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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY24F0047 delivery order | Chicago American Manufacturing LLC | $381K | Furnishings: fort moore bldg. 9142 metal | Army | Furniture | Aug 22, 2024 DoD 90d |
| W50S6S24CA003 definitive contract | Blue Skies Furniture LLC | $380K | Building 1 office furniture | Army | Furniture | Dec 18, 2024 DoD 90d |
| 70T01026F7668N025 BPA call | Moi, Inc | $380K | Furniture and ancillary services for TSA at john f. kennedy international airport (jfk) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| 70CMSW24FC0000023 BPA call | Price Modern LLC | $378K | Purchase of furniture services for plantation florida | U.S. Immigration and Customs Enforcement | Furniture | Jul 31, 2025 |
| W912QR25FA171 delivery order | Forms & Supply, Inc | $378K | Navfac far east ikego youth center ffe | Army | Furniture | Mar 9, 2026 DoD 90d |
| W912PQ25FA041 delivery order | Burhani Enterprises Inc | $377K | Wall lockers ta-50 for 1108eod and 101esb delivered to stewart airbase, newburgh ny | Army | Furniture | Oct 29, 2025 DoD 90d |
| HQ086724F0027 BPA call | Facilities Resource Group Inc | $377K | Clin 0001 herman miller task b | Missile Defense Agency | Furniture | Sep 26, 2024 DoD 90d |
| N0018924FZ701 delivery order | SCS Integrated Support Solutions LLC | $376K | Office furniture | Navy | Furniture | Mar 25, 2025 DoD 90d |
| W912PB24F3671 BPA call | Abs Alpha Group GMBH | $373K | Conference room and office furniture | Army | Furniture | Sep 9, 2024 DoD 90d |
| 70US0926F1DHS2522 BPA call | Bialek Corporation of Maryland | $371K | Atlanta field office furniture | U.S. Secret Service | Furniture | Apr 14, 2026 |
| W912DY25F0455 delivery order | Office Design & Furnishings LLC | $370K | Products and incidental services, contra | Army | Furniture | Sep 26, 2025 DoD 90d |
| 70CMSW26FC0000071 BPA call | Moi, Inc | $370K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 6, 2026 |
| FA303024F0063 delivery order | John Savoy & Son, Inc | $370K | This requirement is for the delivery and installation of 118 bed frames, 118 nightstands, 118 desks, 118 desk chairs, and 218 wardrobes. | Air Force | Furniture | Mar 19, 2026 DoD 90d |
| N6523624F0815 delivery order | Evans Consoles Incorporated | $369K | Stx-c 2 position console | Navy | Furniture | Feb 11, 2025 DoD 90d |
| W912DY25F0227 delivery order | American Bedding MFG, LLC | $369K | Furnishings: nas lemoore bldg. 856 | Army | Furniture | Aug 8, 2025 DoD 90d |
| FA860125P0142 purchase order | Space & Asset Management Inc | $369K | Facility 20015 rm008 workstations | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| 70T01026F7668N002 BPA call | Bialek Corporation of Maryland | $368K | Furniture and ancillary services for TSA at iah. | Transportation Security Administration | Furniture | Sep 21, 2026 |
| 70T05026P5903N019 purchase order | Smiths Detection Inc | $368K | Security trays/bins for computed tomography (ct) x-ray systems for harry reid international airport (las), savannah/hilton head international airport (sav), denver international airport (den), and miami international airport (mia) | Transportation Security Administration | Furniture | Sep 2, 2026 |
| FA440724P0021 purchase order | Henricksen & Company Inc | $368K | Fy24 f65yy-300018 atf beddown furniture buy | Air Force | Furniture | Sep 16, 2024 DoD 90d |
| 70T01025F7668N017 BPA call | Bialek Corporation of Maryland | $367K | The purpose of this bpa call is for a a forced relocation to a new terminal space at george bush intercontinental airport (iah). | Transportation Security Administration | Furniture | Jul 14, 2026 |
| N0018924F0631 delivery order | Price Modern LLC | $366K | Storage tower-building 250a & 274 | Navy | Furniture | Sep 25, 2024 DoD 90d |
| HQC00425PE020 purchase order | Madix, Inc | $365K | Furnish shelving for the reset at the scott afb commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| W912DY24F0382 delivery order | Forms & Supply, Inc | $364K | Furnishings for admin roanoke rc bldgs. 3 and 58 | Army | Furniture | Mar 17, 2025 DoD 90d |
| FA255024P0029 purchase order | Blue Skies Furniture LLC | $363K | Building 300 rooms 242, 243, 246, and 248 will be converted from classrooms into training rooms specifically for the standard space trainer. modular walls will be installed in room 243. removal and disposal of old furniture in all rooms ... | Air Force | Furniture | Oct 22, 2024 DoD 90d |
| SPMYM225P0921 purchase order | SCS Integrated Support Solutions LLC | $363K | Office furniture b850-fl4 | Defense Logistics Agency | Furniture | Mar 4, 2025 DoD 90d |
| FA330024P0184 purchase order | Innerspaice Architectural Interiors LLC | $362K | Fy24 bespin furniture. | Air Force | Furniture | Nov 20, 2024 DoD 90d |
| W912GB26FA047 delivery order | Steelcase GMBH | $362K | Supply, deliver, and install 150 electrically adjustable desks with partitions for the usace europe district in various bldgs. located at mccully barracks, wackernheim de. | Army | Furniture | Mar 12, 2026 DoD 90d |
| W912DY25F0097 delivery order | Chicago American Manufacturing LLC | $361K | Furnishings: ft irwin bldgs. 249 and 262 | Army | Furniture | Mar 26, 2025 DoD 90d |
| FA301625P0276 purchase order | North American Suppliers LLC | $360K | Joint base san antonio (jbsa) camp bullis tech training dormitory furniture purchase, installation, and removal. | Air Force | Furniture | May 6, 2026 DoD 90d |
| 70T01026F7668N033 BPA call | Bialek Corporation of Maryland | $359K | Furniture and ancillary services for TSA at southwest florida international airport (rsw). | Transportation Security Administration | Furniture | Sep 6, 2026 |
| FA930225P0061 purchase order | Industries for the Blind and Visually Impaired, Inc | $359K | Security filing cabinets for the ctf. | Air Force | Furniture | Jul 23, 2025 DoD 90d |
| W564KV26FA069 BPA call | Abs Alpha Group GMBH | $357K | Dtra office furniture | Army | Furniture | Jun 2, 2026 DoD 90d |
| W50RAJ26FA003 delivery order | Business Interiors, Inc | $356K | Procurement of executive furniture to outfit the command suite in building 5250. | Army | Furniture | May 29, 2026 DoD 90d |
| 70T01023F7668N035 BPA call | Bialek Corporation of Maryland | $355K | Provide design services for a furniture project at chs. | Transportation Security Administration | Furniture | Jul 8, 2025 |
| 70CMSW25FC0000111 BPA call | Price Modern LLC | $355K | This award procures furniture and associated services for enforcement and removal operations, dallas, tx. | U.S. Immigration and Customs Enforcement | Furniture | Aug 28, 2025 |
| W912DY25F0280 BPA call | Millerknoll Inc | $354K | Immss systems products and services, | Army | Furniture | Nov 21, 2025 DoD 90d |
| FA330024P0200 purchase order | SCS Integrated Support Solutions LLC | $354K | Fy24 holm center cubicle furniture | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| N0018924PZ638 purchase order | Furniture Soup Inc | $354K | Office furniture | Navy | Furniture | Sep 12, 2025 DoD 90d |
| FA813626P0008 purchase order | Workplace Solutions Inc | $352K | Purchase and install new systems furniture, b3001g, room 117 | Air Force | Furniture | May 27, 2026 DoD 90d |
| FA486125P0047 purchase order | Vanessa Acierto | $352K | The purchase, delivery and installation of furniture in accordance with attachment 1 through 6. the contractor is required to furnish and install the furniture in accordance with attachment 1 through 6. | Air Force | Furniture | Aug 20, 2025 DoD 90d |
| 70B01C26F00000372 BPA call | Bialek Corporation of Maryland | $351K | To furnish and install furniture, laredo sector hq, tx | U.S. Customs and Border Protection | Furniture | May 11, 2026 |
| W519TC25F0424 delivery order | Allsteel LLC | $350K | Purchase 207 height-adjustable tables for ARMY contracting command - rock island. | Army | Furniture | Mar 26, 2026 DoD 90d |
| 70Z03426FHONO0016 delivery order | Price Modern LLC | $350K | Asbp furniture | U.S. Coast Guard | Furniture | Sep 18, 2026 |
| 70T01024F7668N054 BPA call | Moi, Inc | $350K | The purpose of this bpa call is to purchase and install new furniture products to replace the existing furniture in the TSA administrative offices located onsite at albany international airport. | Transportation Security Administration | Furniture | May 5, 2026 |
| 70FA4024F00000389 BPA call | Bialek Corporation of Maryland | $350K | Winchester office chairs | Federal Emergency Management Agency | Furniture | Aug 27, 2024 |
| W911S226PA497 purchase order | Spacesaver Systems, Inc | $350K | S2p2: compressed shelving: solicitation: w911s226u2979 | Army | Furniture | May 7, 2026 DoD 90d |
| FA441825F0102 delivery order | John Savoy & Son, Inc | $349K | This requirement is for the purchase, delivery, removal/disposal and installations of 42 rooms of dorm furniture at multiple buildings. | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| FA442724P0133 purchase order | Federal Prison Industries, Inc | $349K | 22 cabs atf furniture | Air Force | Furniture | Sep 16, 2024 DoD 90d |
| W912DY24F0276 delivery order | Export 220volt Inc | $349K | Award replacement appliances for ft. meade 8 buildings | Army | Furniture | Aug 14, 2024 DoD 90d |
| FA568526P0008 purchase order | Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret LTD Sti | $348K | Furniture and appliances for herky and bldg 882 | Air Force | Furniture | Feb 24, 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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