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Page 90: 4,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025P0744 purchase order | Giga, Inc | $26K | 8511359761 workstation, 72", electric | Defense Logistics Agency | Furniture | May 5, 2025 DoD 90d |
| N6832325F0021 delivery order | Studio 71 Office Furnishings, LLC | $26K | Naval justice school classroom chairs | Navy | Furniture | Oct 8, 2025 DoD 90d |
| HQ085425F0016 delivery order | Hamilton Business Interiors LLC | $26K | Conference room chairs for dahlgren facility. | Missile Defense Agency | Furniture | Apr 1, 2025 DoD 90d |
| 70T01024F7668N039 BPA call | Moi, Inc | $26K | Purchase and dock delivery of furniture for buffalo-niagara international airport (buf), in accordance with moi quote #221178. | Transportation Security Administration | Furniture | Dec 8, 2025 |
| FA489024F0062 delivery order | New Day Office Products & Furnishings Inc | $26K | Dss reconfiguration furniture buy | Air Force | Furniture | Jun 10, 2024 DoD 90d |
| SPE8ED24P0424 purchase order | Brenner Metal Products Corp | $26K | 8510417721 chair,folding | Defense Logistics Agency | Furniture | Feb 1, 2024 DoD 90d |
| 70T01025F7668N013 BPA call | Moi, Inc | $26K | The purpose of this bpa call is for design services only for the TSA-stt cyril e. king airport located in saint thomas, u.s. virgin islands . | Transportation Security Administration | Furniture | Apr 3, 2026 |
| FA302025P0086 purchase order | The Caprock Group, LLC | $26K | Chairs and tables for 363 trs classroom | Air Force | Furniture | Aug 7, 2025 DoD 90d |
| SPE8E525V0011 purchase order | Flagpoles, Incorporated | $26K | 8510931232 table,parachute pac | Defense Logistics Agency | Furniture | Oct 1, 2024 DoD 90d |
| FA255025P0019 purchase order | Teammates Commercial Interiors, Inc | $26K | Delta 9 1 sops/9cts lobby furniture in accordance with statement of work and all contract attachments. | Air Force | Furniture | Aug 12, 2025 DoD 90d |
| W9124P24C0022 definitive contract | Alabama Institute for Deaf & Blind | $26K | Flip top computer tables | Army | Furniture | Sep 23, 2024 DoD 90d |
| FA282324P0078 purchase order | Centerline Associates, LLC | $26K | Ab / cmo furniture building 100 rooms 207, 207 a and 209 according to statement of work (sow) dated 16 july 2024 and iaw quote #24006-1_r1 dated 29 july 2024. *prices to include shipping* | Air Force | Furniture | Aug 13, 2024 DoD 90d |
| FA449724M1011 delivery order | Premier & Companies, Inc | $26K | Outdoor furniture | Air Force | Furniture | Mar 28, 2024 DoD 90d |
| FA446024P0113 purchase order | Federal Prison Industries, Inc | $26K | Replacement office furniture for the 41st airlift squadron at lrafb | Air Force | Furniture | Sep 28, 2024 DoD 90d |
| FA520926P0032 purchase order | Haworth Japan LLC | $26K | Furniture buy for dtra | Air Force | Furniture | Jun 2, 2026 DoD 90d |
| W912PQ23P0042 purchase order | Washington Office Interiors LLC | $26K | Office, conference room, hallway, and dining area furniture for 4 floors for a renovated armory. | Army | Furniture | Sep 12, 2024 DoD 90d |
| N0060425F4014 delivery order | Interior Showplace, LTD | $26K | Funding provided to redo furniture (2 offices and reception area) in legal spaces in bld16. | Navy | Furniture | May 5, 2025 DoD 90d |
| SPMYM224P2142 purchase order | Interior Office Solutions, Inc | $26K | Office furniture pkg | Defense Logistics Agency | Furniture | Jan 31, 2025 DoD 90d |
| W50S8U26PA013 purchase order | Nova Solutions, Inc | $26K | Furniture for lmon requirement for scif. | Army | Furniture | Jun 3, 2026 DoD 90d |
| W9127S24P0081 purchase order | L&m Office Furniture LLC | $26K | Office furniture procurement and installation for ceswl dam safety and production center office. items shall be delivered and installed nlt 20 dec 2024. | Army | Furniture | Mar 9, 2026 DoD 90d |
| FA251726FX046 delivery order | A2m4seen, LLLP | $26K | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base | Air Force | Furniture | May 1, 2026 DoD 90d |
| 70B03C25F00000411 BPA call | Supplysource DC, LLC | $26K | Conference table | U.S. Customs and Border Protection | Furniture | Sep 17, 2026 |
| HQC01025FE053 BPA call | Steelcase GMBH | $26K | Fy25 furniture for contracting | Defense Commissary Agency | Furniture | Sep 26, 2025 DoD 90d |
| N0017325P5270 purchase order | Natrona Logistics LLC | $26K | Various office furniture for division | Navy | Furniture | Sep 15, 2025 DoD 90d |
| FA301625F0465 delivery order | Pitney Bowes Inc | $26K | The contractor shall furnish, install, provide operator training, and maintenance coverage of one (1) pitney bowes intelligent locker system iaw attachment 1-statement of work | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| FA446024F0023 BPA call | Feigus Incorporated | $26K | The range of product categories under this bpa includes all client seating associated peripherals. | Air Force | Furniture | Sep 9, 2024 DoD 90d |
| 70Z0G826PBNCR0012 purchase order | Uline Inc | $26K | Smc standup warehouse supplies | U.S. Coast Guard | Furniture | Jul 10, 2026 |
| W911S226PA379 purchase order | North American Suppliers LLC | $26K | S2p2: conference room table: w911s226u2719 | Army | Furniture | Apr 10, 2026 DoD 90d |
| FA568224P0062 purchase order | D.a.d.'s Tents, Tables and Chair Rentals LLC | $26K | Dining room tables and chairs for the dolce la vita facility at aviano air base, italy. | Air Force | Furniture | Aug 20, 2024 DoD 90d |
| FA460824F0112 delivery order | Knoll, Inc | $26K | This requirement is for the purchase and installation of furniture in bldg. 3465 on behalf of air force global strike command (afgsc a5n). contract award is to knoll, inc. (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: ... | Air Force | Furniture | Sep 9, 2024 DoD 90d |
| FA441726FG136 delivery order | Hon Company LLC, the | $26K | Office furniture | Air Force | Furniture | Jun 1, 2026 DoD 90d |
| N0024425F0123 delivery order | Ral Investment Corporation | $26K | Office furniture | Navy | Furniture | Apr 9, 2025 DoD 90d |
| FA860125P0167 purchase order | Space & Asset Management Inc | $26K | Procurement of veneer conference room furniture for building 10853 c203. | Air Force | Furniture | Sep 18, 2025 DoD 90d |
| N0017825FS728 delivery order | SCS Integrated Support Solutions LLC | $26K | H30 rm 120 furniture buy | Navy | Furniture | May 12, 2025 DoD 90d |
| W912PQ24F0045 delivery order | SCS Integrated Support Solutions LLC | $26K | Office furniture | Army | Furniture | Jul 17, 2024 DoD 90d |
| W911S724F0411 delivery order | Govsolutions, Inc | $26K | Office chair | Army | Furniture | Sep 12, 2024 DoD 90d |
| W519TC25F0110 delivery order | Paul Downs Cabinetmakers, Inc | $26K | Acc-ri conference room tables | Army | Furniture | Jun 25, 2025 DoD 90d |
| N0060425P4095 purchase order | Magnatag Inc | $26K | Multi-slide panel cabinets and whiteboards. | Navy | Furniture | Aug 28, 2025 DoD 90d |
| M6700425F5051 delivery order | SLM Contract Furniture, Inc | $26K | Workstations - | Navy | Furniture | May 5, 2025 DoD 90d |
| FA850125F0097 delivery order | Office Design & Furnishings LLC | $26K | 97 office chairs for c-17 division | Air Force | Furniture | May 22, 2025 DoD 90d |
| HQC00425FE344 delivery order | Encore Associates, LLC | $26K | Cafeteria furniture sets to be delivered to various commissary locations in conus. | Defense Commissary Agency | Furniture | Sep 15, 2025 DoD 90d |
| SPE8E524V2876 purchase order | Flagpoles, Incorporated | $26K | 8510896693 table,parachute pac | Defense Logistics Agency | Furniture | Sep 16, 2024 DoD 90d |
| N6817123P0100 purchase order | Madea Contract Societa' a Responsabilita' Limitata Semplificata | $26K | Office furniture phase 1 phase 2 | Navy | Furniture | Nov 9, 2023 DoD 90d |
| 70SBUR24F00000194 BPA call | Steelcase Inc | $26K | Office furniture for the chicago asylum-kansas city satellite office | U.S. Citizenship and Immigration Services | Furniture | Dec 16, 2025 |
| N6600125F0327 delivery order | Teknion LLC | $26K | Furniture items, design, and installation | Navy | Furniture | Mar 24, 2025 DoD 90d |
| HE125426FE352 BPA call | Sitesource, LLC | $26K | Furniture for kaiserslautern ms | Defense Education Activity | Furniture | May 5, 2026 DoD 90d |
| W50RAJ26PA001 purchase order | Heritage Interiors LLC | $26K | Procurement of graphic displays to represent the history and capabilities of the program executive office missiles and space (peo ms) and pae fires as part of thecommand suite refresh fulfilling the conversion from peo ms to pae fires. | Army | Furniture | Mar 20, 2026 DoD 90d |
| 70Z08725FJUNE0004 BPA call | Price Modern LLC | $26K | Chairs for conference room, office and guests | U.S. Coast Guard | Furniture | Sep 17, 2025 |
| HB000125P0001 purchase order | Wrigglesworth Enterprises Inc | $26K | Item 39a074 whiteboard room divider reversible porcelain 72 inch x 96 inch | U.S. Cyber Command | Furniture | Jan 6, 2025 DoD 90d |
| 70Z03324PSEAT0066 purchase order | Miller Custom Woodworking LLC | $26K | Sta chetco river triplex kitchen cabinets | U.S. Coast Guard | Furniture | May 16, 2024 |
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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