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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY24F0238 delivery order | Sustainable Furniture Inc | $511K | Furnishings: nas meridian bldg. 208 | Army | Furniture | Aug 26, 2024 DoD 90d |
| HT942524F0286 BPA call | Seneca Federal Solutions, LLC | $507K | Furniture, fixture, & equipment (ff&e) | Defense Health Agency | Furniture | Jun 4, 2025 DoD 90d |
| W912DY24F0078 delivery order | Chicago American Manufacturing LLC | $505K | Furnishings nab coronado bldg 618 metal casegoods | Army | Furniture | Aug 12, 2024 DoD 90d |
| 70FA2024P00000020 purchase order | Omnifics, Inc | $498K | Building e - auditorium chair replacement | Federal Emergency Management Agency | Furniture | Nov 19, 2024 |
| W912DY25F0191 delivery order | Chicago American Manufacturing LLC | $496K | Furnishings: camp pendleton bldg. 520440 | Army | Furniture | Jul 2, 2025 DoD 90d |
| W9127S23C6002 definitive contract | Holitna Construction, LLC | $492K | The defense health agency-facilities enterprise (DHA-fe) requires initial outfitting (io) for the fy23 new medical-dental clinic located on marine corps base camp blaz, guam. | Army | Furniture | May 19, 2026 DoD 90d |
| W9127S23C6006 definitive contract | Holitna Construction, LLC | $489K | Initial outfitting project for the namru--6 lima lab | Army | Furniture | Mar 3, 2026 DoD 90d |
| W912DY24F0121 delivery order | Chicago American Manufacturing LLC | $484K | Furnishings ft. drum bldg. 10111 and ware house | Army | Furniture | Aug 7, 2024 DoD 90d |
| 70US0925F1DHS2430 BPA call | Moi, Inc | $480K | Furniture maintenance services | U.S. Secret Service | Furniture | Sep 9, 2026 |
| W912DY25F0042 delivery order | Chicago American Manufacturing LLC | $473K | Furnishings: west point bldg. 624 | Army | Furniture | Nov 18, 2025 DoD 90d |
| FA468626PC004 purchase order | Parker Industries, Inc | $462K | Commodity: dorm furniture for beale afb building 24114 | Air Force | Furniture | Apr 16, 2026 DoD 90d |
| W912DY24F0123 delivery order | Chicago American Manufacturing LLC | $449K | Furnishings: vicenza bldg 107 | Army | Furniture | May 29, 2024 DoD 90d |
| W912DY26FA098 delivery order | J Squared Inc | $441K | Rfq schofield barracks bldg. w118 metal casegoods | Army | Furniture | May 29, 2026 DoD 90d |
| 70Z08525P30041B00 purchase order | Spec-Built Systems, Inc | $402K | Berthing crew racks and lockers | U.S. Coast Guard | Furniture | Aug 25, 2025 |
| W912DY24F0059 delivery order | Inovo Inc | $400K | Furnishings: usag japan okinawa bldg 217 | Army | Furniture | Dec 13, 2024 DoD 90d |
| W912DY26FA062 delivery order | Chicago American Manufacturing LLC | $400K | Award - schofield barracks bldg. 2077 casegoods | Army | Furniture | Mar 13, 2026 DoD 90d |
| W912DY25F0354 delivery order | Chicago American Manufacturing LLC | $397K | Furnishings: ft. cavazos bldg. 9418 | Army | Furniture | Sep 9, 2025 DoD 90d |
| N0024425CS010 definitive contract | Federal Prison Industries, Inc | $386K | Hazmat storage racking system | Navy | Furniture | Jul 30, 2025 DoD 90d |
| W912DY24F0047 delivery order | Chicago American Manufacturing LLC | $381K | Furnishings: fort moore bldg. 9142 metal | Army | Furniture | Aug 22, 2024 DoD 90d |
| W912DY25F0227 delivery order | American Bedding MFG, LLC | $369K | Furnishings: nas lemoore bldg. 856 | Army | Furniture | Aug 8, 2025 DoD 90d |
| W912DY25F0097 delivery order | Chicago American Manufacturing LLC | $361K | Furnishings: ft irwin bldgs. 249 and 262 | Army | Furniture | Mar 26, 2025 DoD 90d |
| W912DY24F0276 delivery order | Export 220volt Inc | $349K | Award replacement appliances for ft. meade 8 buildings | Army | Furniture | Aug 14, 2024 DoD 90d |
| 70FA5024P00000048 purchase order | Koniag Professional Services, LLC | $344K | 8(a) contractor to provide industrial furniture & equipment to FEMA/mweoc | Federal Emergency Management Agency | Furniture | May 22, 2025 |
| HT001425PE088 purchase order | Bialek Corporation of Maryland | $335K | Modular furniture in order to accommodate additional pathologists. | Defense Health Agency | Furniture | Mar 19, 2026 DoD 90d |
| W912DY24F0042 delivery order | Chicago American Manufacturing LLC | $330K | Furnishings: ft. detrick, bldg. 1536 | Army | Furniture | Feb 14, 2024 DoD 90d |
| FA700025P0094 purchase order | The Os Group Inc | $320K | Purchase, delivery, installation of new whiteboard material or resurface of existing classroom grease boards/chalkboards into whiteboards utilizing the brand name product, platinum visual systems marker wall system. | Air Force | Furniture | Dec 15, 2025 DoD 90d |
| W912DY25F0229 delivery order | Sustainable Furniture Inc | $319K | Furniture: san nicolas island, bldg. 126 | Army | Furniture | Feb 26, 2026 DoD 90d |
| FA480025F0167 delivery order | New England Woodcraft, Inc | $318K | Providing dorm furniture to renovated dorm building. some items that will be included are: metal single xl bed drawer nightstand drawer desk wall mirror 2 drawer stackable chest reversible twin xl mattress | Air Force | Furniture | Jan 30, 2026 DoD 90d |
| N0018925F0296 delivery order | Trade Products Corp | $318K | Classroom furniture | Navy | Furniture | May 7, 2025 DoD 90d |
| 70Z08526P30004B00 purchase order | Spec-Built Systems, Inc | $309K | Nsn: 7195 01-f18-5525 description: berth crew rack quantity: 57 ea | U.S. Coast Guard | Furniture | Feb 12, 2026 |
| W912DY26FA039 delivery order | Fens Associates LLC | $307K | Mcb hawaii bldg b402 mixed medium casegoods | Army | Furniture | Feb 6, 2026 DoD 90d |
| W912DY26FA068 delivery order | Chicago American Manufacturing LLC | $297K | Award ft campbell bldg 4033 rm casegoods | Army | Furniture | Apr 24, 2026 DoD 90d |
| W912DY25F0221 delivery order | Fens Associates LLC | $289K | Award of admin furnishings for ft. bragg gisa bldg. 8-4813 | Army | Furniture | Jan 20, 2026 DoD 90d |
| HC102825F0911 BPA call | The Building People LLC | $288K | Furniture b93 | Defense Information Systems Agency | Furniture | Feb 9, 2026 DoD 90d |
| W912DY26FA122 delivery order | Fens Associates LLC | $287K | Award - ft jackson ciip bldg. metal cg | Army | Furniture | Jun 5, 2026 DoD 90d |
| W912DY24F0079 delivery order | Officeimages Inc | $283K | Furnishings: ft. cavazos classroom 56471 | Army | Furniture | Apr 10, 2024 DoD 90d |
| W912DY25F0364 delivery order | J Squared Inc | $281K | Furnishings: rheinland bldg. 8506, 8653 | Army | Furniture | Apr 3, 2026 DoD 90d |
| FA301624P0223 purchase order | Pro-Line Procurement Services LLC | $274K | The contractor shall provide all personnel, equipment, tools, materials, labor, transportation, and supervision necessary to unpack assemble, position new bleachers, and dispose of existing bleachers. the contract location involves all ... | Air Force | Furniture | Nov 22, 2024 DoD 90d |
| W912DY25F0137 delivery order | New England Woodcraft, Inc | $271K | Furnishings: phase 1 villaggio appliances | Army | Furniture | Aug 5, 2025 DoD 90d |
| W912DY25P0024 purchase order | Warehouse One, Inc | $270K | Furnishings: ft. gordon brant hall phase 1 and mca 1 industrial storage | Army | Furniture | May 1, 2026 DoD 90d |
| 70Z04026P60767Y00 purchase order | Quality Metal Works, Inc | $261K | Racks and lockers | U.S. Coast Guard | Furniture | Jun 23, 2026 |
| FA850124C0009 definitive contract | Creative Office Concepts, Inc | $259K | 78 fss request contract for library refresh. this effort is funded via naf pr. this requirement is to acquire shelving, and necessary furnishings for the modern library layout. | Air Force | Furniture | Aug 6, 2024 DoD 90d |
| W912PQ25FA039 delivery order | Kipper Tool Company | $258K | Lockers and backs for geneva and buffalo armories. | Army | Furniture | Sep 26, 2025 DoD 90d |
| W912DY25F0107 delivery order | Chicago American Manufacturing LLC | $252K | Furnishings: usag livorno, bldg 102 | Army | Furniture | Mar 20, 2025 DoD 90d |
| W912DY25F2527 delivery order | Export 220volt Inc | $250K | Furnishings: ft. bliss bldg 1103 | Army | Furniture | Apr 15, 2025 DoD 90d |
| N0060424P4003 purchase order | Rafaelita Obispo Moreno | $250K | Habitability upgrade for uss peterson | Navy | Furniture | Dec 28, 2023 DoD 90d |
| M0026324P0016 purchase order | Quality Specialty Products Incorporated | $249K | Bldg 700 barracks furniture | Navy | Furniture | Apr 24, 2024 DoD 90d |
| W9127S22C6006 definitive contract | Strategic Initial Outfitting Transition Solutions, LLC | $249K | Contract award for the charleston consolidated storage distribution center io requirement. | Army | Furniture | Jul 2, 2025 DoD 90d |
| M0026324P0002 purchase order | Fire Station Outfitters LLC | $249K | Metal racks (bunk bed frames) | Navy | Furniture | Nov 16, 2023 DoD 90d |
| N0060424P4041 purchase order | Rafaelita Obispo Moreno | $249K | Uss carl m levin habitability | Navy | Furniture | May 30, 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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