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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024425FS088 delivery order | Office Leader Corp | $250K | Yrbm-29 furniture | Navy | Furniture | Aug 21, 2025 DoD 90d |
| 70FB7025F00000035 BPA call | Price Modern LLC | $250K | The purpose of this bpa call order is to procure furniture for dc- ft. worth, tx | Federal Emergency Management Agency | Furniture | Jan 30, 2025 |
| N0003825FH015 delivery order | Contract Furnishers of Hawaii Inc | $250K | Packaged office furniture: various office space renovation and reconfigurations of workspace, furnishing workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: 1 gp | Navy | Furniture | Aug 12, 2025 DoD 90d |
| W912DY25F2527 delivery order | Export 220volt Inc | $250K | Furnishings: ft. bliss bldg 1103 | Army | Furniture | Apr 15, 2025 DoD 90d |
| 70CMSW24FC0000064 BPA call | Price Modern LLC | $250K | Purchase of furniture and installation services for a nj hsi office | U.S. Immigration and Customs Enforcement | Furniture | Jul 22, 2026 |
| N0003825FH013 delivery order | Contract Furnishers of Hawaii Inc | $250K | Packaged office furniture: various office space renovation and reconfigurations of workspace, furnishing workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: 1 gp | Navy | Furniture | Jul 24, 2025 DoD 90d |
| N0060424P4003 purchase order | Rafaelita Obispo Moreno | $250K | Habitability upgrade for uss peterson | Navy | Furniture | Dec 28, 2023 DoD 90d |
| N6449824F5090 delivery order | Allsteel LLC | $249K | Workstation parts and electric | Navy | Furniture | Jul 1, 2024 DoD 90d |
| N6671525F0028 delivery order | Ofs Brands Holdings Inc | $249K | Jag, atfp security and bay#2 conference furniture | Navy | Furniture | May 19, 2025 DoD 90d |
| W912DY25F0453 delivery order | Chicago American Manufacturing LLC | $249K | Furnishings: ft. walker bldg. 1529 | Army | Furniture | Sep 26, 2025 DoD 90d |
| M0026324P0016 purchase order | Quality Specialty Products Incorporated | $249K | Bldg 700 barracks furniture | Navy | Furniture | Apr 24, 2024 DoD 90d |
| N0024424F0359 delivery order | Access Supply LLC | $249K | Prisoner beds | Navy | Furniture | Aug 7, 2024 DoD 90d |
| FA706026FG055 delivery order | Allsteel LLC | $249K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| SPMYM225P2514 purchase order | SCS Integrated Support Solutions LLC | $249K | Mobile workstations kit 25-0234-2 | Defense Logistics Agency | Furniture | Sep 16, 2025 DoD 90d |
| FA930224F0118 delivery order | Russ Bassett Corp | $249K | Consoles for mission control room upgrade | Air Force | Furniture | Nov 25, 2024 DoD 90d |
| W9127S22C6006 definitive contract | Strategic Initial Outfitting Transition Solutions, LLC | $249K | Contract award for the charleston consolidated storage distribution center io requirement. | Army | Furniture | Jul 2, 2025 DoD 90d |
| M0026324P0002 purchase order | Fire Station Outfitters LLC | $249K | Metal racks (bunk bed frames) | Navy | Furniture | Nov 16, 2023 DoD 90d |
| FA330024P0049 purchase order | SCS Integrated Support Solutions LLC | $249K | Fy24 - barnes center sncoa seminar rooms upgrade | Air Force | Furniture | Apr 25, 2024 DoD 90d |
| FA301625P0103 purchase order | Federal Prison Industries, Inc | $249K | 324 office furniture | Air Force | Furniture | May 12, 2026 DoD 90d |
| N0060424P4041 purchase order | Rafaelita Obispo Moreno | $249K | Uss carl m levin habitability | Navy | Furniture | May 30, 2024 DoD 90d |
| FA229925PB002 purchase order | Officeworks Pennsylvania, Inc | $248K | The procurement of office furniture and chairs for building 1109, in support of the air force nuclear command control communications weapon system (an/usq-225). pricing for this purchase order is iaw tier 1 contract fa800323c0014. | Air Force | Furniture | Sep 11, 2025 DoD 90d |
| N0060425P4021 purchase order | Rafaelita Obispo Moreno | $248K | Uss hopper intends to purchase materials and services to upgrade the wardroom, executive officer and commanding officers cabins, cpo mess and lounge, mess deck, s1 and s2 offices, log room, weapons and admin offices iaw sow. | Navy | Furniture | Apr 11, 2025 DoD 90d |
| N6308225F3039 delivery order | Hon Company LLC, the | $247K | N7 office furniture project and install | Navy | Furniture | Sep 26, 2025 DoD 90d |
| 70T05024F7672N003 BPA call | Federal Prison Industries, Inc | $247K | Call order against established bpa | Transportation Security Administration | Furniture | Jul 17, 2024 |
| M0026325F1083 delivery order | Endeavor Initial Outfitting, LLC | $247K | Work desk (nco station) | Navy | Furniture | Sep 18, 2025 DoD 90d |
| W912DY23F0249 delivery order | Officeimages Inc | $247K | Furnishing: ft. huachuca bldg. 2929 | Army | Furniture | Aug 21, 2024 DoD 90d |
| W911QX24P0232 purchase order | Omnifics, Inc | $247K | Furniture upgrades for building 4503 at apg. | Army | Furniture | Apr 16, 2025 DoD 90d |
| FA448424FG993 delivery order | Nxvet, LLC | $246K | Gpc expanded use - furniture for the 521st. | Air Force | Furniture | May 1, 2024 DoD 90d |
| N0017425F1180 delivery order | Zoom Inc | $246K | Renovation on two floors and additional cubicles installed. | Navy | Furniture | Sep 18, 2025 DoD 90d |
| SPE8EE25P0858 purchase order | Mcintosh Safe Corp | $246K | 8511602225 safe | Defense Logistics Agency | Furniture | Aug 27, 2025 DoD 90d |
| 70CMSW26FC0000083 BPA call | Moi, Inc | $246K | This award procures furniture, design and associated services for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 18, 2026 |
| N0003824FH015 delivery order | Contract Furnishers of Hawaii Inc | $245K | Packaged office furniture solutions to furnish an office space. qty: 1 gp | Navy | Furniture | Aug 5, 2024 DoD 90d |
| N0003824MDC1759 delivery order | Contract Furnishers of Hawaii Inc | $245K | Packaged office furniture solutions to furnish an office space. space relocations, renovation and reconfigurations of workspace, privacy wall, workstations using both new and already existing office furniture, and system furniture.qty: 1 gp | Navy | Furniture | Aug 5, 2024 DoD 90d |
| W50S6Y24PA010 purchase order | SPS Industrial Inc | $245K | F-35 support section shelving solution (see clin 0001 for in-depth requirement description.) | Army | Furniture | Sep 24, 2024 DoD 90d |
| FA561324P0161 purchase order | Global Supply Management Inc | $245K | Purchase of dorm room and day room furniture | Air Force | Furniture | Mar 4, 2026 DoD 90d |
| W912DY24F0423 BPA call | Millerknoll Inc | $245K | Clin 0001 products and services | Army | Furniture | Feb 6, 2025 DoD 90d |
| 70SBUR26F00000094 BPA call | Steelcase Inc | $245K | Products and install services for the office of contracting return to office (rto) build-out of 28 cubicles on the 1st floor. | U.S. Citizenship and Immigration Services | Furniture | Apr 15, 2026 |
| FA301026F0015 delivery order | Commercial Interiors, Inc | $245K | Office cubicles iaw attachment 1 statement of work dated 4 may 26 | Air Force | Furniture | May 21, 2026 DoD 90d |
| FA480026P0018 purchase order | Image Business Interiors LLC | $245K | Office furniture | Air Force | Furniture | Apr 24, 2026 DoD 90d |
| N6449824F5061 delivery order | Allsteel LLC | $245K | Workstation parts and electric | Navy | Furniture | Jun 3, 2024 DoD 90d |
| N0018925P0434 purchase order | GSN Office Furniture, Inc | $244K | B1700 phase ii renovation | Navy | Furniture | Feb 19, 2026 DoD 90d |
| 70FBR826F00000016 BPA call | Price Modern LLC | $244K | Furniture in support of region 8 offices to include desks, tables, chairs. | Federal Emergency Management Agency | Furniture | Jul 21, 2026 |
| FA486125PZ002 purchase order | Westfall Commercial Furniture, Inc | $244K | The 11 attack squadron (atks) requires furniture for three (3) areas within bldg 707. | Air Force | Furniture | May 18, 2026 DoD 90d |
| 70T01026F7668N079 BPA call | Moi, Inc | $244K | Furniture and ancillary services for phx | Transportation Security Administration | Furniture | Sep 29, 2026 |
| W912DY24F0306 delivery order | Dci Inc | $244K | Furnishings: cfac korea bldgs 704, 792, 794, 796, casegoods | Army | Furniture | Aug 23, 2024 DoD 90d |
| FA302025P0049 purchase order | Midwest Office Furniture, Inc | $244K | 80ftw 459th furniture upgrade. | Air Force | Furniture | Jun 9, 2025 DoD 90d |
| N3596A24F0057 delivery order | Computer Comforts, Inc | $243K | 144 split level tables and custom accessories | Navy | Furniture | Sep 20, 2024 DoD 90d |
| FA286026FG011 delivery order | Blind Industries and Services of Maryland | $243K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W50S7U25FA034 delivery order | International Television Corporation | $243K | 183d civil engineering squadron (ces) base civil engineering (bce) complex tool equipment and storage. this is to furnish necessary items needed to outfit the new military construction (milcon) project, bce complex, nearing completion. | Army | Furniture | Jul 7, 2025 DoD 90d |
| FA301025F0003 delivery order | Office Design & Furnishings LLC | $243K | Mncoa office and classroom furniture iaw attachment 1 - salient characteristics - 14 nov | Air Force | Furniture | Sep 2, 2025 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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