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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY24F0182 delivery order | Chicago American Manufacturing LLC | $745K | Furnishings: ft. sill bldg. 4407 | Army | Furniture | Jul 1, 2024 DoD 90d |
| 70CMSW26FC0000068 BPA call | Price Modern LLC | $737K | This award procures furniture, design, and installation services on behalf of enforcement and removal operations, plantation, fl. | U.S. Immigration and Customs Enforcement | Furniture | Sep 15, 2026 |
| 70B01C25F00001063 BPA call | Moi, Inc | $726K | Order for furnishings, fixtures, and equipment for laredo air branch. | U.S. Customs and Border Protection | Furniture | Feb 23, 2026 |
| N6133124F1025 delivery order | Innerspaice Architectural Interiors LLC | $723K | Haworth system furniture | Navy | Furniture | Jul 9, 2024 DoD 90d |
| W50S8V24PA010 purchase order | Federal Prison Industries, Inc | $720K | Purchase furniture for b307 after renovations completed | Army | Furniture | Apr 24, 2024 DoD 90d |
| FA480024P0140 purchase order | Image Business Interiors LLC | $720K | Furniture | Air Force | Furniture | Mar 7, 2025 DoD 90d |
| W912DY22F0272 delivery order | Chicago American Manufacturing LLC | $718K | Furnishings:ft. meade bldg 9801 | Army | Furniture | Mar 18, 2024 DoD 90d |
| FA706024P0026 purchase order | Federal Prison Industries, Inc | $718K | The mission family readiness center (mfrc) requires a furniture refresh to include the first and second floors post building renovation earlier in the year. | Air Force | Furniture | Jul 22, 2024 DoD 90d |
| 70CMSW25FC0000051 BPA call | Price Modern LLC | $717K | This award procures furniture, installation, and associated services for homeland security investigations, glynco, ga. | U.S. Immigration and Customs Enforcement | Furniture | Aug 21, 2025 |
| FA445225P0033 purchase order | Govprime Solutions LLC | $717K | The 21 sts out of pope aaf, nc requires the purchase of various office furniture and items to be delivered and installed to bldgs 130 and 135 at its new facility. | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| FA813626P0001 purchase order | Facility Interiors, Inc | $715K | Fy25 owf cubicles for building 9001 | Air Force | Furniture | Dec 22, 2025 DoD 90d |
| W912DY25F0385 delivery order | Trade Products Corp | $713K | Furnishings: space force bldg 218 | Army | Furniture | Feb 9, 2026 DoD 90d |
| W912DY25F0392 delivery order | Sustainable Furniture Inc | $712K | Furnishings: pearl harbor bldg. 1753 | Army | Furniture | Sep 18, 2025 DoD 90d |
| 70CMSW26FC0000087 BPA call | Moi, Inc | $711K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 25, 2026 |
| FA301625F0217 BPA call | Facility Interiors, Inc | $706K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | May 11, 2026 DoD 90d |
| 70CMSW25FR0000069 delivery order | 10gfedsupply, LLC | $705K | This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Furniture | Sep 8, 2025 |
| N0018925FZ220 delivery order | SCS Integrated Support Solutions LLC | $705K | Furniture and misc. items | Navy | Furniture | Aug 12, 2025 DoD 90d |
| 70RCSJ24FC0000025 BPA call | Moi, Inc | $704K | 1110 n glebe 8th floor - phase 2 refresh | Office of Procurement Operations | Furniture | Sep 4, 2025 |
| W912CH25F0172 delivery order | Disc-O-Bed LP | $703K | Delivery order w912ch25f0172 under contract w56hzv-22-d-0110 for 936 each of bunk beds. | Army | Furniture | Feb 27, 2025 DoD 90d |
| FA480124P0089 purchase order | Office Space Planners Inc | $702K | Furniture for rpa complex bldg 45 at holloman afb. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| W912DY24F0308 delivery order | Dci Inc | $695K | Furnishings: ns newport bldg. 688 | Army | Furniture | Nov 13, 2024 DoD 90d |
| W912DR24F0266 delivery order | Office Images Inc | $694K | Office furniture | Army | Furniture | Jul 10, 2025 DoD 90d |
| FA489724F0044 delivery order | Sustainable Furniture Inc | $693K | Dorm furniture | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| W912DY25F0255 delivery order | Chicago American Manufacturing LLC | $689K | Award of metal casegood furnishings for jblm bldg. 9176. | Army | Furniture | Aug 6, 2025 DoD 90d |
| W912DY25F0362 delivery order | Chicago American Manufacturing LLC | $686K | Award to procure metal casegoods and mattresses for fort sill building 913. | Army | Furniture | Dec 19, 2025 DoD 90d |
| N0060425FZ004 delivery order | Contract Furnishers of Hawaii Inc | $685K | J6 communications office furniture reconfiguration | Navy | Furniture | Apr 23, 2025 DoD 90d |
| W912DY25F0347 delivery order | Fens Associates LLC | $683K | Furnishings: guam naval hosp corral ridg | Army | Furniture | Nov 14, 2025 DoD 90d |
| M6786125F0019 delivery order | Office Design & Furnishings LLC | $680K | Bulk storage lockers | Navy | Furniture | Nov 14, 2025 DoD 90d |
| W912DY25F0369 delivery order | Chicago American Manufacturing LLC | $679K | Award ft stewart bldg. 515 633 | Army | Furniture | Dec 16, 2025 DoD 90d |
| HR001124F0463 delivery order | Workplace Solutions, Inc | $678K | Darpa furniture replacement parts | Defense Advanced Research Projects Agency | Furniture | Jan 23, 2025 DoD 90d |
| W912DY26FA094 delivery order | Chicago American Manufacturing LLC | $677K | Award - ft. rucker - bldgs. 6041 and warehouse 415 - to procure replacement casegoods for ft rucker (novosel) bldg. 6041 barracks, nc and warehouse 415. the type of delivery/install is for delivery/install and offload for warehouse 415. | Army | Furniture | May 20, 2026 DoD 90d |
| FA813624P0012 purchase order | Workplace Solutions Inc | $676K | Modular furniture for scxp in b3001g | Air Force | Furniture | Jan 15, 2025 DoD 90d |
| FA480024P0192 purchase order | Forms & Supply, Inc | $674K | 633 ces furniture | Air Force | Furniture | Aug 13, 2025 DoD 90d |
| W912DY26FA065 delivery order | Chicago American Manufacturing LLC | $672K | Award - west point camp buckner multi. bldgs. - casegoods | Army | Furniture | Apr 20, 2026 DoD 90d |
| FA822424P0004 purchase order | Federal Prison Industries, Inc | $669K | Pzima: furniture purchase bldg 849_11756 | Air Force | Furniture | Mar 21, 2024 DoD 90d |
| FA850125F0209 delivery order | Officeimages Inc | $668K | Bldg 301 renovation | Air Force | Furniture | Oct 29, 2025 DoD 90d |
| 70SBUR24F00000046 BPA call | Steelcase Inc | $667K | Procurement of steelcase furniture for DHS/uscis harlingen fo relocation - rio grande valley field office project | U.S. Citizenship and Immigration Services | Furniture | Nov 25, 2025 |
| 70CMSW26FC0000048 BPA call | Moi, Inc | $663K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor (opla). | U.S. Immigration and Customs Enforcement | Furniture | Jul 10, 2026 |
| W912DY25F0029 delivery order | Chicago American Manufacturing LLC | $663K | Furnishings: mcas new river bldg as4035, | Army | Furniture | Mar 5, 2025 DoD 90d |
| FA701424P0046 purchase order | Atlantic Corporate Interiors, Inc | $663K | Deliver and install workstations and demountable walls in building 54 on jbab reference contractors proposal aci proposal 2024 101752 | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| 70SBUR26F00000195 BPA call | Steelcase Inc | $660K | No description on the record | U.S. Citizenship and Immigration Services | Furniture | Aug 31, 2026 |
| 70CMSW25FC0000113 BPA call | Price Modern LLC | $659K | This award procures furniture, design, installation, and other associated services in support of homeland security investigations, brunswick, ga. | U.S. Immigration and Customs Enforcement | Furniture | Sep 1, 2026 |
| FA480024P0068 purchase order | Image Business Interiors LLC | $654K | Modular furniture and chairs | Air Force | Furniture | Jun 27, 2024 DoD 90d |
| FA813625P0003 purchase order | Furniture Marketing Group Inc | $654K | Furniture for nw corner of bld 3220, sweg | Air Force | Furniture | Jun 6, 2025 DoD 90d |
| 70SBUR26F00000142 BPA call | Steelcase Inc | $650K | No description on the record | U.S. Citizenship and Immigration Services | Furniture | Sep 16, 2026 |
| W912DY24F0256 delivery order | Chicago American Manufacturing LLC | $649K | Furnishings for ft. johnson - multi. bldgs. - metal cg | Army | Furniture | Nov 18, 2024 DoD 90d |
| W519TC24F2523 delivery order | Sid Tool Co Inc | $649K | Mwmsst1cabs type i cabinet set - delivery order | Army | Furniture | Nov 14, 2024 DoD 90d |
| W912DY24F0518 delivery order | Officeimages Inc | $647K | Furnishings: randolph afb b-wing 499 | Army | Furniture | Jul 31, 2025 DoD 90d |
| FA860125P0151 purchase order | Space & Asset Management Inc | $638K | Facility 30001 first floor furniture and carpet | Air Force | Furniture | Sep 11, 2025 DoD 90d |
| W912DY24F0455 delivery order | Fens Associates LLC | $638K | Loose furniture products and services | Army | Furniture | Sep 23, 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 9, 2026.
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