furniture | Sep 24, 2025 DoD 90d |
| W912DY24F0121 delivery order | Chicago American Manufacturing LLC | $484K | Furnishings ft. drum bldg. 10111 and ware house | Army | Furniture | Aug 7, 2024 DoD 90d |
| N0018926CD010 definitive contract | SCS Integrated Support Solutions LLC | $480K | Opnav furniture | Navy | Furniture | May 28, 2026 DoD 90d |
| 70US0925F1DHS2430 BPA call | Moi, Inc | $480K | Furniture maintenance services | U.S. Secret Service | Furniture | Sep 9, 2026 |
| W912DY25F0044 delivery order | Fens Associates LLC | $478K | Furnishings: eoc cip - northwestern divi | Army | Furniture | Feb 6, 2025 DoD 90d |
| FA302224F0014 delivery order | Nxvet, LLC | $475K | Deliver and install furniture, fixtures, and equipment to equip building 640 for occupancy of aircraft maintenance support services iaw statement of need. | Air Force | Furniture | Jun 17, 2024 DoD 90d |
| W9124C24F0076 delivery order | Burhani Enterprises Inc | $474K | Mesh nesting chair | Army | Furniture | Dec 4, 2024 DoD 90d |
| FA441824F0132 delivery order | Dci Inc | $474K | Provision of all personnel, labor, materials, tools, vehicles, and equipment necessary to complete the purchase, delivery, removal/disposal, and installation of 133 rooms of furnishings at two buildings (461 and 464) located at joint base ... | Air Force | Furniture | Jun 24, 2025 DoD 90d |
| W912DY25F0042 delivery order | Chicago American Manufacturing LLC | $473K | Furnishings: west point bldg. 624 | Army | Furniture | Nov 18, 2025 DoD 90d |
| 70CMSW25FC0000062 BPA call | Price Modern LLC | $471K | This call order is for new furniture and associated services (design, installation, etc.), in support of homeland security investigations (hsi) office located in san juan, pr. | U.S. Immigration and Customs Enforcement | Furniture | Sep 8, 2025 |
| 70CMSW24FC0000080 BPA call | Price Modern LLC | $468K | Furniture and associated services | U.S. Immigration and Customs Enforcement | Furniture | Dec 18, 2024 |
| W9124726FA059 delivery order | Tuohy Furniture Corp | $467K | Micc-fb has a non-personal services requirement for usawhc to provide office furniture systems, furniture, and equipment and associated installation, reconfiguration, and integration services in support of usawhc and usarc at marshall hall. | Army | Furniture | Mar 31, 2026 DoD 90d |
| FA561325F0444 BPA call | Steelcase GMBH | $464K | Furniture buy for 603 aoc cuops re-optimization and expansion in building 570, rooms 043, 104 through 106, 115, 120, 121, 124 through 129, 131 and 132 on ramstein air base based on contractors quote bb25-0002039, dated 04 sep 2025. | Air Force | Furniture | Jan 21, 2026 DoD 90d |
| 70SBUR25F00000105 BPA call | Steelcase Inc | $464K | Procurement of furniture, delivery and installation at the buffalo verification operations center. | U.S. Citizenship and Immigration Services | Furniture | Dec 23, 2025 |
| FA468626PC004 purchase order | Parker Industries, Inc | $462K | Commodity: dorm furniture for beale afb building 24114 | Air Force | Furniture | Apr 16, 2026 DoD 90d |
| N0018925F0596 delivery order | Forms & Supply, Inc | $458K | N1 office furniture | Navy | Furniture | Aug 11, 2025 DoD 90d |
| FA221724CB005 definitive contract | Supplysource DC, LLC | $454K | Hbcm office furniture procurement | Air Force | Furniture | Jul 31, 2024 DoD 90d |
| N0017824FS777 delivery order | Wright Line LLC | $452K | Series linear tb with lam | Navy | Furniture | Jun 26, 2024 DoD 90d |
| FA480025P0017 purchase order | Forms & Supply, Inc | $451K | Furniture removal | Air Force | Furniture | Apr 25, 2025 DoD 90d |
| W912DY24F0123 delivery order | Chicago American Manufacturing LLC | $449K | Furnishings: vicenza bldg 107 | Army | Furniture | May 29, 2024 DoD 90d |
| N0018925F0188 delivery order | Forms & Supply, Inc | $449K | Room 186 | Navy | Furniture | Dec 18, 2025 DoD 90d |
| W912DY24F0491 delivery order | Peabody Office Furniture Corp | $449K | Products & incidental services | Army | Furniture | Feb 20, 2025 DoD 90d |
| 70RCSJ26FC0000034 BPA call | Moi, Inc | $445K | Furniture procurement for region 2 new york new regional office | Office of Procurement Operations | Furniture | Sep 30, 2026 |
| SPE8ED25P1492 purchase order | North American Manufacturing Company, LLC | $445K | 8511573265 cot,folding | Defense Logistics Agency | Furniture | Oct 28, 2025 DoD 90d |
| 70FBR126F00000011 BPA call | Price Modern LLC | $442K | Furniture and installation for region 1 frc remodel | Federal Emergency Management Agency | Furniture | Sep 17, 2026 |
| FA820124P0013 purchase order | Federal Prison Industries, Inc | $441K | 309th commodities maintenance group, building 238e hill air force base utah furniture | Air Force | Furniture | Apr 25, 2024 DoD 90d |
| W912DY26FA098 delivery order | J Squared Inc | $441K | Rfq schofield barracks bldg. w118 metal casegoods | Army | Furniture | May 29, 2026 DoD 90d |
| N0038325FN30M delivery order | Northrop Grumman Systems Corporation | $441K | Workstation sub-ass | Navy | Furniture | May 13, 2026 DoD 90d |
| W911S725FA290 delivery order | Systec Group LLC | $440K | Usmps 14th mp weapons rack | Army | Furniture | Sep 11, 2025 DoD 90d |
| W912DY24F0379 delivery order | Fens Associates LLC | $437K | Furnishings: ft drum bldg. 10112 | Army | Furniture | Jun 12, 2025 DoD 90d |
| FA813625P0019 purchase order | Workplace Solutions Inc | $436K | Qa and se office workplace furniture renovation | Air Force | Furniture | May 28, 2026 DoD 90d |
| 70RCSJ25FC0000017 BPA call | Moi, Inc | $436K | Glebe 7th floor furniture, phase 3 | Office of Procurement Operations | Furniture | Nov 18, 2025 |
| W912DY25F0090 delivery order | Forms & Supply, Inc | $436K | Japan, camp buckner pn 62783 | Army | Furniture | Aug 20, 2025 DoD 90d |
| FA442725P0080 purchase order | Advanced Office Systems, Inc | $436K | Megamat rs 350 vertical carousel with installation, electrical services, kardexremstar totes, key tec software and training as specified in the statement of work (sow) | Air Force | Furniture | Aug 5, 2025 DoD 90d |
| N6893626F5197 delivery order | Hon Company LLC, the | $434K | Furniture, finishes, equipment | Navy | Furniture | May 11, 2026 DoD 90d |
| FA309925C0004 definitive contract | Lena Eyes LLC | $433K | Ricks hall furniture requirement with shipment and installation | Air Force | Furniture | Jun 5, 2026 DoD 90d |
| 70T01026F7668N050 BPA call | Moi, Inc | $431K | Furniture and ancillary services for the TSA training center. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| FA486125P0106 purchase order | Astute3 LLLP | $431K | The 99th civil engineering squadron requires the purchase and installation of dorm furniture which entails the following: drawers, beds, desks and chairs. | Air Force | Furniture | Apr 23, 2026 DoD 90d |
| FA330025P0199 purchase order | Innerspaice Architectural Interiors LLC | $430K | Furniture in accordance with (iaw) the statement of objective (soo), paragraphs 2.1.1- 2.39.2. furniture removal/installation iaw the soo, paragraphs 4.1-4.16 | Air Force | Furniture | Feb 12, 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 12, 2026.
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