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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSW25FC0000099 BPA call | Price Modern LLC | $636K | This award procures furniture, design, installation, and associated services on behalf of the office of facilities management, milwaukee, wi. | U.S. Immigration and Customs Enforcement | Furniture | Aug 26, 2025 |
| W9127S25CA005 definitive contract | Holitna Construction, LLC | $630K | The purpose of this contract is for the procurement and installation of medical equipment and furniture for the newport news NAVY medical clinic | Army | Furniture | Apr 15, 2026 DoD 90d |
| FA483024P0074 purchase order | Top Rate Express Services LLC | $629K | Air traffic control consoles | Air Force | Furniture | Nov 18, 2024 DoD 90d |
| W912DY24F0089 delivery order | Chicago American Manufacturing LLC | $629K | Furnishings: ft. liberty bldg. a3149 & h5748 | Army | Furniture | Jan 28, 2025 DoD 90d |
| FA462525F0057 delivery order | J Squared Inc | $626K | Contractor shall provide all labor, materials, tools, transportation, vehicles and equipment necessary to remove and install furnishings at columbia hall, bldg. 1556, whiteman afb, mo. | Air Force | Furniture | Apr 29, 2026 DoD 90d |
| W912DY25F0351 delivery order | Chicago American Manufacturing LLC | $625K | Furnishings: usag daegu bldg. 262 | Army | Furniture | Sep 15, 2025 DoD 90d |
| FA700024P0061 purchase order | Outback Office, Inc | $625K | Purchase, delivery, and installation of furniture for cyberworx madera cyber innovation center (mcic), usafa, co. | Air Force | Furniture | May 19, 2025 DoD 90d |
| W912QR23F0423 delivery order | Contract Furniture Options, Inc | $621K | Dodea bahrain emhs ff&e | Army | Furniture | Apr 11, 2025 DoD 90d |
| 70FA2024F00000097 BPA call | Moi, Inc | $618K | Cdp building 640 office furniture and installation | Federal Emergency Management Agency | Furniture | Jan 26, 2026 |
| W912DY24F0446 delivery order | Chicago American Manufacturing LLC | $618K | Furnishings: ft. moore, ga, bldg. 9164 | Army | Furniture | Dec 5, 2025 DoD 90d |
| FA448425P0025 purchase order | Jamies Interiors, Inc | $616K | This requirement is for the furnishing and removal of furniture from two dorm buildings on joint base mdl, nj. | Air Force | Furniture | Sep 18, 2025 DoD 90d |
| N0060425FZ001 delivery order | Contract Furnishers of Hawaii Inc | $614K | Usindopacom j1 rm321 office furniture (packaged) | Navy | Furniture | Apr 11, 2025 DoD 90d |
| W9127S25FA046 delivery order | Effective Communication Strategies LLC | $604K | Ft. wainwright partition walls installation | Army | Furniture | Dec 11, 2025 DoD 90d |
| 70SBUR24F00000068 BPA call | Steelcase Inc | $602K | Furniture for DHS/uscis milwaukee field office | U.S. Citizenship and Immigration Services | Furniture | Nov 25, 2025 |
| 70T01026F7668N064 BPA call | Supplysource DC, LLC | $600K | Chairs, tables, and ancillary services for TSA field offices. | Transportation Security Administration | Furniture | Sep 20, 2026 |
| 70CMSW26FC0000065 BPA call | Moi, Inc | $600K | This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 4, 2026 |
| FA301624F0504 BPA call | Facility Interiors, Inc | $599K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Sep 29, 2024 DoD 90d |
| W912DY24F0157 delivery order | Officeimages Inc | $599K | Furnishings for ft cavazos bldgs. 21007 and 37001 | Army | Furniture | Nov 15, 2024 DoD 90d |
| W912DY24F0101 delivery order | Fens Associates LLC | $597K | Furnishings: ft. jackson bct bldg. 10510 | Army | Furniture | Aug 8, 2025 DoD 90d |
| N6426725F4084 delivery order | BKM Officeworks LLC | $596K | "includes segmented panels | Navy | Furniture | Jul 28, 2025 DoD 90d |
| SPE8ED25F0087 delivery order | North American Manufacturing Company, LLC | $596K | 8511098832 cot,folding | Defense Logistics Agency | Furniture | Feb 20, 2025 DoD 90d |
| 70RCSJ25FC0000016 BPA call | Supplysource DC, LLC | $590K | 4200 wilson furniture package 2 - 7th, 8th, and 9th floor | Office of Procurement Operations | Furniture | Sep 30, 2025 |
| FA461324P0047 purchase order | Blue Skies Furniture LLC | $587K | The contractor shall design, deliver, and install furniture, fixtures and equipment in accordance with the sow. approximate dimensions are defined as fitting within the design space allocated while maximizing functionality for the user. | Air Force | Furniture | Dec 18, 2024 DoD 90d |
| 70US0925F1DHS2418 BPA call | Bialek Corporation of Maryland | $584K | Rowley training center tactical village building furniture | U.S. Secret Service | Furniture | Sep 11, 2026 |
| SPMYM325P3126 purchase order | Advanced Structures Corporation | $583K | Sof stowage bin assembly, glass reinforced plastic (grp) | Defense Logistics Agency | Furniture | Sep 18, 2025 DoD 90d |
| 70CMSW24FC0000071 BPA call | Price Modern LLC | $583K | Furniture, design, installation and associated services. | U.S. Immigration and Customs Enforcement | Furniture | May 14, 2025 |
| W912DY25F0031 delivery order | Chicago American Manufacturing LLC | $583K | Furnishings: camp lejeune bldg. fc573 | Army | Furniture | Jan 3, 2025 DoD 90d |
| HQ003425FE406 delivery order | Office Images Inc | $581K | Office furniture | Washington Headquarters Services | Furniture | Sep 25, 2025 DoD 90d |
| 70SBUR24F00000066 BPA call | Steelcase Inc | $581K | Furniture for DHS/uscis newark do 15th floor project | U.S. Citizenship and Immigration Services | Furniture | Nov 25, 2025 |
| SPE8ED24F0162 delivery order | North American Manufacturing Company, LLC | $581K | 8510525838 cot,folding | Defense Logistics Agency | Furniture | Mar 22, 2024 DoD 90d |
| FA468624F0039 delivery order | Sustainable Furniture Inc | $579K | Commodity: b24110 dorm furniture | Air Force | Furniture | Apr 30, 2025 DoD 90d |
| 70Z02325FDCOR0001 BPA call | Bialek Corporation of Maryland | $578K | National vessel documentation center (nvdc) cubicle replacement | U.S. Coast Guard | Furniture | Nov 14, 2025 |
| W912DY25F0269 delivery order | Fens Associates LLC | $576K | Award ft huachuca bldgs. 51450 & 51451 | Army | Furniture | Feb 13, 2026 DoD 90d |
| FA480325P0007 purchase order | Herald Office Supply, Inc | $575K | Office workplace furniture (owf) for afcent building 1130. | Air Force | Furniture | Jan 23, 2025 DoD 90d |
| 70LGLY26PGLB00324 purchase order | LC Industries Inc | $570K | Eoy furniture for multiple fletc components supply buy ffp | Federal Law Enforcement Training Center | Furniture | Sep 30, 2026 |
| FA229925PB001 purchase order | Office Furniture Distributors of New England, Inc | $569K | Procurement of 187 monolithic 6x6 cubicles and all applicable ancillary equipment to relevant networks. pricing for this purchase order is iaw tier 1 contract fa8003-23-c-0011 | Air Force | Furniture | Mar 25, 2026 DoD 90d |
| HQC00424P0024 purchase order | Madix, Inc | $569K | Madix, shelving and installation, pearl harbor commissary | Defense Commissary Agency | Furniture | Apr 17, 2024 DoD 90d |
| W912DY24F0283 delivery order | Fens Associates LLC | $568K | Furnishings: ft liberty bldg. 1-4930 | Army | Furniture | Jun 26, 2025 DoD 90d |
| W912DY24F0320 BPA call | Millerknoll Inc | $564K | Immss systems products and services, con | Army | Furniture | May 16, 2025 DoD 90d |
| W912DY26FA049 delivery order | Chicago American Manufacturing LLC | $562K | Award - mcb lejeune bldg. fc530 metal cg | Army | Furniture | Apr 7, 2026 DoD 90d |
| HQC00425PE003 purchase order | Madix, Inc | $561K | Shelving for the camp foster, imperial beach and norfolk commissaries. | Defense Commissary Agency | Furniture | Mar 31, 2025 DoD 90d |
| FA850124C0008 definitive contract | Office Images - Oes LLC | $558K | Swg furniture | Air Force | Furniture | Dec 17, 2024 DoD 90d |
| W912DY25F0486 delivery order | Fens Associates LLC | $557K | Furnishings: kirtland afb bldg. 20602 | Army | Furniture | Jan 21, 2026 DoD 90d |
| FA580824F0024 BPA call | Al Jazy Trading Company | $552K | Blanket purchase agreement call for lodging furniture | Air Force | Furniture | Dec 23, 2024 DoD 90d |
| FA857125F0098 delivery order | Officeimages Inc | $552K | Remodel and renovations ofbldg 301 2nd floor | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| 70CMSW26FC0000069 BPA call | Price Modern LLC | $552K | This award procures furniture, design, and installation services on behalf of office of the principal legal advisor, chelmsford, ma. | U.S. Immigration and Customs Enforcement | Furniture | Aug 18, 2026 |
| W912DY26FA112 delivery order | Foliot Furniture Inc | $551K | Award usag stuttgart wh bldg 5376, buildings 196, 2310, 2311 - casegoods | Army | Furniture | May 7, 2026 DoD 90d |
| N6247824F9952 delivery order | Contract Furnishers of Hawaii Inc | $551K | Office furniture for navfac hawaii | Navy | Furniture | Aug 9, 2024 DoD 90d |
| FA850125F0256 delivery order | Corporate Environments of Georgia, LLC | $551K | This requirement is for the afsc, financial management (fm) operating location (ol) at robins afb to reconfigure its current work environment within its existing office space, create a break area and multi-purpose conference/training room. | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| W912QR24F0226 BPA call | Knoll, Inc | $550K | Bpa call- chairs and storage | Army | Furniture | Feb 27, 2026 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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