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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018924F0646 delivery order | Forms & Supply, Inc | $34K | Conference room upgrade suite | Navy | Furniture | Sep 25, 2024 DoD 90d |
| W912DY20F0444 delivery order | Haworth Inc | $34K | Furnishings: ft gordon moran north 29803 with option for allen hall and moran hall south | Army | Furniture | Jan 19, 2024 DoD 90d |
| FA282325F0220 delivery order | Centerline Associates, LLC | $34K | Removal and disposal of furniture being removed, with symmetric panels being added on. | Air Force | Furniture | Aug 12, 2025 DoD 90d |
| FA301624F0139 BPA call | Trade Products Corp | $34K | Executive chair ‐ acclaim 2780 ex.ll 2780.w2.a27.l3. ba12p.c7.ab | Air Force | Furniture | Mar 18, 2024 DoD 90d |
| FA487725P0040 purchase order | Office Space Planners Inc | $34K | 16 executive seating, 52 guest seating, and 2 podiums | Air Force | Furniture | Feb 24, 2025 DoD 90d |
| N0024224F0050 delivery order | Ow Lee TX, Inc | $34K | Housing patio furniture | Navy | Furniture | Aug 14, 2024 DoD 90d |
| 70T01026F7668N076 BPA call | Bialek Corporation of Maryland | $34K | Furniture and ancillary services for TSA at jax. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70SBUR26F00000300 BPA call | Supplysource DC, LLC | $34K | No description on the record | U.S. Citizenship and Immigration Services | Furniture | Sep 11, 2026 |
| W912L925FA097 delivery order | Office Leader Corp | $34K | This requirement is for the purchase of furniture to modernize the rti common office space in building five. | Army | Furniture | Apr 29, 2026 DoD 90d |
| FA330025P0195 purchase order | SCS Integrated Support Solutions LLC | $34K | Modular furniture | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| 70Z03124PALAM0118 purchase order | Bialek Corporation of Maryland | $34K | Office furniture for air station sf. | U.S. Coast Guard | Furniture | Aug 15, 2024 |
| W91WFU25FA034 BPA call | Steelcase GMBH | $34K | The contractor shall deliver and install furniture for eucom j4 in accordance with quote-rb24-0000334 and salient characteristics | Army | Furniture | Sep 12, 2025 DoD 90d |
| FA500025FG023 delivery order | Arctic Office Machine, Inc | $34K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA301625F0130 BPA call | Facility Interiors, Inc | $34K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Mar 11, 2025 DoD 90d |
| FA480325P0045 purchase order | Corporate Interiors Inc | $34K | Demountable walls are required to reconfigure the previous conference room in b28427 into office space. | Air Force | Furniture | Aug 7, 2025 DoD 90d |
| FA302025P0052 purchase order | Washington Office Interiors LLC | $34K | The delivery of 11 ea desks, 10 ea mobile desks, 45 ea chairs, 7 ea portable hard drives, and 9 ea tv mounts to 7 different detachments for the 372 trs. see page 15 for correct delivery addresses per clin. | Air Force | Furniture | Aug 1, 2025 DoD 90d |
| N0016725F1104 delivery order | Henricksen DC, LLC | $34K | Provide allsteel brand name furniture under the GSA pricing for building 60, 2nd floor at naval surface warfare center, carderock, division. | Navy | Furniture | Jul 9, 2025 DoD 90d |
| N0018924F0523 delivery order | Hamilton Business Interiors LLC | $34K | Student & faculty classroom chairs | Navy | Furniture | Sep 10, 2024 DoD 90d |
| N3220526P5104 purchase order | Jaam LLC | $34K | Vidmar cabinets | Navy | Furniture | May 14, 2026 DoD 90d |
| FA527024FG036 delivery order | Interior Resource Group Inc | $34K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA448425FG004 delivery order | Office Design Group, Inc | $34K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA282326FE072 delivery order | Indiana Furniture Industries, Inc | $34K | Bldg 1310 furniture and install | Air Force | Furniture | May 29, 2026 DoD 90d |
| FA558725FG085 delivery order | GPC Foreign Contractor Consolidated Reporting | $34K | Armchairs | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N0017824P6765 purchase order | Fellowes Inc | $34K | Hds723672 | Navy | Furniture | Apr 4, 2024 DoD 90d |
| N6600125F0726 delivery order | Teknion LLC | $34K | Nuova contessa-synchro-tilt task chair, teknion office furniture | Navy | Furniture | Jul 16, 2025 DoD 90d |
| N0016425PC599 purchase order | Federal Prison Industries, Inc | $34K | Request to procure ergonomic executive mesh chair with headrest | Navy | Furniture | Jul 22, 2025 DoD 90d |
| FA822724F2079 delivery order | Indiana Furniture Industries, Inc | $34K | This requirement is to provide the 309th missile maintenance group with office furniture. location of performance: jasper, indiana | Air Force | Furniture | May 7, 2024 DoD 90d |
| N0024424F0512 delivery order | National Business Furniture, LLC | $34K | Office furniture | Navy | Furniture | Oct 31, 2024 DoD 90d |
| 70Z03524PKETC0081 purchase order | Teya Support Services LLC | $34K | Sta valdez barracks furniture upgrade for habitability. | U.S. Coast Guard | Furniture | Sep 9, 2024 |
| FA480125P0055 purchase order | Office Space Planners Inc | $34K | Tier ii USAF owf for 49 cms. the pricing and terms are in accordance with manufactures tier 1 contract # fa800323c0010 | Air Force | Furniture | Jul 15, 2025 DoD 90d |
| N0003025F4509 delivery order | Indiana Furniture Industries, Inc | $34K | Office furniture and installation | Navy | Furniture | Jan 27, 2026 DoD 90d |
| 70CMSW24FC0000049 BPA call | Price Modern LLC | $34K | Furniture design, installation and associated services | U.S. Immigration and Customs Enforcement | Furniture | Jul 31, 2025 |
| FA483025FG035 delivery order | Teknion LLC | $34K | Office furniture | Air Force | Furniture | May 1, 2025 DoD 90d |
| FA480024P0124 purchase order | Furniture Leisure, Inc | $34K | Fy24 eoy ufr 633 fss pool furnitur | Air Force | Furniture | Aug 26, 2024 DoD 90d |
| W912LQ25PA003 purchase order | SCS Integrated Support Solutions LLC | $34K | To furnish 10 newly renovated office spaces in building 142 on fort barfoot virginia. this is a continuation of purchase order w912lq-24-p-a004. | Army | Furniture | Feb 25, 2025 DoD 90d |
| FA282325P0100 purchase order | Emerald Coast Office Products Inc | $34K | Ad / a2 (intel) directorate furniture | Air Force | Furniture | Sep 12, 2025 DoD 90d |
| W9133L24F9006 delivery order | Price Modern LLC | $34K | Angrc campus furniture purchase, est5154325 sg training room furniture est5154397 sg reception area furniture | Army | Furniture | Sep 26, 2024 DoD 90d |
| 70T01024F7668N027 BPA call | Bialek Corporation of Maryland | $34K | The purpose of this bpa call is to provide design, delivery and installation of new k9 space. | Transportation Security Administration | Furniture | Aug 14, 2025 |
| FA302024P0014 purchase order | Wisecom Technologies Inc | $33K | Office furniture | Air Force | Furniture | Nov 29, 2023 DoD 90d |
| SPMYM124F0077 delivery order | Wright Line LLC | $33K | N4215841798681 eaton furniture assembly | Defense Logistics Agency | Furniture | Oct 28, 2024 DoD 90d |
| W911S225PA685 purchase order | Aantilia LLC | $33K | S2p2: lab upgrade solicitation # w911s225u1341 | Army | Furniture | Mar 10, 2026 DoD 90d |
| FA488724F0076 delivery order | Office Design Group, Inc | $33K | Fw spark cell furniture-rcc 300000 | Air Force | Furniture | Aug 21, 2024 DoD 90d |
| FA251724F0036 delivery order | Steelcase Inc | $33K | Steelcase furniture delivery and installation in the cjtf-so 1500 scif and joc at peterson space force base (sfb). | Air Force | Furniture | Mar 18, 2024 DoD 90d |
| W912DY24F0375 BPA call | Millerknoll Inc | $33K | Immss systems products and services provide immss systems furniture for the clark dental clinic, ft. liberty, nc. | Army | Furniture | Sep 9, 2024 DoD 90d |
| W911S725PA008 purchase order | Federal Prison Industries, Inc | $33K | Office furniture for sharp, flw -- to be procured from unicor. | Army | Furniture | Jan 27, 2026 DoD 90d |
| FA700025P0125 purchase order | Merchants Office Furniture Co | $33K | 557 fts bldg 9207 national furniture--add additional national furniture to match the existing furniture in bldg 9207. | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| W564KV25F0028 BPA call | Abs Alpha Group GMBH | $33K | Office furniture in support of pulaski barracks | Army | Furniture | Dec 18, 2024 DoD 90d |
| W912CN24P0062 purchase order | Ecology Mir Group LLC | $33K | Dpw housing division office furniture procurement | Army | Furniture | Sep 25, 2024 DoD 90d |
| N0018924P0540 purchase order | Spacesaver Storage Solutions LLC | $33K | Archival quality shelving and design/installation services | Navy | Furniture | Aug 22, 2024 DoD 90d |
| FA700024P0037 purchase order | Merchants Office Furniture Co | $33K | Purchase, delivery, and installation of furniture for the environmental suite, bldg. 8116. | Air Force | Furniture | Aug 6, 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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