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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA664324P0003 purchase order | Officesource, LTD | $129K | Rs furniture standardization | Air Force | Furniture | Jun 27, 2024 DoD 90d |
| FA481424P0049 purchase order | Acceleron LLC | $129K | Pka - warehouse furniture - 6 lrs | Air Force | Furniture | Mar 21, 2025 DoD 90d |
| W911S225PA188 purchase order | Global Supply Management Inc | $129K | Solicitation: w911s225u0471: office furniture | Army | Furniture | Jul 8, 2025 DoD 90d |
| W91WFU25FA025 BPA call | Abs Alpha Group GMBH | $129K | The contractor shall deliver and install furniture for eucom rcr and acr in accordance with quote-25-11044-an and salient characteristics | Army | Furniture | Sep 5, 2025 DoD 90d |
| FA440724F0165 delivery order | John Savoy & Son, Inc | $129K | F18nk-374421 fy24 dorms furniture b1830 1820 | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| 70T01023F7668N020 BPA call | Bialek Corporation of Maryland | $129K | Design and project management services required to purchase and install furniture for the TSA fams atlanta field office. | Transportation Security Administration | Furniture | Jan 24, 2025 |
| N0018925FZ768 delivery order | SCS Integrated Support Solutions LLC | $129K | Cno office room 4e658 | Navy | Furniture | Sep 18, 2025 DoD 90d |
| FA301024FE010 delivery order | John Savoy & Son, Inc | $128K | Avery dorm furniture | Air Force | Furniture | May 17, 2024 DoD 90d |
| SP330026P0755 purchase order | Federal Prison Industries, Inc | $128K | 8512138609 office furniture | Defense Logistics Agency | Furniture | Jun 1, 2026 DoD 90d |
| H9224025FE184 delivery order | SLM Contract Furniture, Inc | $128K | Purchase and installation of office furniture in building 401. | U.S. Special Operations Command | Furniture | Dec 11, 2025 DoD 90d |
| FA282324P0060 purchase order | Centerline Associates, LLC | $128K | Purchase of office furniture, the installation of furniture, and the removal of old furniture iaw the sow dated 25 jan 24. | Air Force | Furniture | Jun 17, 2024 DoD 90d |
| FA524024P0070 purchase order | Vanessa Acierto | $128K | Mpf furniture | Air Force | Furniture | Jul 1, 2024 DoD 90d |
| W91QVN24P0016 purchase order | Happy Trading Co.,ltd | $128K | Purchase of furnitures | Army | Furniture | May 22, 2024 DoD 90d |
| HQ003424F0767 delivery order | Zoom Inc | $128K | Office furniture | Washington Headquarters Services | Furniture | Sep 25, 2024 DoD 90d |
| 70T01024F7668N001 BPA call | Price Modern LLC | $128K | Purchase and installation of haworth enclosed walls and insight furniture for TSA offices at milwaukee mitchell international airport (mke). | Transportation Security Administration | Furniture | Feb 24, 2025 |
| 70T01026F7668N056 BPA call | Price Modern LLC | $128K | Furniture and ancillary services for TSA at fat. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| FA481925P0003 purchase order | Federal Prison Industries, Inc | $128K | Executive furniture with installation | Air Force | Furniture | Nov 19, 2024 DoD 90d |
| W912DY24F0352 delivery order | Innerspaice Architectural Interiors LLC | $128K | Products and services, 47qsma22d08q9 | Army | Furniture | May 15, 2025 DoD 90d |
| 70FBR325F00000005 BPA call | Moi, Inc | $127K | Installation of furniture at the FEMA region 3 wv fit | Federal Emergency Management Agency | Furniture | Aug 14, 2026 |
| W9115126PA007 purchase order | Indoff, LLC | $127K | 51 ea left hand tables sequence poly seat and back - oversized k2 tablet arm 256 ea right hand tables sequence poly seat and back - oversized k2 tablet arm5 ea designated aisle seats sequence poly seat and back - oversized k2 table arm | Army | Furniture | May 1, 2026 DoD 90d |
| W91QEX25P0011 purchase order | Ethan Allen Retail, Inc | $127K | Cca furniture upgrade | Army | Furniture | Dec 17, 2025 DoD 90d |
| N6832324F0006 delivery order | Workplace Solutions, Inc | $127K | Fy24 mcru norfolk furniture | Navy | Furniture | Nov 14, 2024 DoD 90d |
| FA466125P0037 purchase order | Bif New York Inc | $127K | The purpose of this requirement is for the refurnishing of building 8006 in accordance with the attached statement of work. | Air Force | Furniture | Apr 8, 2025 DoD 90d |
| FA701425P0025 purchase order | Atlantic Corporate Interiors, Inc | $127K | Afdw/pks mancha/moorman (saf/amof) office furniture for building 54, suite 122 on joint base anacostia-bolling, washington, dc. | Air Force | Furniture | Oct 30, 2025 DoD 90d |
| N0024424F0179 delivery order | SLM Contract Furniture, Inc | $127K | Furniture | Navy | Furniture | Mar 18, 2024 DoD 90d |
| FA521524P0026 purchase order | Interior Showplace, LTD | $127K | Removal of old furniture and installation of new furniture in pacaf a308 room 207 and pacaf a639 room 110. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| 70CMSW26FC0000089 BPA call | Price Modern LLC | $127K | This award procures furniture, installation, and associated services for the office of assets and facilities management. | U.S. Immigration and Customs Enforcement | Furniture | Aug 21, 2026 |
| N0040624P0537 purchase order | Lake Shore Systems, Inc | $127K | Cabinet storage | Navy | Furniture | Oct 23, 2024 DoD 90d |
| FA930224P0134 purchase order | Coordinated Defense Supply Systems, Inc | $127K | Maintenance space rehabilitation - furniture | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| FA462125P0072 purchase order | Encompas Corporation | $127K | 22 fss/mpf furniture refresh | Air Force | Furniture | Mar 27, 2026 DoD 90d |
| W913E524F0011 delivery order | Black & Decker (u.s.) Inc | $126K | Lista furniture items for rooms at crrel in hanover, nh u437p00 | Army | Furniture | Apr 19, 2024 DoD 90d |
| FA460826F0043 delivery order | Knoll, Inc | $126K | A5a office reconfiguration | Air Force | Furniture | Jun 29, 2026 DoD 90d |
| FA580825F0013 BPA call | Astrea General Trading | $126K | The contractor shall furnish, deliver and install office furniture, fixtures and equipment when requested by the contracting officer or authorized caller from 01 april 2024 to 31 march 2028 not to exceed an aggregate amount of ... | Air Force | Furniture | Nov 20, 2025 DoD 90d |
| FA940125P0044 purchase order | Federal Prison Industries, Inc | $126K | Built to need office furniture shipment and installation | Air Force | Furniture | Sep 11, 2025 DoD 90d |
| FA930224F0126 delivery order | Russ Bassett Corp | $126K | Consoles for modular control room upgrade per quote pn-10575-01 3b | Air Force | Furniture | Apr 10, 2025 DoD 90d |
| W9124P24P0084 purchase order | Alabama Institute for Deaf & Blind | $126K | 7110-00-919-9193 security cabinet | Army | Furniture | Jul 31, 2024 DoD 90d |
| SPE8ED24F0294 delivery order | North American Manufacturing Company, LLC | $126K | 8510788779 stool,folding | Defense Logistics Agency | Furniture | Nov 19, 2024 DoD 90d |
| N6893624F0496 delivery order | Hon Company LLC, the | $125K | Furniture fixtures equipment | Navy | Furniture | Jun 14, 2024 DoD 90d |
| FA251724FX034 delivery order | A2m4seen, LLLP | $125K | Expanded use government purchase card - folding walls for norad and usnorthcom on peterson space force base. | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| W911SD24P0050 purchase order | Federal Prison Industries, Inc | $125K | Bldg 681--work station & cabinet desks | Army | Furniture | Jul 11, 2024 DoD 90d |
| FA301025P0046 purchase order | Disabled Veterans Hawaii LLC | $125K | Pmel laboratory workbenches iaw attachment 1 - salient characterstics - 11 sep | Air Force | Furniture | Dec 3, 2025 DoD 90d |
| FA850123P0039 purchase order | Corporate Interiors Inc | $125K | B270 tier 2: cubicle/modular offices, door replacements, flooring replacements | Air Force | Furniture | Feb 19, 2025 DoD 90d |
| W912DY24F0489 BPA call | Millerknoll Inc | $125K | Products and services, w912dy-17-a-0002 | Army | Furniture | Jul 3, 2025 DoD 90d |
| FA466125P0030 purchase order | Office Design & Furnishings LLC | $125K | Bldg. 6030c office furniture | Air Force | Furniture | Mar 28, 2025 DoD 90d |
| SPE8ED25F0064 delivery order | North American Manufacturing Company, LLC | $125K | 8511027670 stool,folding | Defense Logistics Agency | Furniture | Feb 13, 2025 DoD 90d |
| FA491125P0034 purchase order | Saudi Naval Support Co | $125K | Tables and chairs | Air Force | Furniture | Feb 18, 2025 DoD 90d |
| FA488726P0020 purchase order | Office Space Planners Inc | $125K | Amu 6 furniture | Air Force | Furniture | Apr 23, 2026 DoD 90d |
| SP330026P0433 purchase order | Zdaas LLC | $124K | 8511964968 flat screen monitor mount 8" | Defense Logistics Agency | Furniture | Apr 2, 2026 DoD 90d |
| W9127824F0010 delivery order | Fens Associates LLC | $124K | The purpose of this delivery order is to purchase and install office furniture for new usace warehouse, mobile, al. | Army | Furniture | May 24, 2024 DoD 90d |
| FA466424P0002 purchase order | Government Business Interiors, LLC | $124K | Daf office workplace furniture | Air Force | Furniture | Apr 3, 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 14, 2026.
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