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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA860125P0049 purchase order | Space & Asset Management Inc | $61K | F10262 a1 swing space water damaged furniture | Air Force | Furniture | Apr 22, 2025 DoD 90d |
| W911S225PA058 purchase order | Out the Mud Hauling LLC | $61K | S2p2 : locker room demo / furnish unison buy# 1188093_01 | Army | Furniture | Jun 11, 2025 DoD 90d |
| FA520525F0080 delivery order | Nancy's Co.ltd | $61K | Multiple award idiq japan-wide office/executive/a variety of housing/dorm furniture purchase and installation. | Air Force | Furniture | Dec 5, 2025 DoD 90d |
| FA301025FG002 delivery order | Bif New York Inc | $61K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| 70Z08426FDL930042 BPA call | Moi, Inc | $61K | Opsdeck rehabilitation project | U.S. Coast Guard | Furniture | Sep 2, 2026 |
| W912DY26FA021 delivery order | Forms & Supply, Inc | $61K | Award - west point lincoln industrial storage | Army | Furniture | Feb 10, 2026 DoD 90d |
| N6600124F0010 delivery order | Infinium Interiors LLC | $61K | Furniture hawaii | Navy | Furniture | May 6, 2024 DoD 90d |
| FA441725F0072 delivery order | Office Leader Corp | $61K | Fy25 919 somxg form 9 furniture (desks) for bldg 90141 | Air Force | Furniture | Sep 12, 2025 DoD 90d |
| 70T01024F7668N047 BPA call | Bialek Corporation of Maryland | $61K | Bpa call to purchase supplemental furniture for TSA offices at portland international airport. pdx.8247 | Transportation Security Administration | Furniture | Dec 17, 2025 |
| N3596A24F0059 delivery order | Contract Furniture Options, Inc | $61K | Packaged fabricaed furniture | Navy | Furniture | Sep 24, 2024 DoD 90d |
| FA486125PZ004 purchase order | Office Space Planners Inc | $61K | The paroc requires furniture for bldg 1060 on creech afb. | Air Force | Furniture | Sep 20, 2025 DoD 90d |
| N0024425FS111 delivery order | Office Space Planners Inc | $61K | Removal and replacement of cubicles - building 123, naval weapons station seal beach, building 123 - first floor | Navy | Furniture | Dec 15, 2025 DoD 90d |
| FA500425FG052 delivery order | Mono Machines LLC | $61K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N6274225F4022 delivery order | Contract Furnishers of Hawaii Inc | $61K | Building 499 facilities improvement project | Navy | Furniture | Jul 25, 2025 DoD 90d |
| FA251724FX019 delivery order | A2m4seen, LLLP | $61K | Furniture for building 2, expanded use | Air Force | Furniture | Jul 12, 2024 DoD 90d |
| 70Z03426PHONO0293 purchase order | Contract Furnishers of Hawaii Inc | $61K | Office pavilion - purchase/installation of workstations for USCG sector honolulu, logistics department. | U.S. Coast Guard | Furniture | Sep 25, 2026 |
| W911SA25FA268 delivery order | Office Leader Corp | $61K | Office furniture | Army | Furniture | Sep 16, 2025 DoD 90d |
| FA281624F0045 delivery order | MTM Business Systems | $61K | Weapons storage system | Air Force | Furniture | Aug 1, 2024 DoD 90d |
| FA820124P0010 purchase order | Federal Prison Industries, Inc | $61K | Office furniture for 309th commodities maintenance group, building 507 rooms 125 and 225, hill air force base, utah | Air Force | Furniture | Feb 15, 2024 DoD 90d |
| W9124724F0092 BPA call | Young Office Environments, Inc | $61K | New office cubicle installation | Army | Furniture | Apr 8, 2024 DoD 90d |
| W519TC24F0224 delivery order | Metro Office Solutions Inc | $61K | Acc-ri is procuring 136 hon ignition chairs - model number hiwm3.v.h.m.nr49.t.sb. delivery shall be made by 31 jul 2024. this award includes an option quantity of 50-100 chairs to be exercised within a year of contract award. | Army | Furniture | Sep 12, 2024 DoD 90d |
| FA302024P0100 purchase order | Vari Sales Corp | $61K | Delivery and installation of standing desks, active seats, and desk accessories in support of classroom modernization initiatives. | Air Force | Furniture | Jul 18, 2024 DoD 90d |
| FA462124FG016 delivery order | Vari Sales Corp | $61K | Gpc eu - csst furniture | Air Force | Furniture | Aug 2, 2024 DoD 90d |
| N0003024F4064 delivery order | Supplysource DC, LLC | $61K | B200 admiral suite 5500 furniture source selection process changed from "lpta" to "other" since only one offer received according to the price reasonableness memorandum. cp | Navy | Furniture | Jun 17, 2024 DoD 90d |
| FA301625P0230 purchase order | Lakeshore Learning Materials, LLC | $61K | Fort sam houston child development center has an urgent need to replace broken furniture, materials, and other items needed for the classroom environments. the furniture is required to operate at capacity and meet the mission. | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| FA558724P0086 purchase order | Office Is LTD | $61K | Supply automated parts storage iaw the statement of work. | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| 70FBR425F00000311 BPA call | Supplysource DC, LLC | $61K | This firm fixed price (ffp) bpa call order is to purchase, delivery, and installation of steelcase fold-top tables and think chairs for region iv. | Federal Emergency Management Agency | Furniture | Jul 11, 2025 |
| N6600125F0166 delivery order | Teknion LLC | $61K | Furniture items, design, and installation | Navy | Furniture | Jan 28, 2025 DoD 90d |
| FA282324P0050 purchase order | Centerline Associates, LLC | $60K | 53d wing comptroller office, systems and modular furniture at building 351, suite 309. | Air Force | Furniture | Jun 26, 2024 DoD 90d |
| N6874224F2101 delivery order | Fire Station Outfitters LLC | $60K | Vendor provided all required equipment at a fair price. recliners are to be used at area fire stations. | Navy | Furniture | Aug 13, 2024 DoD 90d |
| N6264926FE018 delivery order | John Savoy & Son, Inc | $60K | Us household furniture for family housing | Navy | Furniture | May 28, 2026 DoD 90d |
| FA857124F0092 delivery order | Officeimages Inc | $60K | Remodel and renovation of bldg 301 2nd floor bay | Air Force | Furniture | Aug 8, 2024 DoD 90d |
| 70T01024F7668N040 BPA call | Moi, Inc | $60K | Purchase and dock delivery of furniture for boston logan international airport (bos), in accordance with moi quote #221178-53875. | Transportation Security Administration | Furniture | Feb 12, 2025 |
| FA301624P0118 purchase order | Fyre Marketing LLC | $60K | Metaphor series model chair-n918 - red50-chrm or (equal) | Air Force | Furniture | Aug 8, 2025 DoD 90d |
| W912PM24P0045 purchase order | Flatwater Professional Services Company | $60K | New system furniture cesaw offices | Army | Furniture | Jun 28, 2024 DoD 90d |
| 70Z02925FNEWO0055 delivery order | Bialek Corporation of Maryland | $60K | Base new orleans uph- furniture 70rdad22a00000003 | U.S. Coast Guard | Furniture | Sep 17, 2025 |
| FA487724P0106 purchase order | Simx, Inc | $60K | 355 mdg is requesting purchase of a simx virtual reality medical simulation training system. this initiative was presented and approved for procurement using spark tank funds. | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| FA301624P0158 purchase order | Darlene Casias Interiors, LP | $60K | This requirement is to remove and replace system furniture in bldg. 2058 iaw statement of work | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| N6600124F0986 delivery order | Office Design Group, Inc | $60K | Purchase of wright line laboratory furniture. | Navy | Furniture | Dec 3, 2024 DoD 90d |
| FA930225P0087 purchase order | Coordinated Defense Supply Systems, Inc | $60K | F35c build-a-bay workstation furniture | Air Force | Furniture | Aug 6, 2025 DoD 90d |
| W564KV24F0168 BPA call | Steelcase GMBH | $60K | Office furniture - partition walls | Army | Furniture | Aug 19, 2024 DoD 90d |
| FA441724P0045 purchase order | Centerline Associates, LLC | $60K | 65 sos bldg 90137 to 90145 reconfigure and move of modular furniture | Air Force | Furniture | Apr 5, 2024 DoD 90d |
| FA561325FG109 BPA call | Abs Alpha Group GMBH | $60K | Office furniture | Air Force | Furniture | Aug 8, 2025 DoD 90d |
| W911S224P1209 purchase order | Marcon International, Inc | $60K | Unison buy #1180774 clin 002 aax071 keyper mx select bundle | Army | Furniture | Aug 28, 2024 DoD 90d |
| M0026324F1013 delivery order | Endeavor Initial Outfitting, LLC | $60K | Sofa | Navy | Furniture | May 14, 2026 DoD 90d |
| FA520925F0346 delivery order | Haworth Japan LLC | $60K | Purchase and installation of office furniture in the cs sipr cafe. | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| 70Z03726PLALB0070 purchase order | Evoque Group LLC | $60K | Custom office furniture for distinct layout of base la/lb p&c office | U.S. Coast Guard | Furniture | Sep 23, 2026 |
| FA466125F0015 delivery order | Office Design & Furnishings LLC | $60K | 21 atf furniture | Air Force | Furniture | Sep 3, 2025 DoD 90d |
| W912DY25F0208 delivery order | Chicago American Manufacturing LLC | $60K | Furnishing: ft. carson b. 9503 | Army | Furniture | Sep 5, 2025 DoD 90d |
| W912J224F0050 delivery order | Krueger International, Inc | $60K | Wma furniture | Army | Furniture | Sep 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 16, 2026.
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