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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03326PSEAT0031 purchase order | Environmental Compliance Products, Inc | $88K | Tongue point hazardous waste locker/shed. iaw statement of requirement and dol wage rates. | U.S. Coast Guard | Furniture | Feb 6, 2026 |
| HE125424FE243 BPA call | Forms & Supply, Inc | $88K | Mccool mes furniture | Defense Education Activity | Furniture | Sep 12, 2024 DoD 90d |
| FA488724P0094 purchase order | Office Space Planners Inc | $88K | Luke air force base detachment 12 furniture | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| W900KK24F0095 delivery order | Heritage Interiors LLC | $88K | Furniture | Army | Furniture | May 6, 2024 DoD 90d |
| W912DY24F0421 BPA call | Haworth Inc | $88K | Products & services 17-a-0003 | Army | Furniture | Aug 28, 2025 DoD 90d |
| FA561324F0148 BPA call | Abs Alpha Group GMBH | $88K | Furniture bldg 406 at rab | Air Force | Furniture | Mar 8, 2024 DoD 90d |
| FA860125P0164 purchase order | Space & Asset Management Inc | $88K | Office furniture for building 1661 second floor | Air Force | Furniture | Jun 1, 2026 DoD 90d |
| 70LGLY26FGLB00142 BPA call | Supplysource DC, LLC | $88K | Purchase classroom furniture for new training building (uof). | Federal Law Enforcement Training Center | Furniture | Sep 24, 2026 |
| 70Z0G826FBNCR0021 BPA call | Bialek Corporation of Maryland | $88K | Office furniture for us coast guard hq. | U.S. Coast Guard | Furniture | Feb 5, 2026 |
| M3361024F0005 delivery order | Office Design & Furnishings LLC | $88K | Mwtc excon furniture | Navy | Furniture | Aug 7, 2024 DoD 90d |
| N6308225F3015 delivery order | Caprice Electronics, Inc | $88K | 1000ea military cots | Navy | Furniture | Jul 24, 2025 DoD 90d |
| W911S226PA490 purchase order | Americore Systems LLC | $88K | S2p2: dfac dining decor: w911s26u2886 | Army | Furniture | May 6, 2026 DoD 90d |
| 70Z0G825FBNCR0028 BPA call | Bialek Corporation of Maryland | $88K | Furniture for USCG hq. | U.S. Coast Guard | Furniture | Jul 31, 2025 |
| N0003925F1034 BPA call | Goforth & Marti | $88K | Labor - data cabling technician | Navy | Furniture | Sep 12, 2025 DoD 90d |
| N0018924FZ595 delivery order | SCS Integrated Support Solutions LLC | $88K | Office furniture | Navy | Furniture | Sep 18, 2024 DoD 90d |
| FA302024P0032 purchase order | Fyre Marketing LLC | $87K | 350 ki pirouette, nesting training w/single circuit, rectangular tables | Air Force | Furniture | Sep 28, 2024 DoD 90d |
| H9242124C0002 definitive contract | Federal Prison Industries, Inc | $87K | Office furniture | U.S. Special Operations Command | Furniture | Aug 28, 2024 DoD 90d |
| FA441724P0145 purchase order | Emerald Coast Office Products Inc | $87K | Modular office furniture | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| FA480025P0173 purchase order | Image Business Interiors LLC | $87K | Office furniture | Air Force | Furniture | Feb 12, 2026 DoD 90d |
| W912DY25F0338 delivery order | J Squared Inc | $87K | Furnishings:bavaria warehouse 1075 | Army | Furniture | Sep 3, 2025 DoD 90d |
| W912HN26PA001 purchase order | Jamestown Advanced Products Corp | $87K | This requirement is for supply and delivery of new park amenities for j. strom thurmond dam and lake. | Army | Furniture | Feb 5, 2026 DoD 90d |
| N0042124F0126 delivery order | Kimball International Inc | $87K | Pma271 b516 chairs and office furniture for pma 230 | Navy | Furniture | Nov 1, 2024 DoD 90d |
| 70RDA124FC0000036 BPA call | Moi, Inc | $87K | Task order against knoll's furniture bpa holder moi. DHS 70rdad22a00000002 | Office of Procurement Operations | Furniture | Feb 14, 2025 |
| FA700024P0049 purchase order | Merchants Office Furniture Co | $87K | New demountable walls are required for 2 flight chiefs in 10 ces | Air Force | Furniture | Oct 15, 2024 DoD 90d |
| 70T01024F7668N038 BPA call | Bialek Corporation of Maryland | $87K | Tsa bpa call to purchase furniture for the TSA offices at northwest arkansas national airport. | Transportation Security Administration | Furniture | Dec 11, 2024 |
| FA251724P0021 purchase order | A2m4seen, LLLP | $87K | Fy24 spacecom joc furniture | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA520924P0123 purchase order | Bitmoves Japan Inc | $87K | Fitness center lockers at samurai fitness center, 374 fss | Air Force | Furniture | Jan 21, 2025 DoD 90d |
| SP330026P0673 purchase order | Lyon LLC | $87K | 8512088208 metal angle, storage rack | Defense Logistics Agency | Furniture | May 5, 2026 DoD 90d |
| 70RDA125FC0000036 BPA call | Moi, Inc | $87K | Fos internal tracking#:25-5532-p-a9 contract number (existing): 70rdad22a00000002 vendor: moi inc., bpa new task order against moi inc. bpa | Office of Procurement Operations | Furniture | Jul 9, 2025 |
| FA820124F0325 BPA call | Feigus Incorporated | $87K | Air force life cycle management center missiles chair order | Air Force | Furniture | Dec 13, 2024 DoD 90d |
| FA860124P0166 purchase order | Rje Interiors, Inc | $87K | Afrl/hq requires privacy pods for the open hoteling furniture areas | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| FA813625F0037 delivery order | BZ Defense LLC | $87K | High-performance ergonomic task chairs, task chairs and desk chairs to support personnel. these chairs will be used at workstations to ensure proper ergonomic support for employees engaged in computer-based and general office tasks. | Air Force | Furniture | Mar 21, 2025 DoD 90d |
| FA330025P0165 purchase order | Innerspaice Architectural Interiors LLC | $87K | Osi, det 405 office workplace furniture | Air Force | Furniture | Feb 18, 2026 DoD 90d |
| FA700025P0074 purchase order | A2m4seen, LLLP | $86K | Acquisition of herman miller systems and modular furniture. | Air Force | Furniture | Aug 18, 2025 DoD 90d |
| FA700025P0030 purchase order | SCS Integrated Support Solutions LLC | $86K | This order is to purchase modular furniture, install, and remove for the prep school, atlantis hall, bldg 5224 | Air Force | Furniture | Mar 13, 2025 DoD 90d |
| N0018925FR156 delivery order | Millerknoll Inc | $86K | Reconfiguration of office spaces in building 309 | Navy | Furniture | Sep 24, 2025 DoD 90d |
| FA488725F0110 delivery order | Dci Inc | $86K | Fire department furniture | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| 70RSAT26P00000030 purchase order | Henricksen & Company Inc | $86K | New contract for coop classroom furniture purchase | Office of Procurement Operations | Furniture | Sep 30, 2026 |
| HQ003424F0742 delivery order | Price Modern LLC | $86K | Office furniture | Washington Headquarters Services | Furniture | Sep 24, 2024 DoD 90d |
| 70T01026F7668N051 BPA call | Bialek Corporation of Maryland | $86K | Furniture and ancillary furniture for durango la plata county airport. | Transportation Security Administration | Furniture | Sep 21, 2026 |
| N0024424F0515 delivery order | BKM Officeworks LLC | $86K | Office furniture | Navy | Furniture | Sep 26, 2024 DoD 90d |
| W912DY24F0128 delivery order | RMP Associates, Inc | $86K | Furnishings: cfa okinawa bldg. 7149 & 7150 | Army | Furniture | Jun 3, 2024 DoD 90d |
| FA480024P0115 purchase order | Forms & Supply, Inc | $86K | Furniture | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| N0003924F1020 BPA call | Goforth & Marti | $86K | Furniture purchase | Navy | Furniture | Jun 3, 2024 DoD 90d |
| FA282325P0028 purchase order | Centerline Associates, LLC | $86K | Building 892 furniture | Air Force | Furniture | May 21, 2025 DoD 90d |
| FA448424F0315 delivery order | Office Leader Corp | $86K | 87th ces building 5352 furniture procurement and installation | Air Force | Furniture | Dec 26, 2024 DoD 90d |
| W50S9725PA003 purchase order | SJH Holdings Inc | $86K | Bldg 802 furniture upgrade | Army | Furniture | Aug 26, 2025 DoD 90d |
| 70Z03126FALAM0008 BPA call | Bialek Corporation of Maryland | $86K | Base alameda building 21 furniture purchase and installation | U.S. Coast Guard | Furniture | Sep 24, 2026 |
| 70T01024F7668N015 BPA call | Bialek Corporation of Maryland | $86K | Tsa bpa call to obligate funding to purchase and install furniture for the TSA fams field office in las vegas, nv. las.fams.8991 | Transportation Security Administration | Furniture | Apr 1, 2025 |
| FA481924P0045 purchase order | Facilities Resource Group Inc | $86K | Additional office workspace/desk will be created by adding to existing furniture. this includes the purchase of matching desks, partitions, and cabinents, while consolidating floor space and creating 9 new workstations. | Air Force | Furniture | Jul 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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