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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA301624P0125 purchase order | Federal Prison Industries, Inc | $102K | Each member requires a desk with a two-monitor option and a quiet space to work autonomously. reference attachment 1 - statement of work 15 may 2024. | Air Force | Furniture | Aug 25, 2025 DoD 90d |
| FA452824FG932 delivery order | Hamilton Business Interiors LLC | $101K | Office furniture for 5 bw/ja at minot afb, nd | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA282325FE784 delivery order | Teknion LLC | $101K | B350 mr 237 modular furniture | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| M0026424P0107 purchase order | Gaylord Bros, Inc | $101K | Artifact display cases | Navy | Furniture | Sep 10, 2024 DoD 90d |
| N3220524P0289 purchase order | Acceleron LLC | $101K | N104a3/n751/n.bowers/usns earl warren pump room equipment | Navy | Furniture | Aug 26, 2024 DoD 90d |
| N0018925F0751 delivery order | Office Leader Corp | $101K | Furniture delivery | Navy | Furniture | Apr 21, 2026 DoD 90d |
| 70T01025F7668N020 BPA call | Bialek Corporation of Maryland | $101K | The purpose of this bpa call is for design and project management services at TSA-harry reid international airport (offsite) in las vegas, nv. | Transportation Security Administration | Furniture | May 19, 2026 |
| W912DY26FA024 delivery order | Holitna Construction, LLC | $101K | Army medical logistics command (amlc) aps-3 warehouse bldg 456 and 348-charleston; mmod hill air force base; sierra ARMY depot; mmod tracy air force base | Army | Furniture | May 8, 2026 DoD 90d |
| FA483025FG023 delivery order | Teknion LLC | $101K | Office furnitue | Air Force | Furniture | Jan 24, 2025 DoD 90d |
| FA446025P0052 purchase order | L&m Office Furniture LLC | $101K | 19 airlift wing requires 40 cubicles and the installation of the new cubicles. | Air Force | Furniture | Aug 14, 2025 DoD 90d |
| FA860125P0076 purchase order | Space & Asset Management Inc | $101K | Office workplace furniture for building f20620, room 2cg71 | Air Force | Furniture | Feb 18, 2026 DoD 90d |
| SPE8EE25P0764 purchase order | Brenner Metal Products Corp | $101K | 8511504991 table,folding legs | Defense Logistics Agency | Furniture | Jul 16, 2025 DoD 90d |
| FA466425P0024 purchase order | Westfall Commercial Furniture, Inc | $101K | Eod furniture request for bldg 1203 has a requirement for the procurement of office workplace furniture (owf) iaw the sow. terms and conditions shall be followed iaw the department of the air force (daf) owf program tier ii. | Air Force | Furniture | Sep 10, 2025 DoD 90d |
| 70B02C26F00000654 delivery order | Time Base Corp | $101K | Houston comms room equipment and installation | U.S. Customs and Border Protection | Furniture | Jul 30, 2026 |
| W900KK25F0044 delivery order | Heritage Interiors LLC | $101K | Furniture buy. | Army | Furniture | May 12, 2025 DoD 90d |
| W912EP24F0101 delivery order | Office Leader Corp | $100K | Eoc furniture upgrades | Army | Furniture | Dec 6, 2024 DoD 90d |
| W90VN924F0174 delivery order | Fursys Inc | $100K | Usag daegu office furniture | Army | Furniture | Jul 25, 2024 DoD 90d |
| N0018924FR434 delivery order | Office Leader Corp | $100K | Office chairs | Navy | Furniture | Jan 2, 2025 DoD 90d |
| N3596A24F0052 delivery order | Computer Comforts, Inc | $100K | 10 universal lectrens, 10 custom cutouts for lectrens, 12 split level desk, delivery fees | Navy | Furniture | Sep 19, 2024 DoD 90d |
| 70B03C25F00000912 BPA call | Bialek Corporation of Maryland | $100K | Furniture | U.S. Customs and Border Protection | Furniture | Feb 12, 2026 |
| SP470225F0048 delivery order | Hamilton Business Interiors LLC | $100K | Cxo & mxo chairs | Defense Logistics Agency | Furniture | Aug 25, 2025 DoD 90d |
| FA330024F0144 delivery order | SCS Integrated Support Solutions LLC | $100K | Fy24af sncoa - commandant conference room table and furniture | Air Force | Furniture | Sep 28, 2024 DoD 90d |
| 70Z02926FNEWO0025 delivery order | Price Modern LLC | $100K | Office furniture for comptroller and contracting department | U.S. Coast Guard | Furniture | Sep 24, 2026 |
| 70CMSW26FC0000018 BPA call | Price Modern LLC | $100K | This award provides furniture services, which is required to support homeland security investigations located in huntsville, al. | U.S. Immigration and Customs Enforcement | Furniture | Jan 30, 2026 |
| 70Z03324FSEAT0038 BPA call | Supplysource DC, LLC | $100K | Sflc furniture, polar/slep, healy & ddpe | U.S. Coast Guard | Furniture | Aug 1, 2024 |
| 70CMSW25FC0000107 BPA call | Bialek Corporation of Maryland | $100K | This award procures furniture design, installation, and other associated services in support of homeland security investigations, hi. | U.S. Immigration and Customs Enforcement | Furniture | Aug 27, 2025 |
| 70FBR625F00000062 BPA call | Price Modern LLC | $100K | Region 6 workstation furniture | Federal Emergency Management Agency | Furniture | Sep 10, 2025 |
| FA520925P0125 purchase order | Millerknoll Inc | $100K | Furniture requirements for usfj for usfj j63 bldg.714_rm156 usfj j63 bldg.714_rm158 usfj bldg. 714_j66 b1f_b302 usfj bldg. 714_b302 | Air Force | Furniture | Dec 2, 2025 DoD 90d |
| FA480125P0041 purchase order | Office Design Group, Inc | $100K | Modular office furniture for building 55 | Air Force | Furniture | Jun 12, 2025 DoD 90d |
| W912PB24P3021 purchase order | Fuduric GMBH & Co KG | $100K | Chair, side, stacking, indoor | Army | Furniture | May 10, 2024 DoD 90d |
| 70FBR225F00000027 BPA call | Price Modern LLC | $100K | Replacing outdated furniture with modern, ergonomic, and durable alternatives is essential to maintaining operational readiness, ensuring a safe and professional working environment, and supporting the mission of the organization. the new ... | Federal Emergency Management Agency | Furniture | Jul 30, 2025 |
| M0026324F1184 delivery order | Endeavor Initial Outfitting, LLC | $100K | 12th mcd branded furniture | Navy | Furniture | Sep 26, 2024 DoD 90d |
| 70Z02926FNEWO0019 BPA call | Bialek Corporation of Maryland | $100K | Herman miller cubical parts for slmr space optimization project | U.S. Coast Guard | Furniture | Sep 10, 2026 |
| 70RDA125FC0000004 BPA call | Moi, Inc | $100K | Knolls furniture bpa | Office of Procurement Operations | Furniture | Dec 13, 2024 |
| 70Z02925FNEWO0040 delivery order | Price Modern LLC | $100K | Sector houston cubicles and installation estimate:est5164632 GSA contract #: 47qsms25d008r bpa contract #: 70rdad22a00000001 federal tax id: 300028117 sam: p4xnsmkpngm5 | U.S. Coast Guard | Furniture | Aug 1, 2025 |
| 70T01026F7668N052 BPA call | Moi, Inc | $100K | Furniture and ancillary services for TSA at key west international airport (eyw). | Transportation Security Administration | Furniture | Sep 20, 2026 |
| 70RDA126FC0000004 BPA call | Moi, Inc | $100K | Task order against knoll's furniture bpa holder moi. DHS 70rdad22a00000002 | Office of Procurement Operations | Furniture | Apr 15, 2026 |
| N6671524FA013 BPA call | Ofs Brands Holdings Inc | $100K | Navy recruit station office furniture #43 | Navy | Furniture | Sep 21, 2024 DoD 90d |
| FA700024P0021 purchase order | The Os Group Inc | $100K | The purchase, delivery, and installation of new whiteboard material to convert or resurface existing chalkboards into whiteboards per the statement of objectives (soo). | Air Force | Furniture | May 8, 2024 DoD 90d |
| W911S225PB092 purchase order | Chicago American Manufacturing LLC | $100K | S2p2: barrack furniture: w911s225u1680 | Army | Furniture | Sep 24, 2025 DoD 90d |
| 70CMSW25FC0000124 BPA call | Price Modern LLC | $99K | This award procures furniture, delivery, installation, and other associated services in support of the office of asset and facilities management, washington, dc. | U.S. Immigration and Customs Enforcement | Furniture | Sep 18, 2025 |
| SPE8E524P1494 purchase order | Delta Industries Inc | $99K | 8510850341 cabinet,storage | Defense Logistics Agency | Furniture | Aug 27, 2024 DoD 90d |
| W912SR24F0005 BPA call | Steelcase GMBH | $99K | Furniture package | Army | Furniture | May 22, 2024 DoD 90d |
| 70RDA126FC0000007 BPA call | Bialek Corporation of Maryland | $99K | Furniture services | Office of Procurement Operations | Furniture | Apr 14, 2026 |
| W91RUS24P0043 purchase order | Office Design Group, Inc | $99K | Office furniture workstations | Army | Furniture | Feb 27, 2025 DoD 90d |
| SPMYM226P5517 purchase order | National Business Furniture, LLC | $99K | Furniture | Defense Logistics Agency | Furniture | Mar 17, 2026 DoD 90d |
| FA302024P0134 purchase order | Midwest Office Furniture, Inc | $99K | 80 ftw has a requirement for a furniture upgrade of their css and a-staff offices. existing furniture needs to be removed, and the new furniture needs to be installed. | Air Force | Furniture | Aug 21, 2024 DoD 90d |
| W912DY24F0440 delivery order | Innerspaice Architectural Interiors LLC | $99K | Cafbhs building 2487 loose furniture | Army | Furniture | Aug 25, 2025 DoD 90d |
| W911PT26FA061 BPA call | Cheshire Tool Co | $99K | Lista work station + installation | Army | Furniture | Dec 16, 2025 DoD 90d |
| 70T01024F7668N035 BPA call | Moi, Inc | $99K | The purpose of this call is to provide replacement chairs for desks, training and conference rooms at st. louis lambert international airport. TSA project. stl.8835 | Transportation Security Administration | Furniture | Feb 6, 2025 |
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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