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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6671524FA018 delivery order | Millerknoll Inc | $195K | Office furniture supporting roc bay# 3 | Navy | Furniture | Jan 8, 2025 DoD 90d |
| N0018924FZ898 delivery order | Forms & Supply, Inc | $195K | Hon furniture | Navy | Furniture | Aug 27, 2024 DoD 90d |
| W519TC24F0364 delivery order | Allsteel LLC | $195K | Purchase of 39 cubicles for acc-ri. | Army | Furniture | Sep 17, 2024 DoD 90d |
| N0003826FH009 delivery order | Contract Furnishers of Hawaii Inc | $195K | Packaged office furniture: furnish various office items, 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: ... | Navy | Furniture | May 21, 2026 DoD 90d |
| HE125424FE271 BPA call | Sitesource, LLC | $195K | Osan elementary school furniture | Defense Education Activity | Furniture | Sep 20, 2024 DoD 90d |
| N3596A24F0048 delivery order | Douron, Inc | $195K | Packaged domain required furniture for scstc ltf lant in support of ufl 24.040. | Navy | Furniture | Sep 4, 2024 DoD 90d |
| SP470124F0354 delivery order | Corporate Facilities of NJ, LLC | $195K | Office furniture, demolition, installation, and clean-up | Defense Logistics Agency | Furniture | Sep 27, 2024 DoD 90d |
| FA930424P5011 purchase order | Russ Bassett Corp | $195K | B2570 USAF tps mission control and equipment | Air Force | Furniture | Jun 17, 2024 DoD 90d |
| FA461324F0050 delivery order | Dci Inc | $194K | Building 248 dorm furniture delivery/install/removal | Air Force | Furniture | Jan 29, 2025 DoD 90d |
| W912J624F0040 delivery order | Infinium Interiors LLC | $194K | Office furniture for hawaii ARMY national guard integrated primary prevention workplace. | Army | Furniture | Sep 27, 2024 DoD 90d |
| 70T05026F7672N006 BPA call | Federal Prison Industries, Inc | $194K | Bpa call for eds components & peripherals to be delivered to multiple locations. | Transportation Security Administration | Furniture | Jun 8, 2026 |
| N0016425F5133 delivery order | Haworth Inc | $194K | Furniture and furniture installation | Navy | Furniture | Apr 2, 2025 DoD 90d |
| W9124924P0031 purchase order | Young Office Environments, Inc | $193K | Fortitude hall stool/ mobile screens | Army | Furniture | Apr 10, 2024 DoD 90d |
| N0018925F0693 delivery order | Govsolutions, Inc | $193K | Cnal cam and travel office furniture | Navy | Furniture | Sep 11, 2025 DoD 90d |
| FA302024P0168 purchase order | D G J D, Inc | $193K | 10r27-c/t transportable bleacher | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| HC102824F1380 BPA call | The Building People LLC | $193K | Cubicles, worksurfaces & chairs | Defense Information Systems Agency | Furniture | Sep 13, 2024 DoD 90d |
| SPMYM225P2527 purchase order | Integrated Solutions Worldwide, LLC | $193K | Precon workbench | Defense Logistics Agency | Furniture | Sep 17, 2025 DoD 90d |
| 70US0926F1DHS2594 BPA call | Bialek Corporation of Maryland | $192K | Furniture for eisenhauer office | U.S. Secret Service | Furniture | Jul 29, 2026 |
| FA301625F0421 delivery order | New England Woodcraft, Inc | $192K | Adjustable smart bunk bed (164), desk pedestal (164), desk hutch (164), computer bookcase (164), desk chair (164), entertainment unit (2), lounge 3-seat sofa (4) and lounge single-seat chair (6). | Air Force | Furniture | Nov 3, 2025 DoD 90d |
| W912D024P0046 purchase order | Arctic Office Machine, Inc | $191K | Office desks | Army | Furniture | Sep 25, 2024 DoD 90d |
| SP330024P1441 purchase order | K5 Defense LLC | $191K | 8510897300 workstation, 60" x 36", elect | Defense Logistics Agency | Furniture | Sep 17, 2024 DoD 90d |
| FA301624P0255 purchase order | Darlene Casias Interiors, LP | $191K | This requirement is to remove and replace system furniture in building 1530 iaw statement of work | Air Force | Furniture | Jan 23, 2025 DoD 90d |
| HQC00425PE065 purchase order | Madix, Inc | $191K | Ced 2g14 gulfport full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| W912PQ24F0058 delivery order | Burhani Enterprises Inc | $191K | 719ctc wall locker | Army | Furniture | Jan 13, 2025 DoD 90d |
| N0018925PZ527 purchase order | Furniture Soup Inc | $191K | Case good furniture | Navy | Furniture | Jan 5, 2026 DoD 90d |
| W912ER24F0105 delivery order | Govsolutions, Inc | $191K | Tad eoc office furniture buy 2024 | Army | Furniture | Jan 29, 2026 DoD 90d |
| W9124J24C0010 definitive contract | Federal Prison Industries, Inc | $191K | Unicor product | Army | Furniture | Jan 24, 2024 DoD 90d |
| FA487724P0044 purchase order | Office Space Planners Inc | $190K | Furniture for building 1714 for the incoming air task force (atf) at davis-monthan afb | Air Force | Furniture | Apr 22, 2024 DoD 90d |
| FA302925F1003 delivery order | J Squared Inc | $190K | Purchase of various furniture for the vance afb dormitories. | Air Force | Furniture | Jul 22, 2025 DoD 90d |
| W9124P24P0131 purchase order | Alabama Institute for Deaf & Blind | $190K | New desk rolling chairs- black | Army | Furniture | Sep 28, 2024 DoD 90d |
| 70B01C26F00001294 BPA call | Price Modern LLC | $190K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 29, 2026 |
| FA706024P0028 purchase order | Federal Prison Industries, Inc | $189K | Modular furniture iaw statement of work. | Air Force | Furniture | Aug 5, 2024 DoD 90d |
| M0026325F1086 delivery order | Endeavor Initial Outfitting, LLC | $189K | Branded furniture | Navy | Furniture | Sep 22, 2025 DoD 90d |
| N0024424F0358 delivery order | Access Supply LLC | $189K | Four shelf storage unit | Navy | Furniture | Aug 5, 2024 DoD 90d |
| W912DY25FA112 BPA call | Millerknoll Inc | $189K | W31ry052262318 immss products and services, pn 25hick001-a | Army | Furniture | Apr 16, 2026 DoD 90d |
| FA309924FG055 delivery order | The Caprock Group, LLC | $189K | Igt code if services + describe purchase w/o accronyms | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| HQ086724F0009 BPA call | Facilities Resource Group Inc | $189K | Clin 0001 herman miller task b | Missile Defense Agency | Furniture | Feb 15, 2024 DoD 90d |
| N6893624F0686 delivery order | Hon Company LLC, the | $188K | Furniture contract | Navy | Furniture | Aug 28, 2024 DoD 90d |
| FA860124P0085 purchase order | Rje Interiors, Inc | $188K | Procurement of workstations and office furniture for building 280, (door 24) rooms 1318a, 1318l, 1318m, 1318n, and 1318g at wright patterson air force base. | Air Force | Furniture | Jul 18, 2024 DoD 90d |
| 70Z08424FDL940040 delivery order | Millerknoll Inc | $188K | Cubicle replacement | U.S. Coast Guard | Furniture | Sep 27, 2024 |
| FA301025F0034 delivery order | Commercial Interiors, Inc | $188K | Furniture (cubicles, wardrobes, etc) in accordance with (iaw) salient characteristics dated 9 sep 2025 | Air Force | Furniture | Dec 11, 2025 DoD 90d |
| N6449824F4095 delivery order | Allsteel LLC | $188K | Workstation parts & electric | Navy | Furniture | Mar 25, 2024 DoD 90d |
| W911S224P1168 purchase order | Delta Designs LTD | $188K | Unison buy #1178082_01 art storage room# 309 flat files | Army | Furniture | Aug 23, 2024 DoD 90d |
| SPE8ED25F0090 delivery order | North American Manufacturing Company, LLC | $188K | 8511152229 stool,folding | Defense Logistics Agency | Furniture | Jan 29, 2025 DoD 90d |
| FA667024P0007 purchase order | SCS Integrated Support Solutions LLC | $187K | Delivery and installation of furniture for nfars building 403 in accordance with attached statement of work and associated documents. | Air Force | Furniture | Apr 2, 2025 DoD 90d |
| W81K0025FA012 delivery order | Better Direct, LLC | $187K | 38 each, cart, computer/video monitors, workstation on wheels (wows) | Army | Furniture | Jan 23, 2025 DoD 90d |
| W91WFU24F0046 BPA call | Hund Office Furniture Distribution GMBH | $187K | Eucom- ifortress furniture | Army | Furniture | Aug 6, 2024 DoD 90d |
| FA850126F0083 delivery order | Officeimages Inc | $187K | Building 301 bay b | Air Force | Furniture | May 11, 2026 DoD 90d |
| FA860125P0140 purchase order | Space & Asset Management Inc | $187K | Afit bldg. 20643 room 313 furniture and flooring | Air Force | Furniture | Feb 3, 2026 DoD 90d |
| FA664824P0012 purchase order | MTM Business Systems | $187K | Sfs 353 armory upgrade | Air Force | Furniture | Sep 24, 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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