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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486124F0282 BPA call | Great Journey West, LLC | $44K | Purchase and delivery of office chairs in accordance with attachment 1 - gjw quote. | Air Force | Furniture | Sep 10, 2024 DoD 90d |
| FA252126P0019 purchase order | Federal Prison Industries, Inc | $44K | Bldg 981 furniture | Air Force | Furniture | May 15, 2026 DoD 90d |
| 70Z02726FPORT0036 delivery order | Environmental Compliance Products, Inc | $44K | Hazmat storage locker for USCG base portsmouth | U.S. Coast Guard | Furniture | Jul 21, 2026 |
| HQ085425FE033 BPA call | Vari Sales Corp | $44K | Varidesk sit/stand desk bpa call order 0002, contract hq0867-24-a-0002 | Missile Defense Agency | Furniture | Aug 26, 2025 DoD 90d |
| N0040624P0513 purchase order | Kitsap Office Furniture, Inc | $44K | Office furniture | Navy | Furniture | Jul 25, 2024 DoD 90d |
| 70Z02725PPORT0117 purchase order | CS Brothers LLC | $44K | Kitchen cabinet replacement at coast guard housing units at wallops island, va | U.S. Coast Guard | Furniture | Dec 10, 2025 |
| FA480025F0150 delivery order | Hamilton Business Interiors LLC | $44K | Ergonomic chairs | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| 70Z02724FPORT0019 BPA call | Price Modern LLC | $44K | Sector va command offices furniture | U.S. Coast Guard | Furniture | Aug 23, 2024 |
| FA489724F0068 BPA call | SLM Contract Furniture, Inc | $44K | Seating - task, conference, executive, side chairs | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| H9227825PE005 purchase order | Arijus, Uab | $44K | Klaipeda warehouse furniture | U.S. Special Operations Command | Furniture | Dec 15, 2025 DoD 90d |
| W91WFU25FA012 BPA call | Steelcase GMBH | $44K | The contractor shall deliver, install, remove and dispose office furniture walls for eucom-hc in accordance with quote bb25-0002003 and salient characteristics. | Army | Furniture | Jun 24, 2025 DoD 90d |
| FA283525P0051 purchase order | Zdaas LLC | $44K | Furniture procurement for the joint personal property shipping office northeast (jppsone) | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| FA820125F0278 delivery order | Tech Service Solutions LLC | $44K | 388th mxg - 4th fgs furniture refresh | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| FA520524P0012 purchase order | Nogawa Furniture Center, Y.k | $44K | Office furniture for 35 ces IT office, misawa air base, japan | Air Force | Furniture | Feb 1, 2024 DoD 90d |
| N6298025PS001 purchase order | Federal Prison Industries, Inc | $44K | Cxo high-back task chairs with arms, color: black | Navy | Furniture | May 29, 2025 DoD 90d |
| FA302025P0025 purchase order | Facilities Resource Group Inc | $44K | Heritage room furniture | Air Force | Furniture | Mar 19, 2025 DoD 90d |
| N6883625FS111 delivery order | Studio 71 Office Furnishings, LLC | $44K | Furniture | Navy | Furniture | Oct 16, 2025 DoD 90d |
| FA440725P0042 purchase order | Corporate Interiors, Inc | $44K | This requirement is for the purchase, delivery and installation of brand name knoll furniture for ustranscom/tccs-fm, building 1900w, room 1009. | Air Force | Furniture | Sep 9, 2025 DoD 90d |
| W911S224P0844 purchase order | Darlene Casias Interiors, LP | $44K | Office furniture unison buy package: 1173577 | Army | Furniture | Jul 15, 2024 DoD 90d |
| FA251724FX026 delivery order | A2m4seen, LLLP | $44K | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| 70T01024F7668N006 BPA call | Bialek Corporation of Maryland | $44K | Furniture for the conversion of an old aircraft rescue and firefighting station into TSA screening training center. | Transportation Security Administration | Furniture | Jun 25, 2025 |
| FA254124FB014 BPA call | SLM Contract Furniture, Inc | $44K | This is a requirement for non-wood office chairs through the air force seating ii program bpa under naics code 337214 for office furniture (except wood) manufacturing. | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| SPE8E525P0462 purchase order | Nine Zion LLC | $44K | 8511132952 workbench assembly | Defense Logistics Agency | Furniture | Jan 21, 2025 DoD 90d |
| N6339424F0045 delivery order | Vari Sales Corp | $44K | Varidesk 36 black proplus | Navy | Furniture | Aug 12, 2024 DoD 90d |
| N0018926PL103 purchase order | Forms & Supply, Inc | $44K | Office furniture delivery and installation. | Navy | Furniture | May 14, 2026 DoD 90d |
| FA254325P0018 purchase order | Teammates Commercial Interiors, Inc | $44K | Cubicles / furniture / divider wall / chairs / additional work surfaces iaw specifications as described in the solicitation. terms and conditions of contract fa800323c0014 are incorporated into this tier ii furniture contract under the daf ... | Air Force | Furniture | Dec 17, 2025 DoD 90d |
| W91QVN24F0279 delivery order | Bif New York Inc | $44K | Office furniture | Army | Furniture | Jul 16, 2024 DoD 90d |
| W911S224P1231 purchase order | Marcon International, Inc | $44K | Keyper system unison buy package: 1181374 | Army | Furniture | Aug 28, 2024 DoD 90d |
| N0017824FS748 delivery order | Forms & Supply, Inc | $44K | Furniture | Navy | Furniture | Mar 27, 2024 DoD 90d |
| N6817125PN016 purchase order | Broker Office S.a.s Di Marco Palumbo | $44K | The nsa naples command admin requires new office furniture in 1st floor, building 2072b, room w85 and room w32. | Navy | Furniture | Sep 26, 2025 DoD 90d |
| W912P424F0012 BPA call | Creative Office Pavilion, LLC | $44K | Auburn, ny 3 workstations + 3 chairs plus delivery and installation | Army | Furniture | Apr 2, 2024 DoD 90d |
| 70CMSW26FC0000056 BPA call | Price Modern LLC | $44K | This award procures furniture, design, and associated services for the office of assets and facilities management in support of enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Furniture | Sep 14, 2026 |
| 70T01025F7668N007 BPA call | Moi, Inc | $44K | The purpose of this bpa call is to provide 60 chairs to TSA headquarters in springfield va. | Transportation Security Administration | Furniture | Apr 8, 2026 |
| N6426725F5058 delivery order | Moi, Inc | $44K | "light corporation rp.sv.31so.ps60--b | Navy | Furniture | Sep 25, 2025 DoD 90d |
| 70B03C24F00001045 delivery order | Evensonbest LLC | $44K | Office furniture | U.S. Customs and Border Protection | Furniture | Oct 27, 2025 |
| FA330024P0134 purchase order | Spur Plantation, L.l.c | $44K | Fy24 aflcmc b892 furniture and cubicles | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| W9128A25PA011 purchase order | Sharon Zambo-Fan & Associates, Inc | $44K | The schofield barracks area office has a requirement for thirty-one (31) task chairs to furnish cubicles in building 2026 at schofield barracks. | Army | Furniture | Sep 25, 2025 DoD 90d |
| FA700025FG522 delivery order | Deskmakers, Inc | $44K | 6 display cases for awards | Air Force | Furniture | Jun 11, 2025 DoD 90d |
| FA252126FG031 delivery order | Workscapes Inc | $44K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA520924F0297 delivery order | Knoll Japan Inc | $44K | Office furniture (systems and modular furniture) refresh at 374 cons (bldg. 620), yokota air base, japan. | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| N0060424F4031 delivery order | MJL Enterprises, LLC | $44K | Mobile lactation suite | Navy | Furniture | Aug 27, 2024 DoD 90d |
| 70B03C24F00001077 BPA call | Supplysource DC, LLC | $44K | Purchase of office furniture | U.S. Customs and Border Protection | Furniture | Mar 24, 2026 |
| N0003824FH010 delivery order | Contract Furnishers of Hawaii Inc | $44K | Packaged office furniture solutions to furnish office furniture, aeron chairs, qty: 42 ea. | Navy | Furniture | May 31, 2024 DoD 90d |
| N6671524FA009 BPA call | Ofs Brands Holdings Inc | $44K | Navy recruit station office furniture #41 | Navy | Furniture | Sep 21, 2024 DoD 90d |
| W912DY25F0357 delivery order | Forms & Supply, Inc | $44K | Award of ancilliary furnishings for west point cullum hall building 605. | Army | Furniture | Apr 22, 2026 DoD 90d |
| N0003926FA011 BPA call | Goforth & Marti | $44K | Furniture order for ot4 2.0 reconfiguration effort. see section j for requirements and attachments.attachment 1 - statement of work (sow) attachment 2 - bill of materialsattachment 3 - drawing | Navy | Furniture | May 8, 2026 DoD 90d |
| W911S226PA420 purchase order | Ecos Systems Inc | $44K | S2p2 : electronic key cabinet : solicitation #: w911s226u2955 | Army | Furniture | Apr 20, 2026 DoD 90d |
| FA700024FG430 delivery order | Indiana Furniture Industries, Inc | $44K | Furniture for usafa dfms | Air Force | Furniture | Aug 2, 2024 DoD 90d |
| 70SBUR24F00000099 BPA call | Steelcase Inc | $44K | Replacing damaged tables in the main breakroom and annex breakroom at nrc. adding additional seating to both rooms due to increase of new employees. | U.S. Citizenship and Immigration Services | Furniture | Apr 19, 2024 |
| FA461325P0029 purchase order | Alliance Network Integrators LLC | $44K | Loftis desks | Air Force | Furniture | Jul 11, 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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