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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930425P5011 purchase order | Evans Federal Solutions, LLC | $218K | The government requires the fabrication and installation of classroom consoles that allow for IT integration into the back of the desks. | Air Force | Furniture | Jun 9, 2025 DoD 90d |
| FA466124F0031 delivery order | Office Leader Corp | $217K | Purchase and installment of new furniture with removal of old furniture. | Air Force | Furniture | Sep 4, 2024 DoD 90d |
| W912DY25F0272 delivery order | Forms & Supply, Inc | $216K | Award of anciliary furnishings for ft. carson memorial chapel building 1500 | Army | Furniture | Aug 19, 2025 DoD 90d |
| 70CMSW24FC0000030 BPA call | Price Modern LLC | $216K | Funiture design services | U.S. Immigration and Customs Enforcement | Furniture | Mar 12, 2024 |
| HQ003425FE506 BPA call | Bialek Corporation of Maryland | $216K | Office furniture | Washington Headquarters Services | Furniture | Sep 24, 2025 DoD 90d |
| N0018924FZ135 delivery order | Image Business Interiors LLC | $216K | Teknion, llc office furniture | Navy | Furniture | Apr 11, 2024 DoD 90d |
| HQ003425FE540 BPA call | Millerknoll Inc | $216K | Office furniture | Washington Headquarters Services | Furniture | Sep 26, 2025 DoD 90d |
| 70T01026F7668N071 BPA call | Moi, Inc | $215K | Philadelphia international airport 8944, product, installation, and design services- new office furniture. TSA project no. phl.8944 | Transportation Security Administration | Furniture | Sep 25, 2026 |
| FA301625P0291 purchase order | Sustainable Furniture Inc | $215K | Dormitory furniture - delivery and installation for the technical training facility student dormitory building 10804 at joint base san antonio (jbsa) lackland, tx. | Air Force | Furniture | Jan 15, 2026 DoD 90d |
| N0060425F4034 delivery order | Interior Showplace, LTD | $215K | N5 floor office furniture, design, removal, installation, and delivery. | Navy | Furniture | Aug 1, 2025 DoD 90d |
| W911S225PA434 purchase order | Govprime Solutions LLC | $215K | S2p2: solicitation# w911s225u0944 - ltd, qm training tables | Army | Furniture | Jul 17, 2025 DoD 90d |
| N6449825F4048 delivery order | Allsteel LLC | $215K | Workstation parts & electric | Navy | Furniture | Dec 3, 2024 DoD 90d |
| W912DY25F0450 BPA call | Millerknoll Inc | $215K | Products and incidental services, w912dy | Army | Furniture | Sep 26, 2025 DoD 90d |
| W912DY25F0421 delivery order | Export 220volt Inc | $215K | Award for appliances at fort campbell & fort jackson within warehouse buildings 6460 & 1558, respectively. | Army | Furniture | Sep 19, 2025 DoD 90d |
| W912QR24F0288 delivery order | Interior Design & Architecture Inc | $214K | Ff&e personnel recovery flight simulator located at patrick space force base, fl. | Army | Furniture | Sep 19, 2024 DoD 90d |
| N6449825F4054 delivery order | Allsteel LLC | $214K | Workstation parts & electric | Navy | Furniture | Dec 10, 2024 DoD 90d |
| N6893626F0058 delivery order | Hon Company LLC, the | $214K | Furniture contract | Navy | Furniture | Dec 1, 2025 DoD 90d |
| N6426726F4185 delivery order | BKM Officeworks LLC | $214K | Steelcase systems furniture - b-547 private office reconfiguration | Navy | Furniture | Mar 4, 2026 DoD 90d |
| W912EQ24F0024 BPA call | Flatwater Professional Services Company | $213K | E&c furniture requirement | Army | Furniture | Apr 23, 2024 DoD 90d |
| N6883624P0203 purchase order | Office Leader Corp | $213K | Delivery install | Navy | Furniture | Sep 26, 2024 DoD 90d |
| W911S725PA017 purchase order | Federal Prison Industries, Inc | $213K | 13 office workstations | Army | Furniture | Sep 23, 2025 DoD 90d |
| W50S9D24PA011 purchase order | Norlift, Inc | $213K | Lrs warehouse shelving pallet rack system | Army | Furniture | Sep 19, 2024 DoD 90d |
| W912DY25F0361 delivery order | Office Space Planners Inc | $213K | Products and incidental services, gs-03f | Army | Furniture | Mar 30, 2026 DoD 90d |
| W9124D25P0023 purchase order | Elizarov Consulting Group LLC | $213K | Height adjustable tables (shipping, installation, removal, and disposal) | Army | Furniture | Jun 25, 2025 DoD 90d |
| W912CM24F0026 BPA call | Steelcase GMBH | $213K | Standard workstation chairs | Army | Furniture | Sep 9, 2024 DoD 90d |
| W91ZLK24F0211 delivery order | Supplysource DC, LLC | $212K | Sipr room expansion furniture | Army | Furniture | Sep 4, 2024 DoD 90d |
| W912CN25FA261 delivery order | Contract Furnishers of Hawaii Inc | $212K | Sup - freestanding and system furniture for building t-126, fort shafter, hi: ref: quote 177026161 workstations, 6 private offices , conference room table and chairsfreight and delivery to fort shafter, hi installation services | Army | Furniture | Sep 17, 2025 DoD 90d |
| HC106425P0048 purchase order | Federal Prison Industries, Inc | $212K | Esd room renovation | Defense Information Systems Agency | Furniture | Sep 3, 2025 DoD 90d |
| N0003824FH025 delivery order | Contract Furnishers of Hawaii Inc | $212K | Packaged office furniture: various office space renovation and reconfigurations of workspace, workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: 1 gp | Navy | Furniture | Sep 19, 2024 DoD 90d |
| W50S7T25FA020 BPA call | Lincoln Office LLC | $212K | Office furniture - crg, contingency response group | Army | Furniture | Sep 26, 2025 DoD 90d |
| FA282325P0125 purchase order | Centerline Associates, LLC | $212K | Furniture purchase for multiple rooms on eglin afb | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| FA521524P0017 purchase order | Infinium Interiors LLC | $211K | Rssc-pac furniture building 223 | Air Force | Furniture | Mar 14, 2025 DoD 90d |
| SPMYM225P1268 purchase order | SCS Integrated Support Solutions LLC | $211K | Furniture kit b1106-214 | Defense Logistics Agency | Furniture | Apr 15, 2025 DoD 90d |
| FA301626P0001 purchase order | Federal Prison Industries, Inc | $210K | Atc 6 additional office furniture | Air Force | Furniture | Feb 12, 2026 DoD 90d |
| FA860124P0036 purchase order | SCS Integrated Support Solutions LLC | $209K | Nasica4cx building 853 systems furniture | Air Force | Furniture | Jun 18, 2025 DoD 90d |
| 70T01026F7668N038 BPA call | Moi, Inc | $209K | Furniture and ancillary services for TSA at pago pago international airport (ppg). | Transportation Security Administration | Furniture | Sep 20, 2026 |
| W912DY24F0396 BPA call | Millerknoll Inc | $209K | Immss systems products and services | Army | Furniture | Jun 13, 2025 DoD 90d |
| 70Z04326FSMTC0007 BPA call | Supplysource DC, LLC | $209K | Tracen birmingham souther furniture | U.S. Coast Guard | Furniture | Aug 25, 2026 |
| FA486125P0133 purchase order | Calderon Enterprises LLC | $208K | Purchase and delivery of dorm furniture with peripherals in accordance with attachment 1 - calderon quote | Air Force | Furniture | Sep 17, 2025 DoD 90d |
| W911S226PA618 purchase order | Stonehill Sales & Services, LLC | $208K | S2p2: retail displays: w911s226u3281 | Army | Furniture | Jun 3, 2026 DoD 90d |
| HQ003424F0056 BPA call | Millerknoll Inc | $208K | Office furniture | Washington Headquarters Services | Furniture | Jan 22, 2024 DoD 90d |
| N0016425F5032 delivery order | Kimball International Inc | $208K | B3173 furniture replacement | Navy | Furniture | Sep 15, 2025 DoD 90d |
| FA561325F0129 delivery order | Abs Alpha Group GMBH | $207K | Purchase of case goods | Air Force | Furniture | Feb 19, 2025 DoD 90d |
| N6833526P0017 purchase order | Feigus Incorporated | $207K | Nawcad lke bldgs. 5, 150, and 678 workarea builds | Navy | Furniture | Oct 8, 2025 DoD 90d |
| W50S6Q24FA013 delivery order | Evans Consoles Incorporated | $207K | Roc ops floor reconfigure to include reconfiguring/re-locating current workstations, adding mobile stations ang a collaboration table, and installing prefab walls. | Army | Furniture | Sep 27, 2024 DoD 90d |
| W9127S21C6007 definitive contract | Holitna Construction, LLC | $207K | Initial outfitting transition planning acc camp pendleton (21 area) | Army | Furniture | Jul 17, 2025 DoD 90d |
| 70B01C26F00001260 BPA call | Price Modern LLC | $206K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
| FA282324F0048 delivery order | Forms & Supply, Inc | $206K | Waiting room chairs | Air Force | Furniture | Mar 18, 2024 DoD 90d |
| N6600125P6313 purchase order | Goforth & Marti | $206K | Herman miller furniture with installation and electrical services | Navy | Furniture | Aug 26, 2025 DoD 90d |
| SPE8ED24P0744 purchase order | North American Manufacturing Company, LLC | $205K | 8510663900 cot,folding | Defense Logistics Agency | Furniture | Sep 25, 2024 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 13, 2026.
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