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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480026P0009 purchase order | Image Business Interiors LLC | $310K | Furniture and installation | Air Force | Furniture | Feb 26, 2026 DoD 90d |
| 70Z08526P30004B00 purchase order | Spec-Built Systems, Inc | $309K | Nsn: 7195 01-f18-5525 description: berth crew rack quantity: 57 ea | U.S. Coast Guard | Furniture | Feb 12, 2026 |
| W912CN24F0419 delivery order | Office Design Group, Inc | $309K | Office furniture-bldg 204 waaf | Army | Furniture | Jul 30, 2024 DoD 90d |
| FA481425P0030 purchase order | Bos of Florida Inc | $309K | Pkb - bldg. 1040 furniture - soccent | Air Force | Furniture | Aug 8, 2025 DoD 90d |
| FA524025P0082 purchase order | M-80 Systems, Inc | $309K | Office furniture iaw attachment 1 - salient characteristics 36 crs mawar furniture, and attachment 3 - statement of work | Air Force | Furniture | Sep 5, 2025 DoD 90d |
| N0016424F0105 delivery order | Nxvet, LLC | $308K | New furniture and installation for building 3173 rooms 019, 020a, 020b, 022, 038 and conference rooms 004, 014, 016, 017 and 022 for naval surface warfare center (nswc crane) | Navy | Furniture | Jan 10, 2025 DoD 90d |
| W912DY26FA039 delivery order | Fens Associates LLC | $307K | Mcb hawaii bldg b402 mixed medium casegoods | Army | Furniture | Feb 6, 2026 DoD 90d |
| FA940125P0039 purchase order | Federal Prison Industries, Inc | $307K | This requirement is for the purchase of new office furniture to replace storm-damaged furniture. | Air Force | Furniture | Aug 18, 2025 DoD 90d |
| FA485525P0092 purchase order | Comsis Solutions LLC | $307K | 27 soces dorm replacement furnishing iaw the attached quote. | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| W912DY24F0403 delivery order | Fens Associates LLC | $307K | Furnishings: ft. carson dfac bldg. 2330 | Army | Furniture | Sep 16, 2024 DoD 90d |
| 70Z08425PDL930013 purchase order | Federal Prison Industries, Inc | $306K | Replace all of the damaged furniture at ascw from hurricane helene. | U.S. Coast Guard | Furniture | Apr 10, 2025 |
| HQC00425PE021 purchase order | Madix, Inc | $305K | Furnish shelving for a reset at the camp lejeune commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| FA252124P0029 purchase order | Federal Prison Industries, Inc | $304K | Free-standing office workstation furniture | Air Force | Furniture | Apr 30, 2024 DoD 90d |
| FA441724F0068 delivery order | Indiana Furniture Industries, Inc | $303K | Executive furniture | Air Force | Furniture | Jul 26, 2024 DoD 90d |
| 70CMSW24FC0000069 BPA call | Price Modern LLC | $303K | Purchase of funiture services for homeland security investigations and enforcement and removal operations | U.S. Immigration and Customs Enforcement | Furniture | Jul 18, 2025 |
| FA301024F0013 delivery order | Sustainable Furniture Inc | $302K | Dorm furnishings iaw attachment 1 - salient characteristics | Air Force | Furniture | Apr 16, 2024 DoD 90d |
| W912DY24F0111 BPA call | Haworth Inc | $302K | Immss sys products and services, 17a0003 | Army | Furniture | Jan 6, 2025 DoD 90d |
| 70CMSW25FC0000057 BPA call | Price Modern LLC | $302K | This award procures furniture, design, installation, and associated services on behalf of the office of facilities management, baton rouge, la. | U.S. Immigration and Customs Enforcement | Furniture | Mar 4, 2026 |
| HQC00425PE063 purchase order | Madix, Inc | $301K | Ced 2g14 fort drum full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| 70SBUR26F00000198 BPA call | Moi, Inc | $301K | Funding for the procurement, delivery and installation of furniture for fdns at the hialeah field office. pm: amanda lefkowitz 407-663-4097 uscis hialeah field office 5880 nw 183rd street hialeah, florida 33015 | U.S. Citizenship and Immigration Services | Furniture | Aug 18, 2026 |
| 70T01024F7668N031 BPA call | Bialek Corporation of Maryland | $301K | Bpa call to purchase and install furniture for the new TSA offices at portland international jetport. TSA project pwm.8900. | Transportation Security Administration | Furniture | Jan 20, 2026 |
| 70CMSW26FC0000086 BPA call | Moi, Inc | $301K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 25, 2026 |
| N6264926CH001 definitive contract | Houston Global Distribution LLC | $300K | Dental department cabinetry in support of the uss frank cable. | Navy | Furniture | Dec 3, 2025 DoD 90d |
| HQ003425PE075 purchase order | Federal Prison Industries, Inc | $299K | Executive wood furniture | Washington Headquarters Services | Furniture | Aug 20, 2025 DoD 90d |
| N6274224P1104 purchase order | Contract Furnishers of Hawaii Inc | $299K | Op renovation and furniture | Navy | Furniture | Dec 11, 2024 DoD 90d |
| FA252125P0074 purchase order | Sila Consulting Group LLC | $298K | Refurbishment of rooms 152 and 153 in the department of scheduling at the moc. | Air Force | Furniture | Feb 2, 2026 DoD 90d |
| W911KB24F0090 delivery order | Think Office, LLC | $297K | Ak district headquarters bulk furniture-various buildings, jber-elmendorf | Army | Furniture | Jul 17, 2024 DoD 90d |
| FA813625P0017 purchase order | Teknion LLC | $297K | B3001g furniture system west wing | Air Force | Furniture | Aug 6, 2025 DoD 90d |
| FA283525P0058 purchase order | The One True Solution Inc | $297K | Ce dormitory furniture fy25 | Air Force | Furniture | Feb 26, 2026 DoD 90d |
| W912DY26FA068 delivery order | Chicago American Manufacturing LLC | $297K | Award ft campbell bldg 4033 rm casegoods | Army | Furniture | Apr 24, 2026 DoD 90d |
| N0018925P0504 purchase order | Flatwater Professional Services Company | $296K | Furniture for n95 rooms | Navy | Furniture | Aug 28, 2025 DoD 90d |
| N0042126F0391 delivery order | Time Base Corp | $296K | Customized consoles for control room a, cra 1 ea, control room b, crb 1 ea, control room c, crc 1 ea, & control room d.crd 1 ea. | Navy | Furniture | Dec 18, 2025 DoD 90d |
| 70CMSW26FC0000063 BPA call | Price Modern LLC | $296K | This award procures furniture, design, and installation services on behalf of office of the principal legal advisor, the woodlands, tx. | U.S. Immigration and Customs Enforcement | Furniture | Jul 31, 2026 |
| 70RCSJ26FC0000018 BPA call | Moi, Inc | $294K | No description on the record | Office of Procurement Operations | Furniture | Aug 26, 2026 |
| N0017424F0272 delivery order | Studio 71 Office Furnishings, LLC | $294K | Building 1601 furniture | Navy | Furniture | Sep 24, 2024 DoD 90d |
| FA481425P0051 purchase order | Bos of Florida Inc | $293K | Pkb ccj1, ccj4, and ccj6 furniture reconfiguration | Air Force | Furniture | Aug 12, 2025 DoD 90d |
| FA714625P0004 purchase order | Trade Products Corp | $292K | Ccso fwf furniture | Air Force | Furniture | Apr 8, 2026 DoD 90d |
| N6449825P5101 purchase order | Spacesaver Storage Systems Inc | $292K | Cabinet assembly, tufloc, uwrhd, | Navy | Furniture | Aug 4, 2025 DoD 90d |
| FA452824P0118 purchase order | Trusted Systems, Inc | $291K | Siprguard system for the 91 mw. | Air Force | Furniture | Aug 9, 2024 DoD 90d |
| HQC00425PE059 purchase order | Madix, Inc | $291K | Ced 2g14 kaneohe bay full shelving reset project | Defense Commissary Agency | Furniture | Jun 26, 2025 DoD 90d |
| 70US0924F1DHS2188 BPA call | Price Modern LLC | $291K | The purpose of this bpa call is to procure classroom furniture for ncfi. | U.S. Secret Service | Furniture | Nov 13, 2024 |
| FA466125P0116 purchase order | Indiana Furniture Industries, Inc | $291K | 317 aw requires purchase and installation of furniture for building 6015 | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| W9124724P0061 purchase order | Federal Prison Industries, Inc | $290K | Cubicle and desk system | Army | Furniture | Sep 25, 2025 DoD 90d |
| W912DY25F0221 delivery order | Fens Associates LLC | $289K | Award of admin furnishings for ft. bragg gisa bldg. 8-4813 | Army | Furniture | Jan 20, 2026 DoD 90d |
| HC102825F0911 BPA call | The Building People LLC | $288K | Furniture b93 | Defense Information Systems Agency | Furniture | Feb 9, 2026 DoD 90d |
| HQC00426PE045 purchase order | Madix, Inc | $288K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 3, 2026 DoD 90d |
| HQC00426PE026 purchase order | Madix, Inc | $288K | Furnish and install shelving services | Defense Commissary Agency | Furniture | Feb 12, 2026 DoD 90d |
| W900KK26FA051 delivery order | Heritage Interiors LLC | $288K | Acc-orl 4th and 5th floor-furniture | Army | Furniture | Mar 26, 2026 DoD 90d |
| W9115124P0079 purchase order | Darlene Casias Interiors, LP | $288K | Offices | Army | Furniture | Dec 4, 2024 DoD 90d |
| FA460826F0040 delivery order | Sustainable Furniture Inc | $287K | This requirement is for the purchase of various pieces of dorm furniture on behalf of 2 ces at barksdale afb, louisiana. | Air Force | Furniture | Apr 23, 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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