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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8ED24F0123 delivery order | North American Manufacturing Company, LLC | $79K | 8510398847 stool,folding | Defense Logistics Agency | Furniture | Jan 23, 2024 DoD 90d |
| FA462126P0014 purchase order | Aviate Enterprises, Inc | $79K | Fy26 - 22 amxs - 65 ms - ba02 - KC-46 seat pallet shelving | Air Force | Furniture | May 20, 2026 DoD 90d |
| W911S225PB113 purchase order | Office Furniture Group, LLC | $79K | S2p2: office furniture: w911s225u2027 | Army | Furniture | Jan 30, 2026 DoD 90d |
| N6893625F0596 delivery order | Hon Company LLC, the | $78K | Furniture contract | Navy | Furniture | Sep 19, 2025 DoD 90d |
| N6893624F0458 delivery order | Hon Company LLC, the | $78K | Furniture finishes equipment | Navy | Furniture | Jun 4, 2024 DoD 90d |
| FA480324FG015 delivery order | Herald Office Supply, Inc | $78K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| W912L125FA052 delivery order | Sampson Partners LLC | $78K | Gym equipment and installation for texas ARMY national guard at fort hood, texas | Army | Furniture | Aug 12, 2025 DoD 90d |
| N6298024F0021 delivery order | National Business Furniture, LLC | $78K | 44609 36" standard ht table 4 chairs | Navy | Furniture | Sep 26, 2024 DoD 90d |
| FA441725P0121 purchase order | Emerald Coast Office Products Inc | $78K | Bldg 90333 modular furniture iaw sow | Air Force | Furniture | Aug 5, 2025 DoD 90d |
| FA706024P0031 purchase order | Federal Prison Industries, Inc | $78K | This requirement is to provide the 11th wg safety office with updated furniture as the the 11th wing moves to modernize its facilities. | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| SPE8E524V1496 purchase order | BTNG Enterprises, LLC | $78K | 8510546324 cabinet,storage | Defense Logistics Agency | Furniture | Apr 2, 2024 DoD 90d |
| 70T01026F7668N044 BPA call | Bialek Corporation of Maryland | $78K | Tsa furniture btv.8585 | Transportation Security Administration | Furniture | Sep 22, 2026 |
| FA282324P0064 purchase order | Emerald Coast Office Products Inc | $78K | 1 ea. cubicle reconfiguration- remove and dispose of the existing cubicle furniture in room 4300 and install approximately 27 6ft x 6ft cubicles to replace them. | Air Force | Furniture | Aug 27, 2024 DoD 90d |
| W912P825F0032 delivery order | Knoll, Inc | $78K | Phase ii: oc furniture products | Army | Furniture | May 12, 2026 DoD 90d |
| HQ085425F0021 BPA call | Facilities Resource Group Inc | $78K | Call order 0004 - herman miller aeron task chairs | Missile Defense Agency | Furniture | May 5, 2025 DoD 90d |
| W50S8524PA044 purchase order | Federal Prison Industries, Inc | $78K | Office furniture and installation | Army | Furniture | Sep 29, 2024 DoD 90d |
| W912DY24F0453 BPA call | Millerknoll Inc | $78K | Products & services 17-a-0002 | Army | Furniture | Feb 20, 2025 DoD 90d |
| 70B02C26F00000574 delivery order | Time Base Corp | $78K | Amo yuma comms room upgrade | U.S. Customs and Border Protection | Furniture | Jul 17, 2026 |
| W519TC26FA345 delivery order | Millennial Informatics LLC | $78K | Cabinet f-g counter top- 25d2013 | Army | Furniture | Jun 4, 2026 DoD 90d |
| W912BV24P0077 purchase order | Govprime Solutions LLC | $78K | Office furniture for tulsa resident office, tulsa, ok | Army | Furniture | Aug 23, 2024 DoD 90d |
| W50S9A24PA013 purchase order | Inside Elements, LLC | $78K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items, and non-personal services necessary to provide and install office furniture in building 302. | Army | Furniture | Aug 28, 2024 DoD 90d |
| FA489024F0176 delivery order | Plug-In Storage Systems, Inc | $78K | This requirement is to procure notebook security cabinets for headquarters air combat command resource integration division (acc/a4pi) | Air Force | Furniture | Sep 25, 2024 DoD 90d |
| M0026324F1188 delivery order | Endeavor Initial Outfitting, LLC | $78K | 12th mcd branded furniture | Navy | Furniture | Sep 30, 2024 DoD 90d |
| N5005425F4034 delivery order | Workplace Solutions, Inc | $78K | Marmc ndt lab furniture overhaul for marmc building cep-200 | Navy | Furniture | Dec 30, 2025 DoD 90d |
| SP470224F0049 delivery order | Teknion LLC | $78K | Teknion furniture | Defense Logistics Agency | Furniture | Sep 6, 2024 DoD 90d |
| FA460024F0111 BPA call | Trade Products Corp | $78K | Office chairs for the bldg 504 remodel. | Air Force | Furniture | Nov 26, 2024 DoD 90d |
| N3220524P2118 purchase order | Aantilia LLC | $78K | N104b2 / pm4 / k. hendricks / usns comfort (t-ah 20) nourishment room furniture | Navy | Furniture | Aug 9, 2024 DoD 90d |
| FA302025F0148 delivery order | Better Direct, LLC | $78K | The 363 trs is requesting eight (8) dock and lock 20 drawer laptop security (3252-l-20) and eight (8) cisco switches c9300-24p-a-es7.3 | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| 70B03C24F00000299 BPA call | Bialek Corporation of Maryland | $78K | Office furniture | U.S. Customs and Border Protection | Furniture | Nov 14, 2024 |
| 70Z03426FHONO0017 delivery order | M-80 Systems, Inc | $78K | Purchase office furniture cubicles for USCG sector guam, bldg., 3 | U.S. Coast Guard | Furniture | Sep 18, 2026 |
| HQ003424F0788 BPA call | Bialek Corporation of Maryland | $77K | Office furniture | Washington Headquarters Services | Furniture | Sep 27, 2024 DoD 90d |
| FA301625P0285 purchase order | Facility Interiors, Inc | $77K | Furniture for b2028 | Air Force | Furniture | Feb 4, 2026 DoD 90d |
| HT942524F0195 BPA call | Talu LLC | $77K | Materials and installation of furniture | Defense Health Agency | Furniture | Jun 3, 2024 DoD 90d |
| FA857125F0094 delivery order | Officeimages Inc | $77K | Panel re-configuration to east bay and overflow room of bldg 301 2nd floor | Air Force | Furniture | Sep 19, 2025 DoD 90d |
| W912D124P0001 purchase order | Aq Global for General Trading & Contracting Co W.l.l | $77K | Wood desk with hutch | Army | Furniture | Jan 2, 2025 DoD 90d |
| HQ051624F0123 delivery order | Goforth & Marti | $77K | System admin/site manager | Defense Media Activity | Furniture | Sep 26, 2024 DoD 90d |
| N6134024F0158 delivery order | Interior Resource Group Inc | $77K | Cnatt chair procurement to support ecrs | Navy | Furniture | Sep 24, 2024 DoD 90d |
| M0026324P0028 purchase order | Zdaas LLC | $77K | Office furniture | Navy | Furniture | Sep 12, 2024 DoD 90d |
| FA461024F0234 delivery order | American Bedding MFG, LLC | $77K | Airman dormitory mattress refresh for the 30th civil engineering squadron. | Air Force | Furniture | Mar 27, 2025 DoD 90d |
| W912DS25P0025 purchase order | Central Association for the Blind, Inc | $77K | Various furniture for picatinny mcc and fort hamilton, ny. | Army | Furniture | Dec 9, 2025 DoD 90d |
| W912P924F0057 delivery order | Corporate Interiors, Inc | $77K | Furniture reconfiguration | Army | Furniture | Aug 15, 2024 DoD 90d |
| FA930125P0029 purchase order | Valiant Products Corporation | $77K | Fire department matresses | Air Force | Furniture | Apr 11, 2025 DoD 90d |
| SP330024F0011 delivery order | Aviate Enterprises, Inc | $77K | 8510204763 workstation, computer 35" x 6 | Defense Logistics Agency | Furniture | Oct 18, 2023 DoD 90d |
| HQ003425FE350 BPA call | Millerknoll Inc | $77K | Office furniture | Washington Headquarters Services | Furniture | Aug 29, 2025 DoD 90d |
| SPE60125P1500 purchase order | Spaces Inc | $77K | 8511255132 office furniture | Defense Logistics Agency | Furniture | Jan 22, 2026 DoD 90d |
| 70T01025F7668N054 BPA call | Moi, Inc | $77K | The purpose of this call order is to deliver and install furniture at TSA warehouse. | Transportation Security Administration | Furniture | Sep 24, 2025 |
| N0018925FR166 delivery order | Heritage Interiors LLC | $77K | Furniture | Navy | Furniture | Mar 26, 2026 DoD 90d |
| HQ085825F0010 delivery order | Image Business Interiors LLC | $77K | Various types of seating to include chairs, stools and lounge seating for dahlgren building 1705a | Missile Defense Agency | Furniture | Nov 20, 2024 DoD 90d |
| W912QR25FA133 delivery order | Munson Business Interiors, Inc | $77K | This task order is for the procurement of furniture, fixtures and equipment and installation services for the denver area maintenance and support activity facility located in denver, co. | Army | Furniture | Sep 4, 2025 DoD 90d |
| 70FA2024F00000048 delivery order | Government Sales, LLC | $76K | Netc purchase of 425 chairs, and 4 storage and handling chair dolly for netc dining hall. | Federal Emergency Management Agency | Furniture | Jul 11, 2024 |
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 16, 2026.
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