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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B01C26F00001232 BPA call | Price Modern LLC | $68K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 25, 2026 |
| FA822425P0014 purchase order | Federal Prison Industries, Inc | $68K | Furniture for bldg 849 (orton/dutson/cag) _unicor | Air Force | Furniture | Mar 5, 2025 DoD 90d |
| 70Z04525FKODI0068 delivery order | Restaurant Furniture Holdings, LLC | $68K | Tables, chairs and miscellaneous dining furniture for the galley | U.S. Coast Guard | Furniture | Apr 27, 2026 |
| SP330025P0570 purchase order | Federal Prison Industries, Inc | $68K | 8511269900 furniture installation | Defense Logistics Agency | Furniture | Apr 2, 2025 DoD 90d |
| 70SBUR24F00000048 BPA call | Steelcase Inc | $68K | Furniture design services for DHS/uscis nsc and nvoc relocation project | U.S. Citizenship and Immigration Services | Furniture | Apr 29, 2025 |
| N6893625F0301 delivery order | Hon Company LLC, the | $68K | Furniture finishes equipment | Navy | Furniture | Mar 21, 2025 DoD 90d |
| W911PT24F0506 delivery order | Document Imaging Dimensions Inc | $68K | 36 each - modular storage cabinet | Army | Furniture | Jun 22, 2024 DoD 90d |
| W91WFU26FA012 BPA call | Steelcase GMBH | $68K | The contractor shall deliver, install, remove and dispose of office furniture for eucom j6 in accordance with attachment 1- salient characteristics. | Army | Furniture | Jun 1, 2026 DoD 90d |
| FA813626P0002 purchase order | Pinnacle Design Group LLC | $68K | This is a requirement is for the procurement and installation of office furniture to expand the existing furniture within the b-1 spo office space. | Air Force | Furniture | Feb 27, 2026 DoD 90d |
| N6893624F0433 delivery order | Hon Company LLC, the | $68K | Furniture finishes equipment | Navy | Furniture | May 20, 2024 DoD 90d |
| W912D125PA017 purchase order | Future Gladness Company | $68K | Furniture and appliances for 12th mdb new building | Army | Furniture | Sep 26, 2025 DoD 90d |
| FA521524P0034 purchase order | Infinium Interiors LLC | $68K | The purpose of this award is to: a. procure and deliver rightangle newheights presidente desksb. fund clins 0001 - 0006 in the amount of $67,747.32 | Air Force | Furniture | Nov 1, 2024 DoD 90d |
| N0060424F4048 delivery order | Contract Furnishers of Hawaii Inc | $68K | Furniture for the revitalization of the command training room | Navy | Furniture | Sep 26, 2024 DoD 90d |
| N0018925P0557 purchase order | Grandida, LLC | $68K | Office furniture | Navy | Furniture | Mar 31, 2026 DoD 90d |
| 70Z02326FELIZ0002 delivery order | Affordable Interior Systems, Inc | $68K | Office furniture and assembly for bldg 14, elizabeth city, nc. | U.S. Coast Guard | Furniture | Aug 11, 2026 |
| 70US0924F1DHS2796 BPA call | Price Modern LLC | $68K | The purpose of award is to procure furniture and install for rtc | U.S. Secret Service | Furniture | Mar 1, 2024 |
| FA286024P0035 purchase order | Federal Prison Industries, Inc | $68K | 316 oss mobile storage system | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| FA930124P0007 purchase order | Lakeshore Learning Materials, LLC | $68K | Cdc furniture | Air Force | Furniture | Dec 5, 2023 DoD 90d |
| FA460825F0099 delivery order | Knoll, Inc | $68K | Furniture | Air Force | Furniture | Nov 13, 2025 DoD 90d |
| 70FA2024P00000026 purchase order | Omnifics, Inc | $68K | Acoustic wall panels in the nfa building j auditorium | Federal Emergency Management Agency | Furniture | Feb 19, 2025 |
| FA561326F0103 BPA call | Steelcase GMBH | $68K | Pkb fy25 office furniture bpa - steelcase 08-aug-25 to 07-aug-30 | Air Force | Furniture | Mar 17, 2026 DoD 90d |
| FA558725FG072 delivery order | GPC Foreign Contractor Consolidated Reporting | $68K | Furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W9124725FA155 BPA call | Young Office Environments, Inc | $68K | Forscom cubicles - call 011: forscom nation guard (ng) area (cmd grp) | Army | Furniture | Sep 4, 2025 DoD 90d |
| FA252124P0030 purchase order | Federal Prison Industries, Inc | $67K | Unicor work order 10743572a unicor product (refer to bill of materials (bom-10743572a)packaged office installation fees (ins-8058)design fees | Air Force | Furniture | Dec 11, 2024 DoD 90d |
| SPMYM224P1475 purchase order | Ehb Supply | $67K | L-desk | Defense Logistics Agency | Furniture | May 22, 2024 DoD 90d |
| FA441824P0151 purchase order | Govprime Solutions LLC | $67K | Purchase of (64) side chairs, (40) lounge chairs, (16) outdoor tables, (6) 13 feet umbrellas, (6) umbrella base iaw salient characteristics. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| N0042124P0339 purchase order | King Business Interiors Inc | $67K | P/n: vr340007/8 | Navy | Furniture | Jul 9, 2024 DoD 90d |
| FA489025F0127 delivery order | Osi Federal Technologies Inc | $67K | This requirement is to procure notebook security cabinets for headquarters air combat command resource integration division (acc/a4pi). | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| W912K324F0030 delivery order | Pixamettic Solutions LLC | $67K | Classroom furniture | Army | Furniture | Sep 5, 2024 DoD 90d |
| W911PT26FA207 BPA call | Abrasive-Tool Company LLC | $67K | 5 purchase requests - various sizes of rousseau cabinets | Army | Furniture | Mar 24, 2026 DoD 90d |
| W912PQ24P0061 purchase order | Williams, Lucinda M | $67K | Ta50 wall lockers | Army | Furniture | Sep 13, 2024 DoD 90d |
| FA580824F0026 BPA call | Astrea General Trading | $67K | The contractor shall furnish, deliver and install ecs office high back chairs. | Air Force | Furniture | Jul 19, 2024 DoD 90d |
| FA282326FE009 delivery order | Teknion LLC | $67K | Office furniture for hangar 130 | Air Force | Furniture | Feb 5, 2026 DoD 90d |
| 70B03C26F00001302 BPA call | Bialek Corporation of Maryland | $67K | This bpa call is for the delivery and installation of systems furniture for the u.s. customs and border protection, u.s. border patrol, yuma sector. | U.S. Customs and Border Protection | Furniture | Sep 29, 2026 |
| N0003824FH013 delivery order | Contract Furnishers of Hawaii Inc | $67K | Packaged office furniture solutions to furnish an office space. qty: 1 gp | Navy | Furniture | Jun 27, 2024 DoD 90d |
| FA254325FG011 delivery order | Conference Technologies, Inc | $67K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W912QR22F0998 delivery order | Contract Furniture Options, Inc | $67K | Dexter es & faith ms ff&e | Army | Furniture | Mar 29, 2024 DoD 90d |
| FA466125P0080 purchase order | Russ Bassett Corp | $67K | The purpose of this contract is to provide new consoles to support bdoc operations for 7 sfs, dyess afb. | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| 70Z08426FDL940021 delivery order | Office Leader Corp | $67K | Uscfg psu 308 office furniture | U.S. Coast Guard | Furniture | Sep 24, 2026 |
| SP470224F0016 delivery order | Hamilton Business Interiors LLC | $67K | Cxo & mxo ergo chairs | Defense Logistics Agency | Furniture | Mar 11, 2024 DoD 90d |
| W912JF24P0077 purchase order | Office Equipment Center of America, Inc | $67K | Music library - cabinet shelf | Army | Furniture | Sep 20, 2024 DoD 90d |
| W912D025FA127 delivery order | Arctic Office Machine, Inc | $67K | Furniture | Army | Furniture | Nov 26, 2025 DoD 90d |
| N6893624F0198 delivery order | Hon Company LLC, the | $67K | Furniture/fixtures | Navy | Furniture | Apr 5, 2024 DoD 90d |
| N6671525F0046 BPA call | Ofs Brands Holdings Inc | $67K | Nrs station furniture to support atlantic city, allentown, york, belair | Navy | Furniture | Sep 26, 2025 DoD 90d |
| FA857124F0035 BPA call | Feigus Incorporated | $67K | Air force office seating ii program | Air Force | Furniture | Feb 27, 2024 DoD 90d |
| N0042124P0221 purchase order | Federal Prison Industries, Inc | $67K | Unicor furniture | Navy | Furniture | Apr 10, 2024 DoD 90d |
| FA461326FG030 delivery order | Office Leader Corp | $67K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W912GY24PV008 purchase order | GPC Consolidated Reporting | $67K | May gpc individual car | Army | Furniture | Jun 1, 2024 DoD 90d |
| FA860125P0139 purchase order | Rje Interiors, Inc | $67K | Afit.lsa_ bldg. 20643 room 119 and bldg. 20646 rooms 314, 316 and 318 furniture | Air Force | Furniture | Sep 4, 2025 DoD 90d |
| FA252124F0362 delivery order | Living Group LLC | $67K | Purchase of furniture items needed for multiple agency (ippw, sapr, and eo) offices in building 408 on patrick sfb, fl. | Air Force | Furniture | Sep 29, 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 16, 2026.
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