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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8ED25P0150 purchase order | North American Manufacturing Company, LLC | $205K | 8510985275 cot,folding | Defense Logistics Agency | Furniture | Jan 27, 2025 DoD 90d |
| SPE8ED25P1084 purchase order | North American Manufacturing Company, LLC | $205K | 8511374573 cot,folding | Defense Logistics Agency | Furniture | May 13, 2025 DoD 90d |
| FA301624F0435 BPA call | Facility Interiors, Inc | $205K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Jan 16, 2025 DoD 90d |
| FA570225P0015 purchase order | Astrea Group for Trading and Contracting | $205K | Auab cc theater refresh | Air Force | Furniture | May 5, 2025 DoD 90d |
| N3220524P0011 purchase order | Spacesaver Storage Solutions LLC | $205K | N104b2 / pm4 / c. edick / usns comfort nourishment shelving | Navy | Furniture | Jun 10, 2024 DoD 90d |
| FA466124F0012 delivery order | Office Leader Corp | $204K | Delivery and installation of furniture for 7 sfs. | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| FA860125P0165 purchase order | Furniture Solutions for the Workplace LLC | $204K | Owf nasic facility 10853 room e107 furniture | Air Force | Furniture | May 22, 2026 DoD 90d |
| W91ZRU24P0007 purchase order | Southwest Solutions Group Inc | $203K | Mobile pallet racking system | Army | Furniture | Jul 22, 2024 DoD 90d |
| 70CMSW26FC0000091 BPA call | Moi, Inc | $203K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Sep 8, 2026 |
| 70CMSW24FC0000107 BPA call | Price Modern LLC | $203K | Furniture and associated services | U.S. Immigration and Customs Enforcement | Furniture | Dec 19, 2024 |
| W912DY24F0109 delivery order | Sustainable Furniture Inc | $203K | Furnishings: nas fallon, bldg. 111 | Army | Furniture | May 7, 2024 DoD 90d |
| W912JM24P0035 purchase order | Epko Supply Inc | $203K | Executive office suite 58210 | Army | Furniture | Aug 14, 2024 DoD 90d |
| FA489024F0156 delivery order | Office Leader Corp | $202K | No description on the record | Air Force | Furniture | Mar 13, 2025 DoD 90d |
| FA251724F0195 delivery order | Steelcase Inc | $202K | Hq spoc cc-cv furniture project | Air Force | Furniture | Sep 13, 2024 DoD 90d |
| N6449825F4079 delivery order | Allsteel LLC | $202K | Office desks/storage | Navy | Furniture | Jan 14, 2025 DoD 90d |
| FA440725P0043 purchase order | Corporate Interiors, Inc | $202K | This requirement is for the purchase, delivery and installation of brand name jsi brogan furniture for ustranscom/tccs-fm, staff judge advocate directorate (tcja) in building 1961. | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| 70CMSW26FC0000066 BPA call | Moi, Inc | $202K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 11, 2026 |
| 70FBR024F00000029 delivery order | Teknion LLC | $201K | Teknion furniture -aao & frc | Federal Emergency Management Agency | Furniture | Mar 23, 2026 |
| FA448424P0052 purchase order | Federal Prison Industries, Inc | $201K | Office furniture procurement and office space design. old furniture will be broken down, removed, and disposed of. | Air Force | Furniture | Nov 1, 2024 DoD 90d |
| HQ042325PE011 purchase order | Loth Inc | $201K | Design and build nine (9) steelcase supervisory offices in building 21. | Defense Finance and Accounting Service | Furniture | Sep 29, 2025 DoD 90d |
| 70B01C26F00001240 BPA call | Price Modern LLC | $200K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 25, 2026 |
| N6274224F9953 delivery order | Contract Furnishers of Hawaii Inc | $200K | Fy24 bldg 62-1 facilities improvement | Navy | Furniture | Jun 28, 2024 DoD 90d |
| W912DY26FA045 delivery order | Innerspaice Architectural Interiors LLC | $200K | The purpose of this contract is to provide and install furniture and artwork for project number (pn) 26hood001-b, loose furniture, robertson blood donor center, carl r. darnall ARMY medical center, ft. hood, tx. | Army | Furniture | Feb 12, 2026 DoD 90d |
| 70T05025F7672N005 BPA call | Federal Prison Industries, Inc | $200K | Call order against 70t05024a7672n001 | Transportation Security Administration | Furniture | Sep 30, 2025 |
| W9124J24F0046 delivery order | Office Leader Corp | $200K | Furniture pieces (182 total) | Army | Furniture | Feb 28, 2024 DoD 90d |
| N0018925FZ758 delivery order | Forms & Supply, Inc | $200K | Nxtwall furniture | Navy | Furniture | Aug 29, 2025 DoD 90d |
| FA568224P0094 purchase order | Southwest Solutions Group Inc | $199K | Contractor shall deliver and install quantity 102 aircrew flight equipment lockers for the 31st operations support squadron (oss) at aviano air base, italy. | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA557024FG003 delivery order | GPC Foreign Contractor Consolidated Reporting | $199K | Various items | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| 70T01026F7668N028 BPA call | Bialek Corporation of Maryland | $199K | Furniture and ancillary services for TSA field offices at hollywood burbank airport (bur). | Transportation Security Administration | Furniture | Sep 1, 2026 |
| N0017424P0027 purchase order | Southern Maryland Cable, Inc | $199K | Materials | Navy | Furniture | Dec 13, 2023 DoD 90d |
| 70Z02326C81000001 definitive contract | Federal Prison Industries, Inc | $199K | Ceremonial honor guard office furniture outfit with delivery and installation | U.S. Coast Guard | Furniture | Sep 10, 2026 |
| W519TC24F2142 delivery order | Sid Tool Co Inc | $199K | Mwmsst1cabs type i cabinet set | Army | Furniture | Jan 18, 2024 DoD 90d |
| FA251725F0133 delivery order | Steelcase Inc | $199K | Fy25 ja military judge offices furniture | Air Force | Furniture | Sep 5, 2025 DoD 90d |
| FA301025FE047 delivery order | Dci Inc | $198K | Trg student dorm room furniture | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| N6449824F5019 delivery order | Allsteel LLC | $198K | Workstations | Navy | Furniture | Dec 5, 2023 DoD 90d |
| N0024425FS094 delivery order | Ral Investment Corporation | $198K | Office furniture | Navy | Furniture | Aug 28, 2025 DoD 90d |
| HQ003425FE443 BPA call | Millerknoll Inc | $198K | Office furniture | Washington Headquarters Services | Furniture | Feb 2, 2026 DoD 90d |
| W9124C24F0075 delivery order | Office Leader Corp | $198K | L-shape station w/neathub (cubicle) | Army | Furniture | Sep 13, 2024 DoD 90d |
| W912DY24F0356 delivery order | Officeimages Inc | $198K | Furnishings: usma west point table and chairs | Army | Furniture | Feb 18, 2025 DoD 90d |
| FA309925FG016 delivery order | The Caprock Group, LLC | $197K | Furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA701425F0123 delivery order | Hamilton Business Interiors LLC | $197K | Procure 73 pieces of darran executive office furniture for senior air and space force leadership in pentagon offices. | Air Force | Furniture | Mar 19, 2025 DoD 90d |
| N0024425PS059 purchase order | Metal Dynamics LTD | $197K | No description on the record | Navy | Furniture | Aug 4, 2025 DoD 90d |
| FA701425F0124 delivery order | Trinity Furniture Inc | $197K | Procure 199 trinity furniture chairs for senior air and space force leadership in pentagon offices. | Air Force | Furniture | Mar 21, 2025 DoD 90d |
| FA561324F0318 BPA call | Abs Alpha Group GMBH | $197K | Furniture buy for 3rd air force in building 201, 2nd floor, rooms c203, c204, c207, c209, conference room and breakroom on ramstein air base based on contractors quote 24-10158-an, 12 july 2024, and contractors correction email, 25 july ... | Air Force | Furniture | Jul 26, 2024 DoD 90d |
| W50S7125FA039 delivery order | Teknion LLC | $197K | Cts/crs upstairs furniture | Army | Furniture | Aug 21, 2025 DoD 90d |
| 70T05024F7672N006 BPA call | Price Modern LLC | $196K | X-ray chairs for the checkpoint x-ray operator | Transportation Security Administration | Furniture | Aug 12, 2025 |
| W912QR24F0279 delivery order | Trade Products Corp | $196K | Task order for dodea grafenwoehr community superintendent office in the amount of $196,028.27 | Army | Furniture | Sep 23, 2024 DoD 90d |
| FA557025FG002 delivery order | GPC Foreign Contractor Consolidated Reporting | $196K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA301624P0101 purchase order | Heritage Consulting by B+r LLC | $196K | 343trs classroom furniture refresh | Air Force | Furniture | Sep 18, 2024 DoD 90d |
| 70T01025F7668N064 BPA call | Bialek Corporation of Maryland | $196K | Tsa project san.9137. furniture design, project management and program management at san diego international airport (onsite). | Transportation Security Administration | Furniture | Sep 29, 2025 |
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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