AwardTape · Defense awards · Search
Award search results
Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA560624FG061 BPA call | Steelcase GMBH | $43K | Office furniture | Air Force | Furniture | Sep 9, 2024 DoD 90d |
| FA460825F0008 delivery order | Knoll, Inc | $43K | This requirement is for the purchase of furniture for building 5541 in a basement redesign to accommodate 50+ personnel being added on behalf afgsc/a10 located on barksdale air force base (bafb), louisiana. | Air Force | Furniture | Nov 27, 2024 DoD 90d |
| FA480924FG028 delivery order | Framery, Inc | $43K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| M0026325P1010 purchase order | Zdaas LLC | $43K | Office furniture | Navy | Furniture | Jun 3, 2025 DoD 90d |
| N6832325F0004 delivery order | Studio 71 Office Furnishings, LLC | $43K | Vlc jax furniture | Navy | Furniture | Feb 26, 2025 DoD 90d |
| FA468625CC001 definitive contract | Arhab LLC | $43K | Iaw son dated 19 aug 2025 - delivery of (18) new, secure, weather-resistant package storage mail parcel locker units, (15) replacement locks, (180) self-adhesive placards, and a 5-year warranty for 9 fss and the official postal center. | Air Force | Furniture | Sep 10, 2025 DoD 90d |
| W15QKN25FA268 delivery order | Bif New York Inc | $43K | Purchase, removal of existing office furniture, delivery and installation at buildings 5139 and 5326, pemberton-wrightstown rd., ft dix, nj in support of unites states ARMY logistics center (usalrctr) jb mdl | Army | Furniture | Jun 13, 2025 DoD 90d |
| 70SBUR25F00000121 BPA call | Steelcase Inc | $43K | Furniture procurement for return to office (rto). 100 task chairs for texas service center(tsc) | U.S. Citizenship and Immigration Services | Furniture | Jul 15, 2025 |
| W912L925FA089 delivery order | LC Industries Inc | $43K | Mobile cafeteria tables and chairs to modernize building 5 at camp atterbury. | Army | Furniture | Aug 27, 2025 DoD 90d |
| 70B03C24F00000617 delivery order | JTF Business Systems Corporation | $43K | Requirement to purchase (7) color multifunction printers (copier) | U.S. Customs and Border Protection | Furniture | Sep 4, 2024 |
| FA568224P0079 purchase order | Osi Federal Technologies Inc | $43K | Contractor shall provide quantity eight (8) 8+1 charging cabinets (mfr pn: 590gbl000845) in accordance with quote #10023, dated 09 september 2024. all items shall be shipped to the 31st maintenance group (mxg) at aviano air base, italy. | Air Force | Furniture | Sep 18, 2024 DoD 90d |
| FA301624P0218 purchase order | Next Generation Interiors LLC | $43K | Building 1623 furniture | Air Force | Furniture | Nov 25, 2024 DoD 90d |
| FA558725F0209 BPA call | Compleat Office Solutions Limited | $43K | Furniture and office fixtures | Air Force | Furniture | Dec 5, 2025 DoD 90d |
| W9127S25F0057 delivery order | Corporate Interiors, Inc | $43K | Furniture purchase. | Army | Furniture | Apr 25, 2025 DoD 90d |
| N6600125F0928 delivery order | Teknion LLC | $43K | Furniture products, design, and installation | Navy | Furniture | Sep 18, 2025 DoD 90d |
| W50S6S24FA022 delivery order | Studio 71 Office Furnishings, LLC | $43K | Provide, install schedule line item deliverables iaw attached statement of need. | Army | Furniture | Sep 28, 2024 DoD 90d |
| 70T01025F7668N072 BPA call | Bialek Corporation of Maryland | $43K | The purpose of this call order is to provide furniture product and installation/ancillary services at TSA-tampa international airport in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 27, 2025 |
| N5005425F4035 delivery order | Workplace Solutions, Inc | $43K | Marmc facilities building lf-18; office furniture (see attached materials list) | Navy | Furniture | Dec 30, 2025 DoD 90d |
| FA302024P0192 purchase order | Next Generation Interiors LLC | $43K | Sapr office furniture to co-locate with iro. to include delivery, installation and trash removal. | Air Force | Furniture | Mar 10, 2025 DoD 90d |
| N6893624F0598 delivery order | Hon Company LLC, the | $43K | Furniture contract | Navy | Furniture | Aug 1, 2024 DoD 90d |
| FA558724FG552 BPA call | Compleat Office Solutions Limited | $43K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N3225325P1048 purchase order | Pinestar Technology, Inc | $43K | Lead lined cabinet, inside dim: 30 inch w x 30 inch d x 24 inch h. 1/4 inch | Navy | Furniture | Sep 25, 2025 DoD 90d |
| 70Z02925FNEWO0034 delivery order | Supplysource DC, LLC | $43K | Office furniture for heartland district waterways department | U.S. Coast Guard | Furniture | Jul 25, 2025 |
| 70Z02925FNEWO0037 delivery order | Supplysource DC, LLC | $43K | Office furniture for heartland district waterways department | U.S. Coast Guard | Furniture | Aug 15, 2025 |
| W911PT24F0297 delivery order | Millerknoll Inc | $43K | 1 ea new office furniture | Army | Furniture | Mar 12, 2024 DoD 90d |
| FA441825F0122 delivery order | Culinary Depot Inc | $43K | Navconbrig galley combi ovens | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| HQ042324F0035 delivery order | Govsolutions, Inc | $43K | Chairs | Defense Finance and Accounting Service | Furniture | Mar 1, 2024 DoD 90d |
| FA860124P0081 purchase order | Space & Asset Management Inc | $43K | Building 20553, vault 444 furniture | Air Force | Furniture | Jun 5, 2024 DoD 90d |
| FA820125P0003 purchase order | Flatwater Professional Services Company | $43K | Building 1285 office furniture for aflcmc/wndo | Air Force | Furniture | Dec 13, 2024 DoD 90d |
| W911S225P0003 purchase order | Epko Supply Inc | $43K | Unison buy # 1178351 armchair with casters | Army | Furniture | Oct 17, 2024 DoD 90d |
| FA875124FG004 delivery order | Teknion LLC | $43K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA561324F0363 BPA call | Steelcase GMBH | $43K | Office furniture | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| FA822424P0019 purchase order | Federal Prison Industries, Inc | $43K | Furniture for bldg 849 cag chief and cag support office (rooms a-08 and a-10) in accordance with bill of materials. | Air Force | Furniture | Apr 22, 2024 DoD 90d |
| HT942525F0054 BPA call | Flatwater Professional Services Company | $43K | Furniture, fixtures, & equipment | Defense Health Agency | Furniture | Jun 23, 2025 DoD 90d |
| N6298024F0038 delivery order | Commercial Furniture Group Inc | $43K | Wood side chair w/upholstered seat | Navy | Furniture | Aug 15, 2024 DoD 90d |
| 70T01025F7668N039 BPA call | Moi, Inc | $43K | The purpose of this bpa call is to provide design and project management services for TSA-rks southwest wyoming regional airport in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 29, 2025 |
| FA251724F0080 delivery order | Steelcase Inc | $43K | Fy24 bldg 1 - area 2500 workspace reconfiguration | Air Force | Furniture | May 22, 2024 DoD 90d |
| 70Z03424PHONO0175 purchase order | Consolidated Storage Companies, Inc | $43K | Cabinets | U.S. Coast Guard | Furniture | Sep 16, 2024 |
| N0018925P0171 purchase order | Mac Business Solutions, Inc | $43K | 16-inch macbook pro, black | Navy | Furniture | Mar 28, 2025 DoD 90d |
| FA302025P0051 purchase order | Midwest Office Furniture, Inc | $43K | Egress instructor office furniture refresh to include delivery, installation, and removal of existing furniture. | Air Force | Furniture | Aug 6, 2025 DoD 90d |
| FA461024P0113 purchase order | Federal Prison Industries, Inc | $43K | Conference room furniture for 576 flts | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| FA857125P0121 purchase order | Lyon LLC | $43K | Aircrew equipment lockers | Air Force | Furniture | Sep 24, 2025 DoD 90d |
| FA481424FG021 delivery order | Federal Merchants Corp | $43K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA487726P0015 purchase order | Force Shield LLC | $43K | The 55 rgs is requesting the procurement of high density storage units to include installation. | Air Force | Furniture | Jan 30, 2026 DoD 90d |
| N0042124F0150 delivery order | Time Base Corp | $43K | Fixed height console | Navy | Furniture | Dec 19, 2023 DoD 90d |
| FA560625P0060 purchase order | Porr Government Services GMBH | $43K | Sipr cabinets | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| N6600124F0682 delivery order | Teknion LLC | $43K | Teknion office furniture | Navy | Furniture | Jul 8, 2024 DoD 90d |
| FA700024P0018 purchase order | Merchants Office Furniture Co | $43K | Purchase, delivery, and installation of furniture for the olea. | Air Force | Furniture | Apr 5, 2024 DoD 90d |
| N0017325P1106 purchase order | Loc Scientific, Inc | $43K | Purchase of laboratory cabinets with installation | Navy | Furniture | Apr 17, 2025 DoD 90d |
| SPMYM125P0266 purchase order | Save Again.com | $43K | N4215842780152 cell phone lockers | Defense Logistics Agency | Furniture | Jan 31, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial