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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W56KGZ25P1005 purchase order | Top Way for Commercial Services & Car Rent LTD | $48K | Stacked washer/dryer combo unit | Army | Furniture | Sep 1, 2025 DoD 90d |
| FA302025P0131 purchase order | Vastglobe Logistics LLC | $48K | Delivery of task chairs. | Air Force | Furniture | Dec 1, 2025 DoD 90d |
| 70FA4025F00000217 BPA call | Bialek Corporation of Maryland | $48K | Cubicle replacement | Federal Emergency Management Agency | Furniture | Jun 13, 2025 |
| FA570225V0001 purchase order | Astrea Group for Trading and Contracting | $48K | Office furniture for maintenancec facility | Air Force | Furniture | Jan 2, 2025 DoD 90d |
| W50S9824PA012 purchase order | Mucat Technologies, Inc | $48K | Ce appliances | Army | Furniture | Nov 1, 2024 DoD 90d |
| M0026425F0283 delivery order | Neutral Posture, Inc | $48K | Office chairs and installation | Navy | Furniture | Sep 11, 2025 DoD 90d |
| FA282324P0047 purchase order | Centerline Associates, LLC | $48K | Bldg 100 case goods style cubicles furniture buy/install for rooms 222, 223, 223a, 224, 224a and 225 iaw sow dated 11 mar, 2024 and quote 24006-2 r1 dated 30 april, 2024. **shipping is included** | Air Force | Furniture | May 29, 2024 DoD 90d |
| N6600124F0342 delivery order | Hon Company LLC, the | $48K | 65"h x 24"w x 18"d lockers office furniture | Navy | Furniture | Apr 1, 2024 DoD 90d |
| 70T01025F7668N002 BPA call | Supplysource DC, LLC | $48K | The purpose of this bpa call is to acquire delivery and installation services to move 10 pallets of existing systems furniture parts from TSA springfield warehouse to TSA tsif (arlington, va). | Transportation Security Administration | Furniture | May 11, 2026 |
| N3596A25F0002 delivery order | Computer Comforts, Inc | $48K | 48 made to order split level tables | Navy | Furniture | Oct 10, 2024 DoD 90d |
| W50S8824PA018 purchase order | Valiant Products Corporation | $48K | This requirement is for the procurement of 60 tables; 45 standard-height tables and 15 high top tables, and 240 chairs; 180 standard-height chairs and 60 high top chairs. | Army | Furniture | Oct 28, 2024 DoD 90d |
| 70Z0G825FBNCR0020 BPA call | Moi, Inc | $48K | Base ncr facilities patio furniture | U.S. Coast Guard | Furniture | Jul 14, 2025 |
| W911S224P1234 purchase order | Marcon International, Inc | $48K | Unison buy# 1181370 mke288xa cabinet | Army | Furniture | Aug 28, 2024 DoD 90d |
| FA488724P0098 purchase order | PKJ International LLC | $48K | Tool storage cabinets | Air Force | Furniture | Aug 29, 2024 DoD 90d |
| 70Z03426PHONO0289 purchase order | Adam N Eve Safety LLC | $48K | 4/ea helm chair purchase for ecc & bridge on the USCG cutter hollyhock | U.S. Coast Guard | Furniture | Sep 23, 2026 |
| FA301625F0336 BPA call | Facility Interiors, Inc | $48K | Furniture and carpet renewal and installation iaw the sow | Air Force | Furniture | Aug 15, 2025 DoD 90d |
| FA281625FG027 delivery order | Vari Sales Corp | $48K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA441726P0019 purchase order | Emerald Coast Office Products Inc | $48K | Modular furniture bldg 90214 iaw sow installation, power, and removal of existing furniture. | Air Force | Furniture | Mar 4, 2026 DoD 90d |
| N6852024P0001 purchase order | Vari Sales Corp | $48K | Chairs and stools | Navy | Furniture | Oct 26, 2023 DoD 90d |
| W912QR23F0215 delivery order | Officeimages Inc | $48K | Charlotte arc nc- ffe | Army | Furniture | Feb 26, 2025 DoD 90d |
| 70T01026F7668N015 BPA call | Bialek Corporation of Maryland | $48K | Furniture design, project management, installation, tear down and removal services at natchez - adams county airport. TSA project hez.9267 natchez. | Transportation Security Administration | Furniture | Sep 2, 2026 |
| FA480024P0159 purchase order | Forms & Supply, Inc | $48K | Acc 5/8/9 furniture, bldg 602 rm 133 | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| FA580825P0021 purchase order | Loyalty Support Services | $48K | Kitchen equipment. | Air Force | Furniture | Feb 23, 2026 DoD 90d |
| W9133L24FA023 BPA call | Price Modern LLC | $48K | Angrc campus furniture purchase, phase i, apb # 24-ccyi-005 | Army | Furniture | Aug 22, 2024 DoD 90d |
| FA860124P0074 purchase order | Nxvet, LLC | $48K | This purchase order is placed under bpa fa8003-20-a-0008 for office seating for qol f20146, therefore all terms and conditions under said bpa apply to this order. | Air Force | Furniture | May 15, 2024 DoD 90d |
| 70Z04325PTRCM0005 purchase order | Federal Prison Industries, Inc | $48K | Tracen cape may dental clinic furniture | U.S. Coast Guard | Furniture | Aug 22, 2025 |
| W50S9D25FA004 delivery order | Office Design & Furnishings LLC | $48K | Furniture | Army | Furniture | Apr 15, 2025 DoD 90d |
| SP470225F0028 delivery order | Hamilton Business Interiors LLC | $48K | Nightingale chairs | Defense Logistics Agency | Furniture | Mar 27, 2025 DoD 90d |
| FA813624P0002 purchase order | L&m Office Furniture LLC | $48K | Scxo furniture | Air Force | Furniture | Dec 2, 2024 DoD 90d |
| M0026325P0034 purchase order | Contract Furniture Options, Inc | $48K | Mattress | Navy | Furniture | May 29, 2025 DoD 90d |
| 70Z08424FMIAM0031 delivery order | Bialek Corporation of Maryland | $48K | Office furniture for psu 307 marine unit annex. | U.S. Coast Guard | Furniture | Sep 3, 2024 |
| FA860124P0142 purchase order | Space & Asset Management Inc | $48K | Facility 20676, room 165 -1st floor | Air Force | Furniture | Aug 22, 2024 DoD 90d |
| FA301025FE032 delivery order | Eden General Construction NY Inc | $48K | Office chairs | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| FA301625P0074 purchase order | Koll Industries, LLC | $48K | Office furniture | Air Force | Furniture | Mar 20, 2025 DoD 90d |
| FA860124P0111 purchase order | Space & Asset Management Inc | $48K | Building 34025, room 533 | Air Force | Furniture | Aug 16, 2024 DoD 90d |
| W9124725FA164 BPA call | Young Office Environments, Inc | $48K | Forscom office 3460 legal area | Army | Furniture | Sep 9, 2025 DoD 90d |
| W912UM24F0065 delivery order | Fursys Inc | $47K | System office furniture for lmo | Army | Furniture | Aug 28, 2024 DoD 90d |
| W912DY25P0005 purchase order | Forms & Supply, Inc | $47K | Furnishings fort irwin simulation center | Army | Furniture | Apr 30, 2025 DoD 90d |
| 70Z02924FNEWO0025 BPA call | Bialek Corporation of Maryland | $47K | Office furniture for sector lower mississippi river's relocation to millington, tn. | U.S. Coast Guard | Furniture | Jun 25, 2024 |
| 70FB7026P00000034 purchase order | Xact Warehouse Solutions, LLC | $47K | The purpose of firm fixed price purchase order 70fb7026p00000034 is for the purchase and installation of new storage racking with removal and disposal of existing racking in federal emergency management agency distribution center-fort ... | Federal Emergency Management Agency | Furniture | Sep 2, 2026 |
| FA462024F0073 delivery order | Office Leader Corp | $47K | Executive office furniture to be delivered and installed at fairchild afb | Air Force | Furniture | Jul 26, 2024 DoD 90d |
| FA440725P0061 purchase order | SCS Integrated Support Solutions LLC | $47K | This requirement is for the purchase, delivery and installation of office furniture for the strategic plans and programs office of the supply chain operation wing (scow) at scott afb. | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| N0060426F4014 delivery order | Corporate Environments International, LLC | $47K | Installation of brand-new office furniture iaw statement of work (sow). | Navy | Furniture | May 4, 2026 DoD 90d |
| SPMYM124F0051 delivery order | Office Leader Corp | $47K | N4215841208673 office furniture | Defense Logistics Agency | Furniture | Jun 13, 2024 DoD 90d |
| 70T01025F7668N015 BPA call | Moi, Inc | $47K | The purpose of the bpa call is for design services only for the TSA-mia miami international airport. | Transportation Security Administration | Furniture | Apr 24, 2026 |
| FA560625P0020 purchase order | Lucky Look GMBH | $47K | Upgrade the current classroom desks in pitsenbarger airman leadership school at spangdahlem ab iaw the attached salient characteristics and quote | Air Force | Furniture | Aug 19, 2025 DoD 90d |
| FA302924F1005 delivery order | Gasser Chair Co Inc | $47K | Purchase of (250) commercial stacking chairs and (1) chair hand truck for 71 fss. | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| HT942525FE047 BPA call | Katmai Global Solutions LLC | $47K | 3 main furniture reconfiguration | Defense Health Agency | Furniture | Apr 2, 2026 DoD 90d |
| FA281624FG004 delivery order | Vari Sales Corp | $47K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA850125FG069 delivery order | Allsteel LLC | $47K | Office furniture | Air Force | Furniture | Oct 1, 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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