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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T01024F7668N049 BPA call | Moi, Inc | $106K | The purpose of this bpa call is to provide lockers for chicago o'hare international. TSA project ord.8899 | Transportation Security Administration | Furniture | Feb 21, 2025 |
| FA330024P0178 purchase order | Federal Prison Industries, Inc | $106K | Sos squadron command furniture | Air Force | Furniture | Jul 8, 2025 DoD 90d |
| HQ003425FE482 BPA call | Millerknoll Inc | $106K | Office furniture | Washington Headquarters Services | Furniture | Apr 29, 2026 DoD 90d |
| HQ003425PE096 purchase order | Salsbury Industries Inc | $106K | Ped cellphone locker | Washington Headquarters Services | Furniture | Sep 3, 2025 DoD 90d |
| 70SBUR24F00000185 BPA call | Steelcase Inc | $106K | Product delivery and installation - furniture for DHS/uscis newark district office | U.S. Citizenship and Immigration Services | Furniture | Mar 18, 2025 |
| 70T01026F7668N020 BPA call | Bialek Corporation of Maryland | $106K | Furniture and ancillary services for TSA at stillwater regional airport (swo) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| FA930125F0141 delivery order | Vari Sales Corp | $106K | Build and install space-saving workstations in b1217 | Air Force | Furniture | Jun 11, 2025 DoD 90d |
| FA330025P0202 purchase order | Innerspaice Architectural Interiors LLC | $106K | Fy25 afgc ccaf furniture | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| W50S6Z25FA005 delivery order | Office Leader Corp | $106K | Bldg 2071 mtu furniture | Army | Furniture | Aug 15, 2025 DoD 90d |
| N0017824FS745 delivery order | New Tech Solutions, Inc | $105K | Part number hsq48s36 | Navy | Furniture | Jul 16, 2024 DoD 90d |
| M0026325F1065 delivery order | Endeavor Initial Outfitting, LLC | $105K | Work desk (nco station) | Navy | Furniture | Nov 19, 2025 DoD 90d |
| 70RDA126FC0000021 BPA call | Bialek Corporation of Maryland | $105K | Workstations build-out under the DHS national furniture products and services ii (nfps ii) blanket purchase agreement (bpa). | Office of Procurement Operations | Furniture | Aug 19, 2026 |
| FA860125P0016 purchase order | Central Business Equipment Co | $105K | Procurement of a library shelving system in accordance with the sow. | Air Force | Furniture | Dec 23, 2024 DoD 90d |
| W912PB24F4005 BPA call | Abs Alpha Group GMBH | $105K | Chapel furniture | Army | Furniture | Oct 29, 2024 DoD 90d |
| 70FBR824C00000009 definitive contract | Fountainhead Control Rooms Inc | $105K | R8 mers control room consoles, conference table, and carpet | Federal Emergency Management Agency | Furniture | Mar 10, 2025 |
| FA302924C0012 definitive contract | Federal Prison Industries, Inc | $105K | Provide all labor, supplies, materials, ppe, tools, and manpower to replace existing furniture with preselected furniture and dispose of all removed furniture. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| W912DY24F0355 delivery order | Contract Furnishers of Hawaii Inc | $105K | Products and services, gs-47qsma24d08n9 | Army | Furniture | Sep 11, 2024 DoD 90d |
| FA282326P0002 purchase order | Federal Prison Industries, Inc | $104K | B1279 furniture buy | Air Force | Furniture | Apr 3, 2026 DoD 90d |
| FA301626P0039 purchase order | Arhab LLC | $104K | Joint base san antonios great texas airshow on may 2-3, 2026, a vendor is required to provide rental, delivery, and set up services for chairs, tables, tents, and canopies, necessitating contracted logistical support. | Air Force | Furniture | Apr 27, 2026 DoD 90d |
| W91WFU25F0010 BPA call | Steelcase GMBH | $104K | Eucom j6 furniture | Army | Furniture | Jan 21, 2025 DoD 90d |
| W912PB24F3795 BPA call | Steelcase GMBH | $104K | Office furniture grafenwoehr | Army | Furniture | Aug 21, 2024 DoD 90d |
| 70B02C25F00000439 delivery order | Time Base Corp | $104K | Amo bellingham comm install | U.S. Customs and Border Protection | Furniture | May 29, 2025 |
| HQ003425FE185 delivery order | Kardex Remstar, LLC | $104K | Cmd would like to replace the aging system for lektriever 125 purchase/ install and lektriever 2000 dismantle removal. this will ensure they system will not be rendered nonoperational. | Washington Headquarters Services | Furniture | Jun 27, 2025 DoD 90d |
| N6274224F9952 delivery order | Contract Furnishers of Hawaii Inc | $104K | Building 405 facilities improvement | Navy | Furniture | Jun 28, 2024 DoD 90d |
| 70FA4026F00000304 delivery order | Office Leader Corp | $103K | To procure furniture for the federal emergency management agency's (FEMA) incident workforce academy (fiwa). | Federal Emergency Management Agency | Furniture | Sep 29, 2026 |
| FA301624F0155 delivery order | Trade Products Corp | $103K | Classroom tables | Air Force | Furniture | Nov 5, 2024 DoD 90d |
| FA700024FG462 delivery order | Spacesaver Storage Systems Inc | $103K | Universal shelf system shelves in four separate locations within the d1 hockey area. 4 post - case shelving and other storage products. materials, shipping and installation. | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| FA301024FE006 delivery order | John Savoy & Son, Inc | $103K | Dayroom furniture | Air Force | Furniture | Jun 11, 2024 DoD 90d |
| FA441724F0302 delivery order | Lep LLC | $103K | Metal lockers | Air Force | Furniture | Sep 5, 2024 DoD 90d |
| FA561325F0403 BPA call | Steelcase GMBH | $103K | A4c furniture upgrade poc: matthew novack hq usafe-afafrica/ a4c bldg 526, room 106, jackson street ramstein air base, ramstein-miesenbach, germany 66877 | Air Force | Furniture | Sep 10, 2025 DoD 90d |
| 70B04C26F00001237 BPA call | Moi, Inc | $103K | Workstations | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
| FA850126P0018 purchase order | Corporate Environments of Georgia, LLC | $103K | Office work furniture for update/renovation of office space in bldg 323 | Air Force | Furniture | May 22, 2026 DoD 90d |
| N0018924P0549 purchase order | Federal Prison Industries, Inc | $103K | Furniture installation | Navy | Furniture | Mar 19, 2025 DoD 90d |
| FA486125P0027 purchase order | Federal Prison Industries, Inc | $103K | The purchase, delivery, installation and removal of office furniture iaw attachments 1 and 2. the contractor is required to furnish, install and remove/dispose of the items iaw attachment 2 - final unicor quote, dated 23 december 2024. | Air Force | Furniture | Feb 19, 2025 DoD 90d |
| 70T01025F7668N050 BPA call | Bialek Corporation of Maryland | $103K | The purpose of this bpa call is to provide design and project management services for hartsfield-jackson atlanta international airport (atl). | Transportation Security Administration | Furniture | May 13, 2026 |
| FA462024P0071 purchase order | Business Interiors of Idaho, Inc | $103K | Contractor shall furnish, deliver, and install modular office furniture at fairchild afb iaw the statement of work and contractor quote (#20936-53712). | Air Force | Furniture | Jul 29, 2024 DoD 90d |
| N0018925F0742 delivery order | SCS Integrated Support Solutions LLC | $103K | Office furniture - seating | Navy | Furniture | Sep 19, 2025 DoD 90d |
| W912PL25F0081 delivery order | Affordable Interior Systems, Inc | $103K | Arcadia office furniture | Army | Furniture | Apr 7, 2026 DoD 90d |
| FA542224P0017 purchase order | Chardma Ventures | $103K | Chu furniture | Air Force | Furniture | Apr 3, 2024 DoD 90d |
| N4033924PS041 purchase order | Omang Technologies & Trading L.l.c | $102K | Office furniture | Navy | Furniture | Jan 13, 2025 DoD 90d |
| W564KV25FA051 BPA call | Steelcase GMBH | $102K | Building 3211 new furniture requirement | Army | Furniture | Jun 10, 2025 DoD 90d |
| W9124925PA038 purchase order | Young Office Environments, Inc | $102K | 9 workstations and conference furniture | Army | Furniture | Sep 25, 2025 DoD 90d |
| 70B06C25F00000768 BPA call | Price Modern LLC | $102K | Electric training desks for CBP otd | U.S. Customs and Border Protection | Furniture | Aug 28, 2025 |
| N6874224F1454 delivery order | Dci Inc | $102K | Sofa and lounge chairs | Navy | Furniture | Apr 10, 2024 DoD 90d |
| W91WFU25F0014 BPA call | Abs Alpha Group GMBH | $102K | Eucom dcom furniture | Army | Furniture | Feb 26, 2025 DoD 90d |
| 70CMSW26FC0000095 BPA call | Moi, Inc | $102K | This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 26, 2026 |
| HQ003424P0198 purchase order | Federal Prison Industries, Inc | $102K | Office furniture | Washington Headquarters Services | Furniture | Sep 25, 2024 DoD 90d |
| FA487725P0094 purchase order | Transact Commercial Furnishings Inc | $102K | The 55 rgs is requesting the procurement and installation of office cubicles, desks, cabinets and tables in accordance with the statement of work. | Air Force | Furniture | May 14, 2025 DoD 90d |
| FA282324FE303 delivery order | SCS Integrated Support Solutions LLC | $102K | Rss-3 furniture | Air Force | Furniture | Aug 20, 2024 DoD 90d |
| SP470224F0060 delivery order | Teknion LLC | $102K | Office furniture, non-wood | Defense Logistics Agency | Furniture | Dec 12, 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 15, 2026.
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