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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA820125P0027 purchase order | Flatwater Professional Services Company | $147K | Uttr furniture buy - office expansion to systems furniture installation for building 822 | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| 70Z04326PSMTC0007 purchase order | Federal Prison Industries, Inc | $147K | Install office furniture, including seating, tables, accessories, & interior design services for as specified in unicor quote #25750355a | U.S. Coast Guard | Furniture | Jul 17, 2026 |
| M0026325F1068 delivery order | Endeavor Initial Outfitting, LLC | $147K | Sofa | Navy | Furniture | Aug 20, 2025 DoD 90d |
| W911PT25FA127 BPA call | Butler Brothers Supply Division | $147K | Lista cabinets and install | Army | Furniture | Sep 15, 2025 DoD 90d |
| 70CMSW24FC0000034 BPA call | Price Modern LLC | $147K | Purchase of furniture services for ero | U.S. Immigration and Customs Enforcement | Furniture | Mar 25, 2024 |
| N6426724P0126 purchase order | Seventh Genius LLC | $147K | Furniture | Navy | Furniture | Jun 10, 2024 DoD 90d |
| 70US0924F1DHS2830 BPA call | Bialek Corporation of Maryland | $146K | The purpose of this bpa call is to order furniture | U.S. Secret Service | Furniture | Sep 11, 2024 |
| W912DQ24P1028 purchase order | Federal Prison Industries, Inc | $146K | Office chairs for kansas city district offices, along with removal of existing chairs. | Army | Furniture | Dec 29, 2023 DoD 90d |
| FA520925F0218 delivery order | Pitney Bowes Inc | $146K | Procurement and installation of intelligent locker systems for camp zama postal service center, bldg 451. | Air Force | Furniture | Aug 15, 2025 DoD 90d |
| W9123824F0034 delivery order | Solution Planning and Contract Environment, Inc | $146K | Spk training room furniture | Army | Furniture | Jul 18, 2024 DoD 90d |
| 70T01026F7668N023 BPA call | Moi, Inc | $146K | Furniture design, project management, installation, tear down and removal services at francisco c. ada/saipan international airport. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| FA440726P0012 purchase order | Tech Service Solutions LLC | $146K | Procurement, delivery, disposal of current furniture, and installation of new steelcase brand name furniture for scott afb il (ustranscom). | Air Force | Furniture | Apr 27, 2026 DoD 90d |
| 70CMSW24FC0000105 BPA call | Price Modern LLC | $146K | Furniture installation and associated services | U.S. Immigration and Customs Enforcement | Furniture | Sep 4, 2024 |
| FA452825P0023 purchase order | American Bedding MFG, LLC | $146K | This requirement is for the removal and replacement of 640 mattresses from buildings 122, 123, 205, 207, 211, 214, 216 and 528 | Air Force | Furniture | Apr 2, 2025 DoD 90d |
| 70RDA125FC0000007 BPA call | Moi, Inc | $146K | Bpa call for cisa hq furniture design | Office of Procurement Operations | Furniture | Feb 12, 2026 |
| N0018924F0170 delivery order | Spacesaver Storage Systems Inc | $146K | Space saver art panel carriages | Navy | Furniture | Mar 26, 2024 DoD 90d |
| N0017824P6501 purchase order | Fellowes Inc | $145K | Purchase and installation of furniture | Navy | Furniture | May 2, 2024 DoD 90d |
| FA441724P0028 purchase order | Emerald Coast Office Products Inc | $145K | Owf | Air Force | Furniture | Mar 11, 2024 DoD 90d |
| M0026324F1007 delivery order | Endeavor Initial Outfitting, LLC | $145K | Work desk (nco station) | Navy | Furniture | Nov 21, 2023 DoD 90d |
| HC106423F0075 delivery order | Washington Office Interiors LLC | $145K | Rm210/230 (j1) renovations | Defense Information Systems Agency | Furniture | Aug 28, 2025 DoD 90d |
| 70FA5024F00000036 BPA call | Moi, Inc | $145K | Building 618/vehicle maintenance building furniture, fixtures & equipment (ff&e) | Federal Emergency Management Agency | Furniture | Jun 3, 2024 |
| W912DY21F0656 delivery order | Affordable Interior Systems, Inc | $145K | Furnishing: ft. meade,bldg 4554 pn68169 | Army | Furniture | Jun 28, 2024 DoD 90d |
| W912DY26FA106 delivery order | Office Design & Furnishings LLC | $145K | Delivery order award for fort hamilton for workstations within building number 213. | Army | Furniture | May 1, 2026 DoD 90d |
| N6832324F0017 delivery order | Office Design & Furnishings LLC | $145K | Ostc det norfolk furniture | Navy | Furniture | Jan 3, 2025 DoD 90d |
| W911S225PA761 purchase order | Aantilia LLC | $145K | S2p2: dispatch center furniture solicitation # w911s225u1279 | Army | Furniture | Apr 1, 2026 DoD 90d |
| W911PT25F0316 delivery order | Millerknoll Inc | $145K | 1 lot - office furniture | Army | Furniture | Apr 30, 2025 DoD 90d |
| H9224025FE146 delivery order | Image Business Interiors LLC | $145K | Installation of office furniture in building 3857 | U.S. Special Operations Command | Furniture | Feb 27, 2026 DoD 90d |
| 70CMSW26FC0000104 BPA call | Price Modern LLC | $144K | This award procures furniture, installation and associated services for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Sep 29, 2026 |
| 70T01026F7668N040 BPA call | Bialek Corporation of Maryland | $144K | Furniture buy for rhode island t.f. green international airport (pvd). | Transportation Security Administration | Furniture | Sep 25, 2026 |
| W50S7V24PA011 purchase order | Govprime Solutions LLC | $144K | Renovations are being planned for the multipurpose facility to facilitate group events and the general morale of the installation/unit. upon completion of the space, furniture will be necessary to utilize the building properly. | Army | Furniture | Sep 27, 2024 DoD 90d |
| W50S7X25FA010 delivery order | Time Base Corp | $144K | Operations floor raising desks | Army | Furniture | Aug 11, 2025 DoD 90d |
| W911S224P1481 purchase order | Epic Vision LLC | $144K | Stainless steel cabinets unison buy package: 1174159_05 | Army | Furniture | Sep 17, 2024 DoD 90d |
| W912EE25F0016 delivery order | Steelcase Inc | $144K | Supply, delivery, and installation of office furniture for real estate division. | Army | Furniture | Oct 8, 2025 DoD 90d |
| FA487724P0121 purchase order | Office Space Planners Inc | $143K | Furniture and installation for 79 rqs bldg 4836. furniture will be for one floor and nine rooms. | Air Force | Furniture | Sep 4, 2024 DoD 90d |
| N0003825FH001 delivery order | Contract Furnishers of Hawaii Inc | $143K | 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 | Nov 20, 2024 DoD 90d |
| FA860125P0080 purchase order | Furniture Solutions for the Workplace LLC | $143K | Owf dbay facility 21621 (71a) | Air Force | Furniture | May 27, 2025 DoD 90d |
| 70Z05226PSNY00087 purchase order | Evans Consoles Incorporated | $143K | Furniture for command center | U.S. Coast Guard | Furniture | Sep 1, 2026 |
| W912PQ24F0041 BPA call | Candi Thomas | $142K | Double occupancy room nights- ft. drum ny | Army | Furniture | Jun 27, 2024 DoD 90d |
| N3596A24F0054 delivery order | Computer Comforts, Inc | $142K | 84 split level tables with grommet custimer cutouts and delivery fees. | Navy | Furniture | Sep 19, 2024 DoD 90d |
| FA520924F0279 delivery order | Knoll Japan Inc | $142K | Usfj j6 furniture usfj j63 rm 156 and rm 158usfj j66 b302 and b310 | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| 70B03C24F00000572 BPA call | Moi, Inc | $142K | Office furniture | U.S. Customs and Border Protection | Furniture | Oct 17, 2024 |
| FA480024F0266 delivery order | Image Business Interiors LLC | $142K | Furniture | Air Force | Furniture | Feb 18, 2025 DoD 90d |
| N0017426F1103 delivery order | SCS Integrated Support Solutions LLC | $142K | Furniture buy - building 1581 rm 129-141 | Navy | Furniture | May 8, 2026 DoD 90d |
| FA860125P0046 purchase order | Space & Asset Management Inc | $142K | This requirement is for additional desks and storage for room 163 | Air Force | Furniture | May 29, 2025 DoD 90d |
| N0018924FZ922 delivery order | Trade Products Corp | $142K | Office furniture | Navy | Furniture | Sep 11, 2024 DoD 90d |
| N5005425P0318 purchase order | Pacific Maritime Industries Corp | $142K | Uss new york (lpd-21) shipboard lockers and related furniture see attached parts list | Navy | Furniture | May 15, 2025 DoD 90d |
| 70T01026F7668N069 BPA call | Moi, Inc | $142K | New furniture and office equipment for the westside terminal 6 at hector international airport. project no. far.8846 | Transportation Security Administration | Furniture | Sep 24, 2026 |
| N0016425F5190 delivery order | Blue Skies Furniture LLC | $142K | B41 rm 308 furniture and installation | Navy | Furniture | Jul 21, 2025 DoD 90d |
| N0018924F0608 delivery order | Price Modern LLC | $142K | Hr furniture | Navy | Furniture | Feb 28, 2025 DoD 90d |
| W912EQ25FA022 BPA call | Flatwater Professional Services Company | $142K | Rapid applied materials (ram) lab office furniture requirement for the NAVY. | Army | Furniture | Sep 26, 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 14, 2026.
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