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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930124P0068 purchase order | Demco, Inc | $20K | Edwards youth center furniture refresh | Air Force | Furniture | Dec 6, 2024 DoD 90d |
| SP330025P1041 purchase order | Beal Industrial Products Inc | $20K | 8511526131 stand, charger, yellow | Defense Logistics Agency | Furniture | Jul 30, 2025 DoD 90d |
| FA850124P0038 purchase order | American Little Bear Corp | $20K | To remove and replace the carpet in bldg 794, mfrc, in order to provide inviting aesthetics as well as removing odorous material from the building. | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| FA486125FG042 delivery order | Communications Professionals Inc | $20K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| M6700124P1025 purchase order | Wenger Corp | $20K | Musician chair black frame | Navy | Furniture | Mar 29, 2024 DoD 90d |
| HQ003424F0768 delivery order | Continental Flooring Co | $19K | Sound proofing panels | Washington Headquarters Services | Furniture | Sep 26, 2024 DoD 90d |
| W912DY22F0108 delivery order | Chicago American Manufacturing LLC | $19K | Furnishings: fort gordon bldg 25702 | Army | Furniture | Sep 25, 2025 DoD 90d |
| N4446624P0008 purchase order | Federal Prison Industries, Inc | $19K | Office furniture flthor/eeo | Navy | Furniture | Feb 8, 2024 DoD 90d |
| 70Z08425PC0000371 purchase order | Corporate Facilities of NJ, LLC | $19K | Office furniture | U.S. Coast Guard | Furniture | Sep 2, 2025 |
| FA303024FG024 delivery order | The Office Group Inc | $19K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| 70Z04524PKODI0067 purchase order | Imtra Corp | $19K | Bridge chairs | U.S. Coast Guard | Furniture | Jul 26, 2024 |
| N0042124F0375 delivery order | Environamics Inc | $19K | Install labor | Navy | Furniture | Mar 29, 2024 DoD 90d |
| FA442724P0100 purchase order | Trope Group, Inc | $19K | Furniture upgrade, pharmacy | Air Force | Furniture | Feb 21, 2025 DoD 90d |
| 70Z04025PESDV0028 purchase order | Life Fitness Sales, Inc | $19K | Gym equipment | U.S. Coast Guard | Furniture | Jul 14, 2025 |
| FA706026FG012 delivery order | Henricksen DC, LLC | $19K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA251724FG074 delivery order | Via, Inc | $19K | Miscellaneous furtniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| SPMYM224P1633 purchase order | C&j Resolutions LLC | $19K | Workbench | Defense Logistics Agency | Furniture | Jul 1, 2024 DoD 90d |
| FA486126FG033 delivery order | Premier Business Products Inc | $19K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W911S224P1501 purchase order | One Tech Sol, LLC | $18K | Unison buy# 1184425 work bench imagining | Army | Furniture | Sep 18, 2024 DoD 90d |
| HT942525FE034 BPA call | Flatwater Professional Services Company | $18K | Lincoln center conference - office chairs | Defense Health Agency | Furniture | Sep 24, 2025 DoD 90d |
| FA301624FG108 delivery order | SCS Integrated Support Solutions LLC | $18K | Miscellaneous furniture and fixtures | Air Force | Furniture | Sep 1, 2024 DoD 90d |
| 70FBR026F00000009 delivery order | Executive Wood Products, Inc | $18K | Ms ballistic podium | Federal Emergency Management Agency | Furniture | Jun 25, 2026 |
| HQ003425FE532 delivery order | Datum Filing Systems, Inc | $18K | Mechanical bookshelving unit replacement plc2 bj860 | Washington Headquarters Services | Furniture | Sep 25, 2025 DoD 90d |
| FA480324C0014 definitive contract | CTS Commercial Millwork, L.l.c | $18K | Fabricate a movable island with casters and solid surface countertop. island will be fabricated from plywood and will be finished with wilsonart mangalore mango plastic laminate as previously installed, including 2 built in receptacles. | Air Force | Furniture | Jun 18, 2024 DoD 90d |
| FA442724FG001 delivery order | Replenish Ink Inc | $18K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA446025FG025 delivery order | Interior Resource Group Inc | $18K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W912L125FA046 delivery order | Biospace, Inc | $17K | Inbody 770s body composition analyser with 2-year warranty | Army | Furniture | Oct 21, 2025 DoD 90d |
| N6893625F0225 delivery order | Hon Company LLC, the | $17K | Cubicle system workstations | Navy | Furniture | Mar 7, 2025 DoD 90d |
| W912DY24P0031 purchase order | Trade Products Corp | $17K | Furnishings: ft. meyer qtrs. 8 | Army | Furniture | Sep 27, 2024 DoD 90d |
| N3596A24F0024 delivery order | Computer Comforts, Inc | $17K | 16 split level tables, acessories and freight charge | Navy | Furniture | Jun 6, 2024 DoD 90d |
| FA282325FG089 delivery order | SPS Industrial Inc | $17K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| SPE8E526V0702 purchase order | Flagpoles, Incorporated | $17K | 8511953084 table,parachute pac | Defense Logistics Agency | Furniture | Mar 2, 2026 DoD 90d |
| N0060424P4016 purchase order | Rafaelita Obispo Moreno | $17K | Quarterdeck gear | Navy | Furniture | Mar 15, 2024 DoD 90d |
| FA706025P0038 purchase order | Federal Prison Industries, Inc | $16K | Conference table and chairs, and workstation teardown and relocation | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| W911S224P1158 purchase order | CVK Enterprises Inc | $16K | 72 inch round fiberglass umbrella unison buy #1170942_01 | Army | Furniture | Aug 22, 2024 DoD 90d |
| W911S224P0841 purchase order | Prymol Business Management Inc | $16K | Training desk unison buy # 1176676 | Army | Furniture | Jul 11, 2024 DoD 90d |
| 70T05024F7672N001 delivery order | Furniture Leisure, Inc | $16K | Composure benches for westchester county airport, brownsville/south padre international airport, and george bush/houston intercontinental airport. | Transportation Security Administration | Furniture | May 2, 2025 |
| FA489024F0059 delivery order | Indiana Furniture Industries, Inc | $16K | This order will require the purchase, delivery and installation of office furniture for amic pmab with desk stations, credenza, bookcase, and conference table as listed herein and in the attached indiana furniture quote #in2155. | Air Force | Furniture | May 15, 2024 DoD 90d |
| FA301624FG174 delivery order | Bledsoe Corp | $16K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| SPMYM224P1693 purchase order | Interior Resource Group Inc | $16K | Picnic table | Defense Logistics Agency | Furniture | Jun 20, 2024 DoD 90d |
| FA254326FG001 delivery order | Panel Built Inc | $16K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA930026P6000 purchase order | Primepro Business Solutions LLC | $16K | Office chairs | Air Force | Furniture | Jan 7, 2026 DoD 90d |
| FA560625FG040 delivery order | JLWS Enterprises Inc | $16K | 30 office chairs | Air Force | Furniture | Sep 24, 2025 DoD 90d |
| 70Z04524FKODI0042 delivery order | Ace Uniforms and Accessories, Inc | $16K | Mattress | U.S. Coast Guard | Furniture | Sep 18, 2024 |
| W911S225PA764 purchase order | Seahorse Defense Supply, LLC | $16K | S2p2: picnic tables with umbrellas solicitation #w911s225u0943 | Army | Furniture | Aug 28, 2025 DoD 90d |
| W912DY22F0578 delivery order | Dci Inc | $16K | Furnishings redstone firestation 1 | Army | Furniture | Sep 18, 2025 DoD 90d |
| FA700024FG017 delivery order | Outback Office, Inc | $16K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 20, 2023 DoD 90d |
| FA301024P0039 purchase order | Global Supply Management Inc | $15K | Flip top tables iaw attached salient characteristics | Air Force | Furniture | Oct 24, 2024 DoD 90d |
| N6817125PN008 purchase order | Rem Italia S.r.l | $15K | Outdoor furniture: metal benches, canopies, and canopy cloth. | Navy | Furniture | Sep 23, 2025 DoD 90d |
| N0017824P6601 purchase order | Schoeffel International Corp | $15K | Part number: 24x24x9-6.5st | Navy | Furniture | Apr 19, 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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