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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY24F0281 delivery order | Contract Decor, Inc | $306K | Furnishings: great lakes, bldg. 635 | Army | Household and commercial furnishings | Aug 9, 2024 DoD 90d |
| W912DY25F0287 delivery order | RMP Associates, Inc | $306K | Award ft moore bldg. 12 & 1701 linens | Army | Household and commercial furnishings | Aug 13, 2025 DoD 90d |
| SPE8E425F0001 delivery order | LC Industries Inc | $306K | 8511210586 can,military | Defense Logistics Agency | Household and commercial furnishings | Feb 25, 2025 DoD 90d |
| SPE8E425F0006 delivery order | LC Industries Inc | $306K | 8511369744 can,military | Defense Logistics Agency | Household and commercial furnishings | May 9, 2025 DoD 90d |
| FA452825C0021 definitive contract | Valiant Products Corporation | $305K | The purpose of this requirement is for the installation and removal of 1119 window coverings to dorms 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 and 276 at minot afb. | Air Force | Household and commercial furnishings | Sep 13, 2025 DoD 90d |
| W912DY25F0016 delivery order | RMP Associates, Inc | $300K | Furnishings: camp hansen bldg. 2340 | Army | Household and commercial furnishings | May 2, 2025 DoD 90d |
| SPMYM226P5574 purchase order | Independent Flooring Acquisition, LLC | $299K | Triumph slidelock | Defense Logistics Agency | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| W912DY26FA061 delivery order | RMP Associates, Inc | $294K | Delivery order award for rollershades for marine corps air station (mcas) cherry point within building numbers 4166 and 4881. | Army | Household and commercial furnishings | May 26, 2026 DoD 90d |
| W912P824F0167 delivery order | Mohawk Carpet Distribution, LLC | $291K | Purchase 10,300 yds of mohawk carpet for mvn - GSA buy | Army | Household and commercial furnishings | May 9, 2025 DoD 90d |
| W912DY24P0007 purchase order | Federal Prison Industries, Inc - CTG | $291K | Furnishings: region japan, bldg. 1721 | Army | Household and commercial furnishings | Jun 4, 2024 DoD 90d |
| W912DY24F0025 delivery order | Fens Associates LLC | $290K | Furnishings:navsta great lakes bldg.7105 | Army | Household and commercial furnishings | Jan 8, 2024 DoD 90d |
| FA303025F0038 delivery order | Export 220volt Inc | $286K | Dorm appliances fy25 | Air Force | Household and commercial furnishings | Aug 28, 2025 DoD 90d |
| SPE1C126F0286 delivery order | Federal Prison Industries, Inc | $286K | 8511699727 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Oct 21, 2025 DoD 90d |
| W912DY25F0030 delivery order | Dickson Furniture Manufacturers LLC | $285K | Furnishings: mcrd parris island bldg 289 | Army | Household and commercial furnishings | Feb 6, 2025 DoD 90d |
| W912CN24F0289 delivery order | Export 220volt Inc | $284K | Appliances: ranges, refrigerators, washers, dryers for dpw uaccomodated housing | Army | Household and commercial furnishings | Apr 25, 2024 DoD 90d |
| FA462625P0043 purchase order | Sustainable Furniture Inc | $280K | This requirement pertains to the purchase of beds, bed frames, wardrobe dressers, and desks, as well as the installation of furnishings for 96 bedrooms in building 1062 at malmstrom air force base, in accordance with the statement of work. | Air Force | Household and commercial furnishings | Feb 5, 2026 DoD 90d |
| SPE1C126F1672 delivery order | Federal Prison Industries, Inc | $276K | 8511855253 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Jan 14, 2026 DoD 90d |
| W912DY24P0017 purchase order | Federal Prison Industries, Inc - CTG | $274K | Furnishings: mci west - replacement mattresses | Army | Household and commercial furnishings | Dec 13, 2024 DoD 90d |
| W15QKN25FA330 delivery order | American Bedding MFG, LLC | $270K | 1,411 twin innerspring mattresses 38 x 75 x 9, 54 full innerspring mattresses 53 x 75 x 9, 54 full xl box spring 53 x 75 x 6. shipping, handling and labor for the installation, replacement, removal, and disposal. | Army | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| W912DY24F0244 delivery order | American Bedding MFG, LLC | $270K | Furnishings: camp humphreys, bldg. 12001 | Army | Household and commercial furnishings | Dec 19, 2024 DoD 90d |
| W912DY24F0083 delivery order | American Bedding MFG, LLC | $270K | Furnishings: ft. cavazos bldg 29008 | Army | Household and commercial furnishings | Apr 19, 2024 DoD 90d |
| FA520526F0056 delivery order | Dci Inc | $266K | Sofa and easy chairs | Air Force | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| FA558726FG074 BPA call | Export 220volt Inc | $264K | Mfh washers and dishwashers | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| FA303026F0017 delivery order | New England Woodcraft, Inc | $263K | Dorm furniture: case goods, mattresses, and appliances | Air Force | Household and commercial furnishings | Apr 13, 2026 DoD 90d |
| W912DY24F0158 delivery order | RMP Associates, Inc | $261K | Furnishings:cfay yokosuka bldg 3387 | Army | Household and commercial furnishings | Nov 26, 2024 DoD 90d |
| W912DY25F0210 delivery order | American Bedding MFG, LLC | $257K | Furnishings: camp lejeu rplg bldg. bb137 | Army | Household and commercial furnishings | Jul 18, 2025 DoD 90d |
| FA520524F0138 delivery order | Export 220volt Inc | $254K | Ces purchase of appliances for unaccompanied housing members off base. | Air Force | Household and commercial furnishings | Oct 8, 2024 DoD 90d |
| W912DY25F0217 delivery order | Export 220volt Inc | $254K | Task order award for mcipac within multiple locations. | Army | Household and commercial furnishings | Aug 14, 2025 DoD 90d |
| FA452824P0139 purchase order | Effective Communication Strategies LLC | $253K | Fy24 f18sd fm9 ufr 22 dorm replacement furnishings 5 ces | Air Force | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| W912DY25F0201 delivery order | RMP Associates, Inc | $252K | Award bed in a bag furnishings for sasebo, bldg. 6000, diego garcia warehouse, and yokosuka general building | Army | Household and commercial furnishings | Jul 10, 2025 DoD 90d |
| FA452826P0021 purchase order | Export 220volt Inc | $252K | Provide personnel, equipment, tools, materials, supervision, and items and services necessary for removal and replacement of double stack/non-stacked washer/dryers and associated hoses and venting in the common areas for bldg. ... | Air Force | Household and commercial furnishings | Jun 4, 2026 DoD 90d |
| FA570225P0011 purchase order | Pacific International Trading Contracting and Services | $251K | The 379th expeditionary force support squadron has a requirement for bed sheet sets, comforters, and pillows for al udeid air base. | Air Force | Household and commercial furnishings | Aug 28, 2025 DoD 90d |
| W912DY25F0331 delivery order | RMP Associates, Inc | $250K | Furnishings: lake pascagoula, bldg. b | Army | Household and commercial furnishings | Sep 3, 2025 DoD 90d |
| SPE8E625P0667 purchase order | Red Letter Supply, LLC | $250K | 8511364200 safety can | Defense Logistics Agency | Household and commercial furnishings | May 7, 2025 DoD 90d |
| N0024426PS053 purchase order | Blind and Vision Impaired, Virginia Department for the | $250K | Cover deck in the box | Navy | Household and commercial furnishings | Mar 16, 2026 DoD 90d |
| SPE1C125F3506 delivery order | Federal Prison Industries, Inc | $248K | 8511322029 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Apr 24, 2025 DoD 90d |
| FA558726FG130 BPA call | Export 220volt Inc | $244K | 48 ces - condenser dryers | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| FA520525F0040 delivery order | New England Woodcraft, Inc | $243K | Fy25 sofas and easy chairs for military family housing (mfh) | Air Force | Household and commercial furnishings | Feb 26, 2025 DoD 90d |
| 70T05024F7672N005 BPA call | The Jahnda Group, LLC | $240K | Call order against blanket purchase agreement for anti-fatigue mats | Transportation Security Administration | Household and commercial furnishings | Sep 13, 2024 |
| FA520924F0160 delivery order | Nancy's Co.ltd | $237K | The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials, and any other items necessary to procure 10,000 sqm of carpeting for ceo. | Air Force | Household and commercial furnishings | Aug 9, 2024 DoD 90d |
| W912DY24F0365 delivery order | RMP Associates, Inc | $237K | Award for drapery at mcb hawaii in building numbers 7004, 7005, 7006, 7046, and 7047 | Army | Household and commercial furnishings | Nov 14, 2024 DoD 90d |
| FA500024P0145 purchase order | Federal Prison Industries, Inc | $236K | Single and double lounge chairs | Air Force | Household and commercial furnishings | Sep 25, 2024 DoD 90d |
| SPE8E625P0290 purchase order | Red Letter Supply, LLC | $236K | 8511151231 safety can | Defense Logistics Agency | Household and commercial furnishings | Jan 29, 2025 DoD 90d |
| SPE8E625V1937 purchase order | Red Letter Supply, LLC | $235K | 8511613012 safety can | Defense Logistics Agency | Household and commercial furnishings | Sep 2, 2025 DoD 90d |
| FA442725F0059 delivery order | Tsi Engineering, Inc | $235K | Contractor to provide all labor, materials, and supervision for base wide painting iaw base statement of work (sow) and each individual task order sow. | Air Force | Household and commercial furnishings | Sep 22, 2025 DoD 90d |
| FA301625F0460 delivery order | Lodging Kit Company, Inc | $235K | This requirement is for the delivery of various quantities of bedding linen, t-180 bed in a bag, and pillows for jbsa ft sam houstons warehouse. | Air Force | Household and commercial furnishings | Feb 20, 2026 DoD 90d |
| FA520524F0027 delivery order | Export 220volt Inc | $235K | Military family housing appliances for misawa ab | Air Force | Household and commercial furnishings | Jan 17, 2024 DoD 90d |
| SPE1C124F4072 delivery order | Faribaultmill LLC | $233K | 8510638293 blanket,bed | Defense Logistics Agency | Household and commercial furnishings | May 16, 2024 DoD 90d |
| SPE1C124F4073 delivery order | Faribaultmill LLC | $233K | 8510638295 blanket,bed | Defense Logistics Agency | Household and commercial furnishings | May 16, 2024 DoD 90d |
| W912DY24F0317 delivery order | American Bedding MFG, LLC | $228K | Furnishings: mcgcc 29 palms bldg. 1766 | Army | Household and commercial furnishings | Dec 5, 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 9, 2026.
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