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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM225P2572 purchase order | Integrated Solutions Worldwide, LLC | $110K | Vidmar worker desk | Defense Logistics Agency | Furniture | Sep 26, 2025 DoD 90d |
| 70FA2024F00000089 delivery order | Govsolutions, Inc | $110K | Bedroom furniture for fiwa dormitories at cdp | Federal Emergency Management Agency | Furniture | Jan 22, 2025 |
| W912DY24F0385 delivery order | Officeimages Inc | $110K | Award for admin furnishings and ancillary items in ft. moore in building number 3215. | Army | Furniture | Jan 30, 2025 DoD 90d |
| W911SA25PA079 purchase order | Trusted Systems, Inc | $110K | Safes | Army | Furniture | Apr 8, 2025 DoD 90d |
| FA561325FG013 BPA call | Steelcase GMBH | $110K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| 70T01025F7668N041 BPA call | Bialek Corporation of Maryland | $110K | The purpose of this bpa call is to provide design and project management services for charlotte douglas international airport (clt). | Transportation Security Administration | Furniture | Jul 27, 2026 |
| W911S224P1181 purchase order | Epic Vision LLC | $110K | Unison buy #1181615 fiber microtec standard pillows | Army | Furniture | Dec 3, 2024 DoD 90d |
| FA485524P0040 purchase order | Federal Prison Industries, Inc | $110K | 27 soss/mst is requesting the furniture to outfit the recently allocated hangar 133 which will be used for mission planning and conferences. | Air Force | Furniture | Jul 26, 2024 DoD 90d |
| FA330025P0188 purchase order | SCS Integrated Support Solutions LLC | $110K | Modular furniture b1455 | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| W9124C25FA089 delivery order | Office Leader Corp | $110K | Atc fspc testing classroom furniture | Army | Furniture | Sep 30, 2025 DoD 90d |
| FA568524P0015 purchase order | Baykal Tekno Medikal Elektronik Iletisim Insaat Limited Sirketi | $110K | 3,000 salsbury combination locks to replace current post office equipment. brand-salsbury industries item 3868, special feature- keyless, lock type- combination lock, item dimensions lxwxh- 2 x 3 x 3 inches, material- metal | Air Force | Furniture | Jun 18, 2024 DoD 90d |
| W912P825F0087 delivery order | Knoll, Inc | $109K | Furniture purchase - ir & ex | Army | Furniture | May 6, 2026 DoD 90d |
| 70T05026F6116N003 delivery order | Seva Technical Services, Inc | $109K | Evidence locker | Transportation Security Administration | Furniture | Sep 30, 2026 |
| FA330024P0153 purchase order | Wingmann LLC | $109K | Fy24 aflcmc conference room a/v | Air Force | Furniture | Oct 30, 2024 DoD 90d |
| SPE8EE25P0876 purchase order | Mcintosh Safe Corp | $109K | 8511615924 safe | Defense Logistics Agency | Furniture | Sep 4, 2025 DoD 90d |
| N6600126F8708 delivery order | Teknion LLC | $109K | Order for furniture items, design, and installation. | Navy | Furniture | Mar 24, 2026 DoD 90d |
| W519TC25FA215 delivery order | Millennial Informatics LLC | $109K | Type ii cabinet set - mwmss | Army | Furniture | Sep 16, 2025 DoD 90d |
| FA441824F0155 delivery order | Herald Office Supply, Inc | $109K | Executive office workplace furniture for mxg bldg 59 | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| HC102824F0964 BPA call | The Building People LLC | $109K | Jitc lab benches | Defense Information Systems Agency | Furniture | Aug 13, 2024 DoD 90d |
| FA441726P0015 purchase order | Emerald Coast Office Products Inc | $109K | 505 ccw ap fy26 modular furniture building 90002 iaw successful proposal and sow. | Air Force | Furniture | Mar 11, 2026 DoD 90d |
| FA561324F0446 BPA call | Abs Alpha Group GMBH | $109K | Purchase furniture for se office at building 525 at ramstein air base in accordance with salient characteristics and contractor quote 24-10385-an dated 11 sep 2024 consisting of 55 pages | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| FA706025P0019 purchase order | Federal Prison Industries, Inc | $109K | Pka - 11 lrs mobile parachute racks | Air Force | Furniture | Aug 20, 2025 DoD 90d |
| FA251726FX040 delivery order | A2m4seen, LLLP | $109K | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. | Air Force | Furniture | Apr 23, 2026 DoD 90d |
| N6523626FE211 delivery order | Hamilton Business Interiors LLC | $109K | This requirement is for the procurement of task chairs. | Navy | Furniture | May 20, 2026 DoD 90d |
| FA850124P0050 purchase order | Pierce Sales Company, Inc | $108K | Contractor shall provide all management, tools, supplies, equipment, labor, delivery, assemble and installation of furniture as specified in the three clins for building 768 in accordance with the statement of work. all furniture shall be ... | Air Force | Furniture | Oct 22, 2024 DoD 90d |
| W9124D24F0384 delivery order | Office Leader Corp | $108K | Office workstations for usafmcom | Army | Furniture | Sep 4, 2024 DoD 90d |
| W912DY22F0663 delivery order | Steelcase Inc | $108K | Award furnishings: corpus christie bldg 1734 | Army | Furniture | Sep 24, 2024 DoD 90d |
| FA302024P0146 purchase order | Midwest Office Furniture, Inc | $108K | 363 trs - bldg 1020 furniture (cubicles, workstations, electrical, data writing and installation | Air Force | Furniture | Aug 28, 2024 DoD 90d |
| FA557025P0019 purchase order | Apex Projects (uk) LTD | $108K | Purchase, delivery, site preparation and installation of a smart postal locker. | Air Force | Furniture | Sep 12, 2025 DoD 90d |
| FA487724P0114 purchase order | Office Space Planners Inc | $108K | Office furniture and installation | Air Force | Furniture | Nov 13, 2024 DoD 90d |
| N0016425PC610 purchase order | SCS Integrated Support Solutions LLC | $108K | B122 furniture | Navy | Furniture | Jul 29, 2025 DoD 90d |
| W912PQ25FA026 delivery order | Premier & Companies, Inc | $108K | 133rd csc lockers, delivery, installation and removal and disposal of old lockers. | Army | Furniture | Jan 14, 2026 DoD 90d |
| HT942525FE050 BPA call | Flatwater Professional Services Company | $108K | Move and relocation of furniture, disassembly/disposal to broom swept condition, and shred services | Defense Health Agency | Furniture | Sep 30, 2025 DoD 90d |
| FA254124FB015 delivery order | Price Modern LLC | $107K | This requirement is for the procurement of furniture fixtures and equipment (ffe) to outfit the facility in hanover, md and shall include storage, delivery, and installation. | Air Force | Furniture | Aug 7, 2025 DoD 90d |
| FA301625P0113 purchase order | Federal Prison Industries, Inc | $107K | Camp bullis warehouse furniture refresh bldgs 10263, 5423, and 5424 | Air Force | Furniture | Jan 20, 2026 DoD 90d |
| N6449824F5079 delivery order | Allsteel LLC | $107K | Office desks/storage | Navy | Furniture | Jun 18, 2024 DoD 90d |
| 70B02C24F00000363 delivery order | Time Base Corp | $107K | Amo manassas workstations | U.S. Customs and Border Protection | Furniture | May 6, 2025 |
| FA520526F0054 delivery order | Nogawa Furniture Center, Y.k | $107K | Bldg. 918, 3016, and 3265 furniture installation | Air Force | Furniture | Mar 26, 2026 DoD 90d |
| W911S224P1289 purchase order | Facility Transition Services, LLC | $107K | Open panel frame pwr, conn, 2 way, service parts unison buy # 1179460 | Army | Furniture | Sep 9, 2024 DoD 90d |
| N0018925P0327 purchase order | GSN Office Furniture, Inc | $107K | Project bldg. 1700, rm 246 | Navy | Furniture | Nov 17, 2025 DoD 90d |
| FA875124F0030 BPA call | Feigus Incorporated | $107K | Seating for bldg. 1 dfas | Air Force | Furniture | May 16, 2024 DoD 90d |
| FA301624F0509 BPA call | Facility Interiors, Inc | $107K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| N6600124F0017 delivery order | Teknion LLC | $107K | Furniture items, design and installation | Navy | Furniture | Oct 18, 2023 DoD 90d |
| W90VN724PA013 purchase order | SNS | $107K | Dfac dining furniture purchase for the new dining facility in kunsan ab. | Army | Furniture | Sep 13, 2024 DoD 90d |
| FA441725P0018 purchase order | Emerald Coast Office Products Inc | $107K | Afsoc hq modular furniture for suite 225w | Air Force | Furniture | Feb 5, 2025 DoD 90d |
| FA857124P0143 purchase order | Corporate Interiors Inc | $106K | Bldg 142 furniture purchase to support 402 commodities maintenance group (cmxg), building 142, robins air force base, ga in accordance with the department of the air force (daf) office workplace furniture (owf) program. | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| FA480026P0011 purchase order | Save Again.com | $106K | 633 cef emergency control center (ecc) furniture | Air Force | Furniture | May 5, 2026 DoD 90d |
| FA441725F0133 delivery order | Office Leader Corp | $106K | Hq afsoc/a3 executive office furniture. includes installation, design and planning service, and removal of existing furniture. | Air Force | Furniture | Jun 2, 2025 DoD 90d |
| FA560625FG012 delivery order | GPC Foreign Contractor Consolidated Reporting | $106K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| 70B04C26P00000487 purchase order | Ips, Inc | $106K | Procurement and installation of full-length mirrors | U.S. Customs and Border Protection | Furniture | Sep 23, 2026 |
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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