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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA330024P0126 purchase order | Milcon Systems, Inc | $120K | Fy24 crf 42 sfs k9 turpad | Air Force | Household and commercial furnishings | Sep 9, 2024 DoD 90d |
| N0040624P0054 purchase order | Bath Iron Works Corporation | $120K | Tile acoustic decoupling | Navy | Household and commercial furnishings | Nov 17, 2023 DoD 90d |
| FA481425FG001 BPA call | Tampa Airport Hotel LLC | $119K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| W912DY25F0213 delivery order | Thomas W Raftery Inc | $119K | Furnishing: norkfolk b. 1585 rs | Army | Household and commercial furnishings | Jul 21, 2025 DoD 90d |
| W912DY25F0416 delivery order | American Bedding MFG, LLC | $119K | Furnishings: camp foster bldg 220 | Army | Household and commercial furnishings | Sep 19, 2025 DoD 90d |
| W911S224P1441 purchase order | Bbe Sales & Leasing, Inc | $119K | Top load washer & dryer unison buy package: 1184595 | Army | Household and commercial furnishings | Sep 16, 2024 DoD 90d |
| 70Z04025F51675B00 delivery order | Louisiana Association for the Blind | $119K | Purchase of (30) tread, nonmetallic, nonskid | U.S. Coast Guard | Household and commercial furnishings | May 20, 2025 |
| W912DY24F0104 delivery order | American Bedding MFG, LLC | $118K | Furnishing: nrsw-nbsd bldg. 3142 | Army | Household and commercial furnishings | May 29, 2024 DoD 90d |
| FA462624F0041 delivery order | Supply King USA, LLC | $117K | This requirement is for the acquisition of dorm appliances for dormitory 655 on malmstrom afb. | Air Force | Household and commercial furnishings | Mar 27, 2024 DoD 90d |
| W912DY24F0203 delivery order | Thomas W Raftery Inc | $117K | Furnishings: nas oceana, bldg. 423 | Army | Household and commercial furnishings | Nov 7, 2024 DoD 90d |
| W912DY24F0124 delivery order | American Bedding MFG, LLC | $116K | Furnishings: joint base lewis mcchord bldgs. 572, 574, 12435 and option bldgs.2020, 2021, 12458 and presidio of monterey bldgs.646 and 648 | Army | Household and commercial furnishings | Jun 21, 2024 DoD 90d |
| SPE8E626P0574 purchase order | Marathonnorco Aerospace, Inc | $116K | 8511900814 frame,awning | Defense Logistics Agency | Household and commercial furnishings | May 15, 2026 DoD 90d |
| W912DY25F0252 delivery order | RMP Associates, Inc | $115K | To procure replacement roller shades for nbvc hueneme and san nicolas island. | Army | Household and commercial furnishings | Oct 21, 2025 DoD 90d |
| W91WRZ25PA003 purchase order | Next Level Communications 1 Inc | $115K | Fy25 jtf gtmo j4 housing furniture and appliances | Army | Household and commercial furnishings | Feb 2, 2026 DoD 90d |
| W912DY23F0295 delivery order | Sustainable Furniture Inc | $115K | Furnishings: whidbey island bldg 2701 | Army | Household and commercial furnishings | Dec 23, 2025 DoD 90d |
| FA480025P0154 purchase order | Vanar Construction Corp | $114K | Acc a589 bldg 602 carpet | Air Force | Household and commercial furnishings | Sep 17, 2025 DoD 90d |
| HQC00424P0084 purchase order | Mccue Corporation | $114K | Cart corrals - single, double and w/cover | Defense Commissary Agency | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| FA485524P0062 purchase order | Export 220volt Inc | $114K | Washer/dryer combos to be utilized within the cannon afb dormitory campus. | Air Force | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| FA303024F0050 delivery order | Thomas W Raftery Inc | $114K | Draperies and rods for the dorms. | Air Force | Household and commercial furnishings | Aug 26, 2024 DoD 90d |
| W911SD22F0024 delivery order | All American Embroidery Inc | $114K | Hangers base plus 4 option years | Army | Household and commercial furnishings | Dec 11, 2025 DoD 90d |
| SPMYM225P2522 purchase order | Alpha Engineered Composites, LLC | $113K | Curtain, port (big) | Defense Logistics Agency | Household and commercial furnishings | Sep 16, 2025 DoD 90d |
| FA557025F0043 BPA call | Buywise Domestics Limited | $113K | Appliances for raf croughton. | Air Force | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| W912DY25F0146 delivery order | American Bedding MFG, LLC | $113K | Furnishings: jblm bldgs 2020, 2021, & 12458 | Army | Household and commercial furnishings | Apr 28, 2025 DoD 90d |
| N6146326FLH0007 delivery order | Paradise Pillow, Inc | $113K | Linens - 1500 twin xl bed in a bag sets | Navy | Household and commercial furnishings | Dec 16, 2025 DoD 90d |
| W912DY24F0069 delivery order | RMP Associates, Inc | $112K | Furnishings: nas fallon, bldg. 106 | Army | Household and commercial furnishings | Apr 2, 2024 DoD 90d |
| W912DY24F0363 delivery order | Contract Decor, Inc | $112K | Furniture: building 3673-rollershades | Army | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| W912DY24F0525 delivery order | Contract Decor, Inc | $112K | Award for drapery at camp pendleton in building numbers 43705, 210631, & 210632. | Army | Household and commercial furnishings | Sep 25, 2024 DoD 90d |
| W911QY24P0030 purchase order | King Freight LLC | $112K | Access flooring and understructure | Army | Household and commercial furnishings | Nov 6, 2024 DoD 90d |
| SPE8E425P0046 purchase order | Samit LLC | $110K | 8511065336 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 11, 2024 DoD 90d |
| FA302024F0192 delivery order | American Bedding MFG, LLC | $110K | Regal quilted mattress - twin xl (38 in x 80 in x 9 in) two-sided (reversible) 16 cfr 1633 compliant. qty: 600 | Air Force | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| HQC00426FE182 BPA call | Burhani Enterprises Inc | $109K | Double basket shopping carts | Defense Commissary Agency | Household and commercial furnishings | Jun 2, 2026 DoD 90d |
| FA570224F0043 BPA call | Astrea Group for Trading and Contracting | $109K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. qatari material purchase | Air Force | Household and commercial furnishings | May 25, 2024 DoD 90d |
| W91QVN24P0045 purchase order | Finelogix Co.,ltd | $107K | Purchase of mattresses and boxsprings | Army | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| W912DY24F0166 delivery order | Federal Prison Industries, Inc | $107K | Furnishings: nb kitsap bangor multi-bldgs, mattresses | Army | Household and commercial furnishings | Jul 30, 2024 DoD 90d |
| FA558724FG515 delivery order | Lodging Kit Company, Inc | $106K | Dorm bedding linens | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| FA462025P0063 purchase order | AB Group Inc | $106K | The contractor shall provide dorm furniture and appliances for the dorms on fairchild afb, wa. | Air Force | Household and commercial furnishings | Jul 29, 2025 DoD 90d |
| FA461325P0024 purchase order | G & S Carpet Mills, Inc | $105K | Purchase and installation of carpet tiles, carpet planks, and vinyl wall base, to include the demo and disposal of the existing carpet and wall base on the 2nd/3rd floors of the security forces group (sfg), bldg. 34, f.e. warren afb, ... | Air Force | Household and commercial furnishings | Sep 18, 2025 DoD 90d |
| W90VN825PA001 purchase order | Austability LLC | $105K | Rack conveyor type dishwasher | Army | Household and commercial furnishings | Mar 17, 2025 DoD 90d |
| 70Z08026F20148B00 delivery order | National Industries for the Blind | $105K | 7220-01-f11-2238 87 wpb non-skid kit | U.S. Coast Guard | Household and commercial furnishings | Aug 25, 2026 |
| HQC00425FE287 BPA call | Burhani Enterprises Inc | $105K | Double basket shopping carts jber (anchorage) and fort wainwright afb | Defense Commissary Agency | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
| W912DY25F0150 delivery order | Supply King USA, LLC | $105K | Furnishings: mcaf quantico bldg. 2002 - replacement appliances - delivery and install. | Army | Household and commercial furnishings | Jun 4, 2025 DoD 90d |
| SPMYM224P0167 purchase order | Alpha Engineered Composites, LLC | $105K | Port curtain | Defense Logistics Agency | Household and commercial furnishings | May 28, 2024 DoD 90d |
| W912DY25F0328 delivery order | Thomas W Raftery Inc | $105K | Award nsb new london bldg. 430 sg | Army | Household and commercial furnishings | Sep 12, 2025 DoD 90d |
| FA520526F0031 delivery order | Continental Flooring Co | $104K | Fy26 vinyl planks for military family housing (mfh), misawa air base, japan | Air Force | Household and commercial furnishings | Feb 12, 2026 DoD 90d |
| FA570225P0026 purchase order | Victoria Interlink Trading | $104K | Fy25-f7827-eu-auab-efss-fm9-art2907-kitchen equipment q2 ufr-379 econs | Air Force | Household and commercial furnishings | Aug 5, 2025 DoD 90d |
| SPE2DS24P1225 purchase order | Reymech LLC | $103K | 8510728198 blanket,survival | Defense Logistics Agency | Household and commercial furnishings | Jul 23, 2024 DoD 90d |
| W912DY25F0319 delivery order | RMP Associates, Inc | $103K | Award to procure furnishings for corry station bldg. 1082 and mid south building 454 | Army | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| W912JM25PA030 purchase order | Bright Interiors Group LLC | $103K | Who: sapr -irc funds 133 what: create functional workspaces for sapr fulltime irc staff that enables privacy for intake and sapr support where- sapr office - room 3070 when- 30 september 2025 | Army | Household and commercial furnishings | Aug 21, 2025 DoD 90d |
| W912DY25F0188 delivery order | RMP Associates, Inc | $103K | Furnishings: mcas beaufort | Army | Household and commercial furnishings | Jun 5, 2025 DoD 90d |
| FA520925P0083 purchase order | Protech, Y.k | $102K | Purchase and delivery of refrigerators for mfh off-base housing | Air Force | Household and commercial furnishings | Aug 29, 2025 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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