W911S225PA131
purchase order | NSR General Contracting & Supplies Inc | $18K | S2p2: blinds solicitation #w911s225u0251 | Army | Household and commercial furnishings | Feb 24, 2025
DoD 90d |
HQC00425FE168
delivery order | Vege-Mist, Inc | $18K | Bagger carts | Defense Commissary Agency | Household and commercial furnishings | Mar 30, 2025
DoD 90d |
FA465925P0021
purchase order | Hometown Flooring & Blinds, LLC | $18K | Cellular shades for prarie rose chapel | Air Force | Household and commercial furnishings | Jun 23, 2025
DoD 90d |
W50S7025FA008
delivery order | Babco International Inc | $18K | Crtc services washers/dryers | Army | Household and commercial furnishings | Aug 14, 2025
DoD 90d |
W911S225PA590
purchase order | K5 Defense LLC | $18K | S2p2: mattresses : w911s225u1196 | Army | Household and commercial furnishings | Nov 26, 2025
DoD 90d |
N6146324FLH0022
delivery order | Paradise Pillow, Inc | $18K | Linens - 165 twin xl bed in a bag sets | Navy | Household and commercial furnishings | Jul 11, 2024
DoD 90d |
FA461325FG010
delivery order | Bush Industries, Inc | $18K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2024
DoD 90d |
FA813626P0005
purchase order | Interface Americas Inc | $18K | 945 square yards of geometric medium scale (carpet tiles) 12 to 18 inch (6gm-t pattern). color shall be rock powder or equivalent. fa8003-23-c-0005 (interface) carpet ii - conus | Air Force | Household and commercial furnishings | Apr 28, 2026
DoD 90d |
FA527024FG021
delivery order | MJL Enterprises, LLC | $18K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
FA520525FG001
delivery order | Alliance Laundry Systems LLC | $18K | Dorm appliance - washer & dryer | Air Force | Household and commercial furnishings | Oct 1, 2024
DoD 90d |
FA301624FG164
delivery order | Tri-State Camera Exch Inc | $18K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
FA462524F0032
delivery order | Kim's Carpet L.l.c | $17K | Whiteman flooring | Air Force | Household and commercial furnishings | Jun 14, 2024
DoD 90d |
SPMYM425P0018
purchase order | Lonseal Incorporated | $17K | Lonmat, #7 gray | Defense Logistics Agency | Household and commercial furnishings | Nov 4, 2024
DoD 90d |
70Z03424PHONO0157
purchase order | James a Frei | $17K | Mattresses for ship's berthing | U.S. Coast Guard | Household and commercial furnishings | Aug 15, 2024 |
FA283524FG003
delivery order | Pellerin Milnor Corporation | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
SPE8E626P0214
purchase order | Outdoor Venture Corp | $17K | 8511734580 awning | Defense Logistics Agency | Household and commercial furnishings | Jan 7, 2026
DoD 90d |
W912DY26FA058
delivery order | Thomas W Raftery Inc | $17K | Mcb camp lejeune bldg. g541, drapery | Army | Household and commercial furnishings | Mar 6, 2026
DoD 90d |
SPMYM325F9019
delivery order | Lonseal Incorporated | $17K | Sheet vinyl. | Defense Logistics Agency | Household and commercial furnishings | Aug 14, 2025
DoD 90d |
N6264925PJ012
purchase order | Uni Corporation | $17K | Dehumidifiers for naf atsugi housing, japan | Navy | Household and commercial furnishings | Jun 13, 2025
DoD 90d |
W912PQ24P0012
purchase order | Afp 107 Corp | $17K | Double occupancy lik 42nd hhbn | Army | Household and commercial furnishings | Jan 30, 2024
DoD 90d |
HQC00424F0361
delivery order | Technibilt, LTD | $17K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Household and commercial furnishings | Mar 1, 2024
DoD 90d |
FA557025F0047
delivery order | Abs Alpha Group GMBH | $17K | 423 ces dorm mattresses, raf alconbury | Air Force | Household and commercial furnishings | Sep 30, 2025
DoD 90d |
SPE8E525V1523
purchase order | MM Reif LTD | $17K | 8511376128 curtain,blackout | Defense Logistics Agency | Household and commercial furnishings | May 12, 2025
DoD 90d |
70Z04024F52607B00
delivery order | Louisiana Association for the Blind | $17K | Purchase of clin 2057 sealing compound | U.S. Coast Guard | Household and commercial furnishings | Jun 6, 2024 |
W912PQ24F0036
BPA call | Candi Thomas | $17K | 14-29jul24 double occ room nights | Army | Household and commercial furnishings | Jun 14, 2024
DoD 90d |
FA520526FG002
delivery order | Piraeus International, Inc | $17K | Fy26 e002_purchase washers for mfh | Air Force | Household and commercial furnishings | Oct 1, 2025
DoD 90d |
N0018924P0025
purchase order | Commercial Carpets of America Inc | $17K | Esg2 command suites carpet n flooring | Navy | Household and commercial furnishings | Dec 13, 2023
DoD 90d |
W912LP24P0015
purchase order | Get IT Right NM LLC | $17K | Iowa national guard purchasing 350 trash cans for their xctc training event at camp ripley. | Army | Household and commercial furnishings | Jun 26, 2024
DoD 90d |
N6146325FLH0040
delivery order | Beyond Vision - Aib Inc | $17K | Microwaves | Navy | Household and commercial furnishings | Apr 17, 2025
DoD 90d |
70Z04024P60305Y00
purchase order | Continental Flooring Co | $17K | Carpet for isvs | U.S. Coast Guard | Household and commercial furnishings | Dec 5, 2023 |
FA500424FG033
delivery order | Advanced Healthstyles Fitness Equipment, Inc | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
FA301624P0245
purchase order | Covermaster Inc | $17K | Rambler fitness center floor covering | Air Force | Household and commercial furnishings | Sep 18, 2024
DoD 90d |
N6146325FLH0091
delivery order | Paradise Pillow, Inc | $17K | Linens - 250 - 5pc twin xl bed in a bag sets | Navy | Household and commercial furnishings | Aug 19, 2025
DoD 90d |
N6824624F0693
delivery order | Gorilla Stationers LLC | $17K | Microwave oven | Navy | Household and commercial furnishings | Apr 26, 2024
DoD 90d |
N6824624P0149
purchase order | Soft Pacific Inc | $17K | Materials for awning | Navy | Household and commercial furnishings | Sep 24, 2024
DoD 90d |
W912PQ24F0002
BPA call | Conferencedirectgovernment, LLC | $17K | Lodging - bpa call | Army | Household and commercial furnishings | Oct 17, 2023
DoD 90d |
FA486124FG045
delivery order | Seva Technical Services, Inc | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
FA940124FG052
delivery order | Export 220volt Inc | $17K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
N5005425P0346
purchase order | Federal Prison Industries, Inc - CTG | $17K | Uss forrest sherman (DDG-98) berth curtains (see attached material list) | Navy | Household and commercial furnishings | Jun 27, 2025
DoD 90d |
FA442724P0055
purchase order | Atc Shades LLC | $17K | The contractor shall provide all materials, equipment, delivery and installation of atc tower window shades in compliance with federal aviation administration (faa) with all components and shall meet all the requirements in the statement ... | Air Force | Household and commercial furnishings | May 29, 2024
DoD 90d |
HQC00424F0347
delivery order | Vege-Mist, Inc | $16K | 2e00-c, bagger cart (oconus) | Defense Commissary Agency | Household and commercial furnishings | Sep 30, 2024
DoD 90d |
N6824624F0811
delivery order | Export 220volt Inc | $16K | Top load washer | Navy | Household and commercial furnishings | Jun 5, 2024
DoD 90d |
FA460824FG078
delivery order | RMP Associates, Inc | $16K | Alert facility linens | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
SPE7MX26F3818
delivery order | Supplycore LLC | $16K | 8511958018 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 4, 2026
DoD 90d |
FA860124FG206
delivery order | Indoff, LLC | $16K | Household furnishings | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
FA488726F0050
delivery order | Burhani Enterprises Inc | $16K | This purchase is for kitchen and laundry appliances iaw the salient characteristics provided. | Air Force | Household and commercial furnishings | May 19, 2026
DoD 90d |
FA469025FG033
delivery order | Tonerquest Inc | $16K | Household and commercial utility containers | Air Force | Household and commercial furnishings | Oct 1, 2024
DoD 90d |
N6146326FLH0016
delivery order | Paradise Pillow, Inc | $16K | Linens - 146 twin xl bed in a bag sets | Navy | Household and commercial furnishings | Jan 29, 2026
DoD 90d |
HQC00426FE128
BPA call | Burhani Enterprises Inc | $16K | Double basket shopping carts pensacola nas | Defense Commissary Agency | Household and commercial furnishings | May 5, 2026
DoD 90d |
FA460824FG084
delivery order | Globe Equipment Company Inc, the | $16K | 3 ICE makers | Air Force | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
