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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY26FA122 delivery order | Fens Associates LLC | $287K | Award - ft jackson ciip bldg. metal cg | Army | Furniture | Jun 5, 2026 DoD 90d |
| FA461024P0110 purchase order | Evans Federal Solutions, LLC | $286K | Console furniture for b10577 rm 203 and 207 | Air Force | Furniture | Jan 7, 2025 DoD 90d |
| FA813624F0040 delivery order | John Savoy & Son, Inc | $285K | Delivery and installation of furniture for b5903 and b5913 per item description and sow. | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| 70US0925F1DHS2399 BPA call | Bialek Corporation of Maryland | $284K | Furniture for donald trump division office | U.S. Secret Service | Furniture | Jul 20, 2026 |
| N0018925FZ668 delivery order | Jasper Seating Co Inc | $284K | Building 1 furniture renovations | Navy | Furniture | Aug 28, 2025 DoD 90d |
| W900KK24F0091 delivery order | Heritage Interiors LLC | $283K | Purchase of furniture | Army | Furniture | May 6, 2024 DoD 90d |
| W912DY24F0079 delivery order | Officeimages Inc | $283K | Furnishings: ft. cavazos classroom 56471 | Army | Furniture | Apr 10, 2024 DoD 90d |
| FA255025P0005 purchase order | Crown Point Systems Inc | $283K | The contractor shall provide all tools, materials, equipment and personnel necessary to provide modular furniture reconfiguration, disassemble, remove, receive, deliver, and install new furniture, parts and installation. | Air Force | Furniture | Feb 21, 2025 DoD 90d |
| W50S9824PA016 purchase order | Govprime Solutions LLC | $283K | B113 ffe furniture package | Army | Furniture | Aug 15, 2024 DoD 90d |
| FA940125P0052 purchase order | Federal Prison Industries, Inc | $283K | 73 amu requires replacement furniture for 166 employees. this includes 117 individual workstations, 8 collaborative workspaces, and 1 shared space. | Air Force | Furniture | Aug 21, 2025 DoD 90d |
| FA521524P0013 purchase order | Infinium Interiors LLC | $282K | 735 ams furniture for freight terminal bldg 4069 | Air Force | Furniture | Oct 31, 2024 DoD 90d |
| W912CL25PA041 purchase order | WRK Lab Inc | $282K | Furniture - bldg. 290 scif/291 legal lifecycle furniture | Army | Furniture | Mar 11, 2026 DoD 90d |
| N4215824PN097 purchase order | Federal Prison Industries, Inc | $281K | Second floor unicor products - bldg 705 | Navy | Furniture | Sep 25, 2024 DoD 90d |
| W912DY25F0364 delivery order | J Squared Inc | $281K | Furnishings: rheinland bldg. 8506, 8653 | Army | Furniture | Apr 3, 2026 DoD 90d |
| HE125425CE007 definitive contract | Federal Prison Industries, Inc | $281K | Purchase and install of workstation cubicles for the americas regional office. | Defense Education Activity | Furniture | May 8, 2025 DoD 90d |
| FA480025P0133 purchase order | Image Business Interiors LLC | $281K | Furniture | Air Force | Furniture | Sep 3, 2025 DoD 90d |
| HQ003424C0140 definitive contract | Midwest Storage Solutions, Inc | $281K | Viking space saver 920 cabinets | Washington Headquarters Services | Furniture | Sep 27, 2024 DoD 90d |
| FA301624F0142 delivery order | Feigus Incorporated | $281K | Stacking chairs iaw attachment 1 - salient characteristics - dated 1 jan 24 - 2 pages and attachment 2 - salient characteristics - dated 1 jan 24 - 1 page | Air Force | Furniture | Jun 18, 2024 DoD 90d |
| W9123822F0069 delivery order | Steelcase Inc | $280K | New furniture and installation at ddjc in tracy, ca. | Army | Furniture | Dec 11, 2024 DoD 90d |
| 70CMSW24FC0000079 BPA call | Price Modern LLC | $280K | Furniture, design installation, and associated services | U.S. Immigration and Customs Enforcement | Furniture | Sep 19, 2024 |
| FA301624F0505 BPA call | Facility Interiors, Inc | $280K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Feb 7, 2025 DoD 90d |
| FA860125P0088 purchase order | Furniture Solutions for the Workplace LLC | $280K | Office furniture for building 16, room 067. | Air Force | Furniture | Jul 21, 2025 DoD 90d |
| HQC00424P0049 purchase order | Madix, Inc | $280K | Shelving supply and installation - macdill commissary | Defense Commissary Agency | Furniture | Jun 25, 2024 DoD 90d |
| W912DY25F0340 BPA call | Millerknoll Inc | $280K | Products and services | Army | Furniture | Jan 22, 2026 DoD 90d |
| H9224026PE046 purchase order | Cellblock FCS LLC | $279K | Five (5) specialized lithium-ion battery containment systems for nswg11 | U.S. Special Operations Command | Furniture | Jun 1, 2026 DoD 90d |
| W912DY25F0402 BPA call | Millerknoll Inc | $279K | Clin 0001 immss products & services | Army | Furniture | May 14, 2026 DoD 90d |
| W900KK24F0183 delivery order | Heritage Interiors LLC | $278K | Furniture buy in accordance with the statement of work 3.1.1. | Army | Furniture | Apr 21, 2026 DoD 90d |
| 70RDA125FC0000015 BPA call | Bialek Corporation of Maryland | $278K | Task order herman miller bpa bialek DHS bpa holder -70rdad22a00000003 | Office of Procurement Operations | Furniture | Aug 13, 2026 |
| 70CMSW26FC0000080 BPA call | Moi, Inc | $278K | This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 17, 2026 |
| HQC00425PE064 purchase order | Madix, Inc | $276K | Ced 2g14 redstone arsenal full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| FA860125F0229 delivery order | Sustainable Furniture Inc | $276K | Dorm furniture building 1212 and 1243 | Air Force | Furniture | Nov 19, 2025 DoD 90d |
| N0024425F0045 delivery order | Ral Investment Corporation | $276K | Global furniture | Navy | Furniture | Jan 8, 2025 DoD 90d |
| FA860125P0010 purchase order | Furniture Solutions for the Workplace LLC | $275K | Procurement of various pieces of office furniture and carpet for facility 21606 (11a) first floor east wing at wright patterson air force base. | Air Force | Furniture | May 27, 2025 DoD 90d |
| FA286026FG013 delivery order | Vari Sales Corp | $275K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| H9241525PE005 purchase order | Bos of Florida Inc | $275K | Modular workstation furniture for USSOCOM - building 306 in accordance with attachment 1 - statement of work. | U.S. Special Operations Command | Furniture | Jul 23, 2025 DoD 90d |
| 70FBR226F00000040 BPA call | Price Modern LLC | $274K | The purpose of this call order is to provide furniture to FEMA region 2 regional response coordination center (rrcc) at naval weapons station earle (nwse) building c-54 in colts neck, nj per project number prj26005420. | Federal Emergency Management Agency | Furniture | Sep 30, 2026 |
| FA301624P0223 purchase order | Pro-Line Procurement Services LLC | $274K | The contractor shall provide all personnel, equipment, tools, materials, labor, transportation, and supervision necessary to unpack assemble, position new bleachers, and dispose of existing bleachers. the contract location involves all ... | Air Force | Furniture | Nov 22, 2024 DoD 90d |
| 70SBUR24F00000136 BPA call | Steelcase Inc | $274K | Furniture for DHS/uscis new orleans asylum office phase ii delivery and install | U.S. Citizenship and Immigration Services | Furniture | Mar 19, 2025 |
| FA461024P0067 purchase order | Black Opal LLC | $274K | Cso fa4610-23-s-c001 call 0002 equip/outfit innovation lab | Air Force | Furniture | Feb 27, 2025 DoD 90d |
| 70B01C25F00001334 BPA call | Moi, Inc | $274K | Furniture | U.S. Customs and Border Protection | Furniture | Sep 30, 2025 |
| 70CMSW26FC0000025 BPA call | Moi, Inc | $273K | This award procures furniture and associated services for the office of the principal legal advisor (opla). | U.S. Immigration and Customs Enforcement | Furniture | Mar 17, 2026 |
| HQ003425FE238 BPA call | Bialek Corporation of Maryland | $273K | Office furniture order - millerknoll brand pentagon 3c1063 reserve affairs - kop furniture | Washington Headquarters Services | Furniture | Dec 18, 2025 DoD 90d |
| W912QR25FA164 delivery order | Munson Business Interiors, Inc | $271K | The selected vendor shall provide furniture fixtures and equipment package and installation services for the gainesville equipment concentration site tactical equipment maintenance facility warehouse, a new milcon project located in ... | Army | Furniture | Sep 25, 2025 DoD 90d |
| FA480025P0150 purchase order | Image Business Interiors LLC | $271K | Furniture | Air Force | Furniture | Apr 30, 2026 DoD 90d |
| W912DY25F0137 delivery order | New England Woodcraft, Inc | $271K | Furnishings: phase 1 villaggio appliances | Army | Furniture | Aug 5, 2025 DoD 90d |
| FA301624P0070 purchase order | Federal Prison Industries, Inc | $271K | Customer: 59 mdw topa office. deliver height adjustable workstations, accessories, and installation. all products and services will be rendered iaw the attached sow in section j.mandatory source far 8.002(a)(1)(iii). funding fm304722580028 | Air Force | Furniture | Jan 28, 2025 DoD 90d |
| W912DY25P0024 purchase order | Warehouse One, Inc | $270K | Furnishings: ft. gordon brant hall phase 1 and mca 1 industrial storage | Army | Furniture | May 1, 2026 DoD 90d |
| FA301624F0490 delivery order | SCS Integrated Support Solutions LLC | $270K | Owf | Air Force | Furniture | Jan 29, 2025 DoD 90d |
| FA560624P0044 purchase order | MTM Business Systems | $269K | Armory refresh for building 127, armory. - 52 security forces squadron | Air Force | Furniture | Jan 16, 2025 DoD 90d |
| N0017826FS631 delivery order | Better Direct, LLC | $269K | Console hw install | Navy | Furniture | Feb 20, 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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