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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0060425P4021 purchase order | Rafaelita Obispo Moreno | $248K | Uss hopper intends to purchase materials and services to upgrade the wardroom, executive officer and commanding officers cabins, cpo mess and lounge, mess deck, s1 and s2 offices, log room, weapons and admin offices iaw sow. | Navy | Furniture | Apr 11, 2025 DoD 90d |
| 70T05024F7672N003 BPA call | Federal Prison Industries, Inc | $247K | Call order against established bpa | Transportation Security Administration | Furniture | Jul 17, 2024 |
| W912DY24F0306 delivery order | Dci Inc | $244K | Furnishings: cfac korea bldgs 704, 792, 794, 796, casegoods | Army | Furniture | Aug 23, 2024 DoD 90d |
| W912DY24F0286 delivery order | Fens Associates LLC | $242K | Furnishings: ft sill 4407 & st paul/tulsa projects - (admin) | Army | Furniture | Nov 13, 2024 DoD 90d |
| N0060424P4033 purchase order | Rafaelita Obispo Moreno | $238K | Uss wayne e. meyer habitability | Navy | Furniture | May 3, 2024 DoD 90d |
| 70Z04024P60624Y00 purchase order | Spec-Built Systems, Inc | $235K | Locker, clothing, 18" wide, right hand door, locker, clothing, 18" wide, left hand door, locker, clothing, 18" wide, left hand, locker, clothing, 18" wide, right hand | U.S. Coast Guard | Furniture | Aug 7, 2024 |
| W912DY25F0253 delivery order | American Bedding MFG, LLC | $234K | Furnishings: ft. gregg-adams bldg. 3800 & 3820 - matrresses | Army | Furniture | Aug 5, 2025 DoD 90d |
| W9127S23C6000 definitive contract | Workplace Solutions, Inc | $233K | Madigan ARMY medical center-radiology repair requirement on the joint base lewis-mcchord base. new personal property - phases 1-4 | Army | Furniture | May 5, 2026 DoD 90d |
| N0060425P4061 purchase order | Rafaelita Obispo Moreno | $233K | Ship habitability uss decatur | Navy | Furniture | Jun 11, 2025 DoD 90d |
| W912DY24P0010 purchase order | Export 220volt Inc | $230K | Furnishings: wiesbaden, warehouse 141 | Army | Furniture | Jun 28, 2024 DoD 90d |
| W912DY25F0257 delivery order | American Bedding MFG, LLC | $228K | Furnishings: usag bavaria, multiple buildings | Army | Furniture | Aug 11, 2025 DoD 90d |
| W912DY24F0081 delivery order | Chicago American Manufacturing LLC | $225K | Furnishing: jbmhh, bldg. 248 | Army | Furniture | Sep 5, 2024 DoD 90d |
| HT942525F0181 BPA call | Seneca Federal Solutions, LLC | $224K | Furniture, fixtures, equip, and install | Defense Health Agency | Furniture | Dec 1, 2025 DoD 90d |
| W9124D26FA190 delivery order | Knoll, Inc | $219K | The ARMY expeditionary civilian workforce (aecw) directorate has a requirement for the supply, delivery, assembly, and arrangement of various furniture items for a newly built building located at camp atterbury, indiana no later than 30 ... | Army | Furniture | Apr 29, 2026 DoD 90d |
| W911S225PA434 purchase order | Govprime Solutions LLC | $215K | S2p2: solicitation# w911s225u0944 - ltd, qm training tables | Army | Furniture | Jul 17, 2025 DoD 90d |
| W912DY25F0421 delivery order | Export 220volt Inc | $215K | Award for appliances at fort campbell & fort jackson within warehouse buildings 6460 & 1558, respectively. | Army | Furniture | Sep 19, 2025 DoD 90d |
| W911S226PA618 purchase order | Stonehill Sales & Services, LLC | $208K | S2p2: retail displays: w911s226u3281 | Army | Furniture | Jun 3, 2026 DoD 90d |
| FA282324F0048 delivery order | Forms & Supply, Inc | $206K | Waiting room chairs | Air Force | Furniture | Mar 18, 2024 DoD 90d |
| FA570225P0015 purchase order | Astrea Group for Trading and Contracting | $205K | Auab cc theater refresh | Air Force | Furniture | May 5, 2025 DoD 90d |
| W912DY24F0109 delivery order | Sustainable Furniture Inc | $203K | Furnishings: nas fallon, bldg. 111 | Army | Furniture | May 7, 2024 DoD 90d |
| 70T05025F7672N005 BPA call | Federal Prison Industries, Inc | $200K | Call order against 70t05024a7672n001 | Transportation Security Administration | Furniture | Sep 30, 2025 |
| 70T05026F7672N006 BPA call | Federal Prison Industries, Inc | $194K | Bpa call for eds components & peripherals to be delivered to multiple locations. | Transportation Security Administration | Furniture | Jun 8, 2026 |
| FA302024P0168 purchase order | D G J D, Inc | $193K | 10r27-c/t transportable bleacher | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| SP330024P1441 purchase order | K5 Defense LLC | $191K | 8510897300 workstation, 60" x 36", elect | Defense Logistics Agency | Furniture | Sep 17, 2024 DoD 90d |
| FA706024P0028 purchase order | Federal Prison Industries, Inc | $189K | Modular furniture iaw statement of work. | Air Force | Furniture | Aug 5, 2024 DoD 90d |
| W81K0025FA012 delivery order | Better Direct, LLC | $187K | 38 each, cart, computer/video monitors, workstation on wheels (wows) | Army | Furniture | Jan 23, 2025 DoD 90d |
| W912DY25F2028 delivery order | J Squared Inc | $185K | Furnishings: usag ansbach bldg. 6624 | Army | Furniture | Aug 8, 2025 DoD 90d |
| N0060424P4001 purchase order | Rafaelita Obispo Moreno | $181K | Uss daniel inouye habitability | Navy | Furniture | Nov 20, 2023 DoD 90d |
| W911S226PA444 purchase order | Proto Productions Inc | $180K | S2p2: museum display cases solicitation #w911s226u2941 | Army | Furniture | Apr 22, 2026 DoD 90d |
| N0042125P1227 purchase order | Evans Federal Solutions, LLC | $180K | Tw16 sap pr1301269353 evans consoles for irss for organization tw0 fy: 2025, ams: n00421-25-simacq-4k0000t-1131 | Navy | Furniture | Aug 18, 2025 DoD 90d |
| W911S225PB158 purchase order | Business Interiors, Inc | $179K | S2p2 : modular furniture : solicitation w911s225u1824 | Army | Furniture | Mar 3, 2026 DoD 90d |
| N6600125F0789 delivery order | Abi Office Furniture, Inc | $176K | Brand name furniture and installation | Navy | Furniture | Sep 15, 2025 DoD 90d |
| W912D125PA013 purchase order | Sama Earth Baghdad | $172K | Office furniture and chairs for the command suite in bldg. 506, the cg scif office (bldg. 505), bldg. 505 conference rooms and select oir staff. includes delivery and assembly. | Army | Furniture | Sep 16, 2025 DoD 90d |
| FA830725FB148 delivery order | Gsa Universal Technology Solutions Inc | $171K | Equipment racks | Air Force | Furniture | Aug 25, 2025 DoD 90d |
| W912DY25P0015 purchase order | Noor Al Wadaq Company | $165K | Award usag baumholder multi bldg. industrial storage | Army | Furniture | May 28, 2026 DoD 90d |
| W912DY25F0388 delivery order | American Bedding MFG, LLC | $163K | Award: ft. moore wh1701 - mattresses | Army | Furniture | Sep 12, 2025 DoD 90d |
| HS002124P0012 purchase order | Formost Graphic Communications, Inc | $161K | Dod and dcsa seals and padfolios | Defense Counterintelligence and Security Agency | Furniture | Jun 10, 2024 DoD 90d |
| W912DY25F0032 delivery order | Chicago American Manufacturing LLC | $161K | Award for metal casegoods in ft. eisenhower within building 25428. | Army | Furniture | Feb 6, 2026 DoD 90d |
| W912DY25F0226 delivery order | RMP Associates, Inc | $159K | Award for linens & bed in a bag for NAVY region southwest within multiple locations. | Army | Furniture | Jul 31, 2025 DoD 90d |
| W912DY23F0122 delivery order | J Squared Inc | $156K | Furnishings: fort drum bldg 4422 | Army | Furniture | Dec 12, 2023 DoD 90d |
| N6523625F0134 delivery order | Office Design Group, Inc | $155K | Tblw6030a | Navy | Furniture | Feb 13, 2025 DoD 90d |
| N0040624P0992 purchase order | Imperial Woodworks, Inc | $150K | Liturgical furniture | Navy | Furniture | Jan 24, 2025 DoD 90d |
| W911S224P0838 purchase order | Darlene Casias Interiors, LP | $148K | Library furnishing unison buy # 1175037_01 | Army | Furniture | Aug 1, 2024 DoD 90d |
| FA452825P0023 purchase order | American Bedding MFG, LLC | $146K | This requirement is for the removal and replacement of 640 mattresses from buildings 122, 123, 205, 207, 211, 214, 216 and 528 | Air Force | Furniture | Apr 2, 2025 DoD 90d |
| W912DY25F0352 delivery order | Lodging Kit Company, Inc | $141K | Furnishings: whidbey island wh, kitsap bremerton bldg 1001, everett bldg 2200 | Army | Furniture | Feb 19, 2026 DoD 90d |
| W912DY24F0417 delivery order | Dci Inc | $138K | Award for lounge furniture at kwajalein atoll in ARMY family housing. | Army | Furniture | Sep 18, 2024 DoD 90d |
| N6523624P0019 purchase order | Evans Federal Solutions, LLC | $138K | P/n stx-c1, console_1_24/7 workstation | Navy | Furniture | Jun 11, 2024 DoD 90d |
| 70T05026F7672N005 BPA call | Federal Prison Industries, Inc | $138K | Call order against established blanket purchase agreement. | Transportation Security Administration | Furniture | May 19, 2026 |
| FA251724FX034 delivery order | A2m4seen, LLLP | $125K | Expanded use government purchase card - folding walls for norad and usnorthcom on peterson space force base. | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| W911SD24P0050 purchase order | Federal Prison Industries, Inc | $125K | Bldg 681--work station & cabinet desks | Army | Furniture | Jul 11, 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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