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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930225P0044 purchase order | Tri County Office Furniture , Inc | $33K | Office furniture | Air Force | Furniture | May 14, 2025 DoD 90d |
| W911S224P0759 purchase order | Innovative Office Solutions LLC | $33K | Unison buy # 1168875_03 ergohaman high back mask chair | Army | Furniture | Jun 26, 2024 DoD 90d |
| N6893624F0260 delivery order | Hon Company LLC, the | $33K | Furniture contract | Navy | Furniture | Mar 11, 2024 DoD 90d |
| W50S6Q25PA008 purchase order | Federal Prison Industries, Inc | $33K | 12 office workstations with chairs and cable management. | Army | Furniture | Aug 19, 2025 DoD 90d |
| N5702325F0022 delivery order | Govsolutions, Inc | $33K | C10 office furniture | Navy | Furniture | Dec 10, 2024 DoD 90d |
| FA251725F0116 delivery order | Steelcase Inc | $33K | Spoc head quarters requires an upgrade of existing of new furniture, including a lounge, table, and chairs, within room 3215 in building 1 at peterson space force base (sfb), co. | Air Force | Furniture | Aug 22, 2025 DoD 90d |
| FA330024P0191 purchase order | Spur Plantation, L.l.c | $33K | Barnes center cc conference room table | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| FA485524F0059 delivery order | Burhani Enterprises Inc | $33K | The 27th special operations security forces squadron (27 sosfs) will be receiving a furniture refresh for hangar 119/s4 | Air Force | Furniture | Jul 31, 2024 DoD 90d |
| HT942525FE001 BPA call | Seneca Federal Solutions, LLC | $33K | Satx and gatehouse office chairs | Defense Health Agency | Furniture | Jul 22, 2025 DoD 90d |
| HC102824P0076 purchase order | Technology International Inc | $33K | Ceremonial products | Defense Information Systems Agency | Furniture | Oct 2, 2024 DoD 90d |
| FA486124P0180 purchase order | Ofc Partners LLC | $33K | The purchase of office furniture, freight, installation and teardown/disposal iaw attachment 1 - office furniture concepts quote. | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| W564KV24F0249 BPA call | Hund Office Furniture Distribution GMBH | $33K | Bldg. 3227 | Army | Furniture | Sep 17, 2024 DoD 90d |
| N6308225F3045 delivery order | Office Leader Corp | $33K | Office furniture project for n1 7 rooms | Navy | Furniture | Sep 30, 2025 DoD 90d |
| FA860125P0036 purchase order | Space & Asset Management Inc | $33K | Furniture for facility 20556 | Air Force | Furniture | Feb 27, 2025 DoD 90d |
| N6133126P0068 purchase order | Traka USA LLC | $33K | Assa abloy brand traka key management integration | Navy | Furniture | Feb 23, 2026 DoD 90d |
| N3239824F0303 delivery order | Interior Resource Group Inc | $33K | Interiorresgrp item mfst5400 | Navy | Furniture | Jul 18, 2024 DoD 90d |
| W911SD25FA096 delivery order | Bif New York Inc | $33K | Furniture for cadet candidate study room and btd offices | Army | Furniture | Sep 15, 2025 DoD 90d |
| W911S225PA427 purchase order | Office Design & Furnishings LLC | $33K | S2p2: office furniture solicitation# w911s225u0843 | Army | Furniture | Jun 27, 2025 DoD 90d |
| 70Z08425PACAR0007 purchase order | Hon Company LLC, the | $33K | Cubicles and furniture for msst nola | U.S. Coast Guard | Furniture | Aug 13, 2025 |
| N0024425FS158 BPA call | E-Logic, Inc | $33K | Nps carpet install | Navy | Furniture | Sep 26, 2025 DoD 90d |
| FA487725P0155 purchase order | Sustainable Furniture Inc | $33K | 355 ces is requesting the procurement of dorm resident desks and drawers along with delivery, install and removal of existing furniture. | Air Force | Furniture | Jul 23, 2025 DoD 90d |
| FA252125F0243 delivery order | Forms & Supply, Inc | $33K | Purchasing 40 chairs to enable the military and family readiness center to increase the number of participants in their classroom from 30 to 40 without having to complete construction. | Air Force | Furniture | Jul 15, 2025 DoD 90d |
| N6893624F0482 delivery order | Hon Company LLC, the | $33K | Furniture contract | Navy | Furniture | Jun 12, 2024 DoD 90d |
| FA301624P0268 purchase order | Koll Industries, LLC | $33K | Bldg1623 training room tables | Air Force | Furniture | Sep 18, 2024 DoD 90d |
| FA441724P0156 purchase order | Centerline Associates, LLC | $33K | Modular furniture for building 90020 room 125a and 134 | Air Force | Furniture | Aug 14, 2024 DoD 90d |
| FA254325F0036 delivery order | Millerknoll Inc | $33K | Office chairs - fully upholstered high back task chairs | Air Force | Furniture | Sep 16, 2025 DoD 90d |
| N0016426PM005 purchase order | Response Marketing Inc | $33K | Office cubicles | Navy | Furniture | Mar 19, 2026 DoD 90d |
| SPE8E524P1450 purchase order | Delta Industries Inc | $33K | 8510812964 cabinet,storage | Defense Logistics Agency | Furniture | Aug 9, 2024 DoD 90d |
| 70Z02725FPORT0022 BPA call | Price Modern LLC | $33K | Lsc command furniture (co/xo) | U.S. Coast Guard | Furniture | May 9, 2025 |
| FA468625F0043 delivery order | Bif New York Inc | $33K | Commodity: furniture purchase, delivery, and installation | Air Force | Furniture | Jun 10, 2025 DoD 90d |
| N0017325F5200 delivery order | Zdaas LLC | $33K | Office furniture | Navy | Furniture | Nov 4, 2024 DoD 90d |
| FA441924F0084 delivery order | W.w Grainger, Inc | $33K | Purchase shelving and pallet racks for the 33 fw/det 1 | Air Force | Furniture | Jun 7, 2024 DoD 90d |
| W912EE25FA113 delivery order | Knoll, Inc | $33K | The usace, vicksburg district, project management office requires the addition of existing doors to all cubicle-based workstations in the work environment for employees as shown on the attached sketch in the statement of work. | Army | Furniture | Sep 24, 2025 DoD 90d |
| FA452824P0094 purchase order | Mid-America Business Systems & Equipment Inc | $33K | Mobile storage shelves | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| 70FA5026F00000052 BPA call | Price Modern LLC | $33K | The contractor shall provide office furniture (50 chairs), delivery and installation services in support of the incident workforce academy. | Federal Emergency Management Agency | Furniture | Aug 18, 2026 |
| N3319124P0007 purchase order | Am3 S.c | $33K | Furniture for fmd | Navy | Furniture | Sep 13, 2024 DoD 90d |
| FA558726FG056 delivery order | GPC Foreign Contractor Consolidated Reporting | $33K | 494 fs - office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W912KZ25FA003 delivery order | Document Imaging Dimensions Inc | $33K | Industrial steel shelving 48w x 18d x 75h with 6 shelves20-gauge steel shelves, welded box beams, front and rear. powder-coat finish holds up to 550 lbs per shelfshelves adjust in 1.5 inch increments side and rear cross bracesclip design | Army | Furniture | Feb 5, 2025 DoD 90d |
| H9224024F0571 delivery order | MDM Office Systems Inc | $33K | Naval supt facility furniture, bldg 12, arlington va | U.S. Special Operations Command | Furniture | Sep 25, 2024 DoD 90d |
| FA251724P0068 purchase order | Adjoiner Corporation | $33K | Hq spoc card readers installed iaw the attached sow. | Air Force | Furniture | Sep 13, 2024 DoD 90d |
| FA469024F0078 delivery order | SCS Integrated Support Solutions LLC | $33K | This requirement is for cubicle replacement and installment iaw attachment 1_performance work statement and attachment 2_floor plan and part list. | Air Force | Furniture | Aug 23, 2024 DoD 90d |
| FA558724FG579 BPA call | Compleat Office Solutions Limited | $33K | Office furniture | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| FA667524F0002 delivery order | Office Leader Corp | $33K | Hangar b1643 furniture | Air Force | Furniture | Jul 2, 2024 DoD 90d |
| FA462024F0071 BPA call | SLM Contract Furniture, Inc | $33K | Seating - task, conference, executive, side chairs | Air Force | Furniture | Jul 3, 2024 DoD 90d |
| 70SBUR25F00000005 BPA call | Steelcase Inc | $33K | Furniture design for DHS/uscis long island field office project | U.S. Citizenship and Immigration Services | Furniture | Jan 26, 2026 |
| 70Z03826FS0000026 delivery order | Affordable Interior Systems, Inc | $33K | Procurement of workstations for ald traffic office | U.S. Coast Guard | Furniture | Jul 28, 2026 |
| N6264925FB304 BPA call | Uchida Yoko Co, LTD | $33K | Office furniture | Navy | Furniture | May 1, 2025 DoD 90d |
| N6308225F6037 delivery order | International Television Corporation | $33K | Lower workbench, mfr: lista, p/n: xstb13-72pt riser shelf w/ power outlets, mfr: lista, p/n: xsirs-72pt color: bright blue | Navy | Furniture | Sep 26, 2025 DoD 90d |
| 70Z02926PGALV0089 purchase order | Quality Metal Works, Inc | $33K | Uscgc mallet shipboard equipment | U.S. Coast Guard | Furniture | Sep 3, 2026 |
| 70CMSW25P00000010 purchase order | Price Modern LLC | $33K | This award is to provide funding for an outstanding invoice for storage fees incurred against bpa-call 70cmsw24fc0000048 for immigration and customs enforcement (ICE); enforcement and removal (ero) office located in tx. | U.S. Immigration and Customs Enforcement | Furniture | May 20, 2025 |
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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