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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9133L25P0001 purchase order | Even Health LLC | $52K | Resiliency pod unit | Army | Furniture | Dec 18, 2024 DoD 90d |
| FA561324F0366 BPA call | Abs Alpha Group GMBH | $52K | For the purchase of isrg furniture | Air Force | Furniture | Sep 3, 2024 DoD 90d |
| FA561325P0098 purchase order | Fuduric GMBH & Co KG | $52K | 721 amxs locker refresh | Air Force | Furniture | Sep 4, 2025 DoD 90d |
| W912PQ24F0046 delivery order | Burhani Enterprises Inc | $52K | Tooling machine furniture | Army | Furniture | Jul 31, 2024 DoD 90d |
| FA301624F0492 BPA call | Facility Interiors, Inc | $52K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| FA462625P0034 purchase order | Southwest Solutions Group Inc | $52K | This requirement is for the replacement and repair of weapons racks. the contractor shall furnish all labor, materials, equipment, and supervision necessary to complete the project in accordance with the statement of work. | Air Force | Furniture | Jan 29, 2026 DoD 90d |
| FA930224FG586 BPA call | SLM Contract Furniture, Inc | $52K | Conference chairs | Air Force | Furniture | Aug 20, 2024 DoD 90d |
| W50S7H24FA002 delivery order | Hon Company LLC, the | $52K | Helping hands furniture b126 | Army | Furniture | Oct 16, 2024 DoD 90d |
| W911S224P0517 purchase order | Darlene Casias Interiors, LP | $52K | Chairs unison buy # 1169536 | Army | Furniture | May 7, 2024 DoD 90d |
| HQ042326PE016 purchase order | Murti LLC | $52K | 450 stackable auditorium chairs | Defense Finance and Accounting Service | Furniture | Apr 13, 2026 DoD 90d |
| SPE8E524P0292 purchase order | Valcorp Enterprises LLC | $52K | 8510297167 storage rack assemb | Defense Logistics Agency | Furniture | Nov 29, 2023 DoD 90d |
| FA460026P0027 purchase order | All Makes Office Equipment Co | $52K | Install demountable walls, doors, and route existing electrical drops for 3 additional private office spaces. | Air Force | Furniture | Apr 15, 2026 DoD 90d |
| FA857124F9027 delivery order | Wrigglesworth Enterprises Inc | $52K | Shelving | Air Force | Furniture | Jul 18, 2024 DoD 90d |
| W912DY24F0350 delivery order | Fens Associates LLC | $52K | Loose products and services, develop a final work plan, and to provide and install loose furniture. | Army | Furniture | Sep 10, 2024 DoD 90d |
| W912EK25PA008 purchase order | Iowa-Illinois Office Solutions, L.l.c | $52K | Paragon supervisor cubicles for the office at building #110 | Army | Furniture | Aug 6, 2025 DoD 90d |
| FA930125F0095 delivery order | Vari Sales Corp | $52K | Dock boxes administrative furniture | Air Force | Furniture | Apr 10, 2025 DoD 90d |
| HT940624P0081 purchase order | Federal Prison Industries, Inc | $51K | Unicor furniture | Defense Health Agency | Furniture | Apr 10, 2024 DoD 90d |
| 70T01026F7668N067 BPA call | Supplysource DC, LLC | $51K | Furniture and ancillary services for TSA at ont. | Transportation Security Administration | Furniture | Sep 23, 2026 |
| 70SBUR24F00000247 BPA call | Steelcase Inc | $51K | Procurement, design, and installation of uscis bpa furniture for los angeles ses office | U.S. Citizenship and Immigration Services | Furniture | Apr 24, 2025 |
| FA561324F0408 BPA call | Steelcase GMBH | $51K | Fy24 usafe sg furniture refresh, removal, and installation | Air Force | Furniture | Feb 12, 2025 DoD 90d |
| W912DY24F0378 BPA call | Millerknoll Inc | $51K | Clin 0001 products & services 17a0002 | Army | Furniture | Sep 10, 2024 DoD 90d |
| 70Z03125FALAM0038 delivery order | Restaurant Furniture Holdings, LLC | $51K | Base alameda galley furniture | U.S. Coast Guard | Furniture | Apr 8, 2026 |
| W911S225PA716 purchase order | Hoopoe Labs Inc | $51K | S2p2: haz-mat storage container solicitation # w911s225u1078 | Army | Furniture | Sep 26, 2025 DoD 90d |
| HQ003425FE561 delivery order | Officeworks Pennsylvania, Inc | $51K | Office furniture | Washington Headquarters Services | Furniture | Sep 26, 2025 DoD 90d |
| W900KK25FA141 delivery order | Heritage Interiors LLC | $51K | Task order #8 for redesign of ct2 pv 2nd floor reconfiguration and pv 4th floor workstations | Army | Furniture | Mar 9, 2026 DoD 90d |
| N6328525FS114 delivery order | Workplace Solutions, Inc | $51K | Executive office remodeling and furniture | Navy | Furniture | Aug 14, 2025 DoD 90d |
| N6328526F0001 delivery order | Workplace Solutions, Inc | $51K | Executive office remodeling fy26 | Navy | Furniture | Nov 24, 2025 DoD 90d |
| FA251725F0149 delivery order | Steelcase Inc | $51K | Building 1, second floor, offices 2314 and 2315 reconfiguration and replacement of office furniture, | Air Force | Furniture | Sep 16, 2025 DoD 90d |
| FA449726M1013 delivery order | Corporate Interiors Inc | $51K | Office furniture purchase for 436 aircraft maintenance squadron. | Air Force | Furniture | Feb 11, 2026 DoD 90d |
| FA462623P0022 purchase order | Contract Design Associates Inc | $51K | Furniture for arden g. hill memorial library at malmstrom air force base, montana. | Air Force | Furniture | Feb 1, 2024 DoD 90d |
| SPMYM224P1907 purchase order | Nidaz LLC | $51K | Hazmat storage build | Defense Logistics Agency | Furniture | Jul 30, 2024 DoD 90d |
| W90VN926PA011 purchase order | Happy Trading Co.,ltd | $51K | Mezzanine shelving at busan mmt | Army | Furniture | Feb 10, 2026 DoD 90d |
| FA462525F0033 delivery order | Office Leader Corp | $51K | Ceoer systems furniture | Air Force | Furniture | Jun 25, 2025 DoD 90d |
| M2000124P0007 purchase order | One Tech Sol, LLC | $51K | Operable wall divider(s) | Navy | Furniture | Sep 11, 2024 DoD 90d |
| FA301624F0135 delivery order | Seating, Inc | $51K | Dental lab seating | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| W912P625PA012 purchase order | K.c Electrical Construction, Inc | $51K | Mclaurin mezzanine office improvements | Army | Furniture | Aug 19, 2025 DoD 90d |
| HT940624P0089 purchase order | Federal Prison Industries, Inc | $51K | Unicor furniture | Defense Health Agency | Furniture | Apr 29, 2024 DoD 90d |
| N6893624F0364 delivery order | Time Base Corp | $51K | Custom consoles/furniture/office equipment - qty 1 lot | Navy | Furniture | Apr 29, 2024 DoD 90d |
| N0018924PG043 purchase order | Federal Prison Industries, Inc | $51K | Office furniture consisting of (9) workstations, chairs, storage filing systems with space design and onsite installation services. | Navy | Furniture | Jun 7, 2024 DoD 90d |
| N6874225F1452 delivery order | Dci Inc | $51K | Tables/chairs/lamps | Navy | Furniture | Jun 6, 2025 DoD 90d |
| W911S224P1202 purchase order | Marcon International, Inc | $51K | Keyper system unison buy package: 1180795 | Army | Furniture | Aug 27, 2024 DoD 90d |
| N6824624F0678 BPA call | Haworth Japan LLC | $51K | Office furniture for the naf atsugi housing, unaccompanied housing department offices | Navy | Furniture | Apr 2, 2024 DoD 90d |
| 70SBUR26F00000086 BPA call | Steelcase Inc | $51K | Furniture product and install fees for the co-located tampa district and field office (tam-do-fy26) rto procurement phase. | U.S. Citizenship and Immigration Services | Furniture | Mar 12, 2026 |
| W911KF25P0021 purchase order | Anniston Steel & Plumbing Company, Inc | $51K | Office funiture | Army | Furniture | Dec 9, 2025 DoD 90d |
| W912PB24P3006 purchase order | Braun GMBH | $51K | Industrial coffee urn rot dfacs | Army | Furniture | Feb 12, 2025 DoD 90d |
| FA820125P0046 purchase order | Federal Prison Industries, Inc | $51K | Desk chairs for the dorms - 75 ceg | Air Force | Furniture | Aug 27, 2025 DoD 90d |
| 70T01025F7668N021 BPA call | Moi, Inc | $51K | The purpose of this bpa call is to provide furniture and furniture parts for TSA hq located in springfield, va. | Transportation Security Administration | Furniture | May 6, 2026 |
| W911S225PA721 purchase order | Koll Industries, LLC | $51K | S2p2: acc office chairs sol w911s225u1379 | Army | Furniture | Nov 25, 2025 DoD 90d |
| M6786125P0037 purchase order | HBM, Inc | $51K | Equipment and materials | Navy | Furniture | Sep 15, 2025 DoD 90d |
| FA309926FG029 delivery order | Bif New York Inc | $51K | Furniture | Air Force | Furniture | Oct 1, 2025 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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