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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 |
|---|---|---|---|---|---|---|
| FA301025P0046 purchase order | Disabled Veterans Hawaii LLC | $125K | Pmel laboratory workbenches iaw attachment 1 - salient characterstics - 11 sep | Air Force | Furniture | Dec 3, 2025 DoD 90d |
| SP330026P0433 purchase order | Zdaas LLC | $124K | 8511964968 flat screen monitor mount 8" | Defense Logistics Agency | Furniture | Apr 2, 2026 DoD 90d |
| N0016426FM006 delivery order | Haworth Inc | $124K | Office furniture in support of wxvd | Navy | Furniture | Feb 25, 2026 DoD 90d |
| W911S225PB039 purchase order | Hcone International Impex LLC | $122K | S2p2: furniture: w911s225u1913 | Army | Furniture | Dec 23, 2025 DoD 90d |
| FA460824F0134 delivery order | Knoll, Inc | $122K | This requirement is for the design, purchase, and installation of furniture in the area of building 5341 designated as the surgeon general (sg) wing area. contract award will be to knoll, inc. (uei: gfqjblpzwc44) in care of idi workspaces. | Air Force | Furniture | Nov 13, 2024 DoD 90d |
| FA558725FG064 delivery order | New England Woodcraft, Inc | $117K | Dorm furniture - 100 ces | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W912DY24F0296 delivery order | Lodging Kit Company, Inc | $117K | Furnishings: ft. moore bldg 12 | Army | Furniture | Aug 20, 2024 DoD 90d |
| N3220524P0286 purchase order | Turnbull LLC | $115K | N104a3/n751/n.bowers/usns earl warren/state room furniture | Navy | Furniture | Jul 10, 2024 DoD 90d |
| N6146325FLH0075 delivery order | Buzz Seating Inc | $113K | Desk chairs for bldg. o-22 | Navy | Furniture | Jul 31, 2025 DoD 90d |
| FA440724F0173 delivery order | Indiana Furniture Industries, Inc | $112K | Executive furniture | Air Force | Furniture | Nov 26, 2024 DoD 90d |
| FA850124P0050 purchase order | Pierce Sales Company, Inc | $108K | Contractor shall provide all management, tools, supplies, equipment, labor, delivery, assemble and installation of furniture as specified in the three clins for building 768 in accordance with the statement of work. all furniture shall be ... | Air Force | Furniture | Oct 22, 2024 DoD 90d |
| HT942525FE050 BPA call | Flatwater Professional Services Company | $108K | Move and relocation of furniture, disassembly/disposal to broom swept condition, and shred services | Defense Health Agency | Furniture | Sep 30, 2025 DoD 90d |
| W50S6Z25FA005 delivery order | Office Leader Corp | $106K | Bldg 2071 mtu furniture | Army | Furniture | Aug 15, 2025 DoD 90d |
| W912PB24F4005 BPA call | Abs Alpha Group GMBH | $105K | Chapel furniture | Army | Furniture | Oct 29, 2024 DoD 90d |
| FA301626P0039 purchase order | Arhab LLC | $104K | Joint base san antonios great texas airshow on may 2-3, 2026, a vendor is required to provide rental, delivery, and set up services for chairs, tables, tents, and canopies, necessitating contracted logistical support. | Air Force | Furniture | Apr 27, 2026 DoD 90d |
| FA542224P0017 purchase order | Chardma Ventures | $103K | Chu furniture | Air Force | Furniture | Apr 3, 2024 DoD 90d |
| M0026424P0107 purchase order | Gaylord Bros, Inc | $101K | Artifact display cases | Navy | Furniture | Sep 10, 2024 DoD 90d |
| N3220524P0289 purchase order | Acceleron LLC | $101K | N104a3/n751/n.bowers/usns earl warren pump room equipment | Navy | Furniture | Aug 26, 2024 DoD 90d |
| 70Z02925FNEWO0040 delivery order | Price Modern LLC | $100K | Sector houston cubicles and installation estimate:est5164632 GSA contract #: 47qsms25d008r bpa contract #: 70rdad22a00000001 federal tax id: 300028117 sam: p4xnsmkpngm5 | U.S. Coast Guard | Furniture | Aug 1, 2025 |
| FA700024P0021 purchase order | The Os Group Inc | $100K | The purchase, delivery, and installation of new whiteboard material to convert or resurface existing chalkboards into whiteboards per the statement of objectives (soo). | Air Force | Furniture | May 8, 2024 DoD 90d |
| SPMYM226P5517 purchase order | National Business Furniture, LLC | $99K | Furniture | Defense Logistics Agency | Furniture | Mar 17, 2026 DoD 90d |
| FA301025F0036 delivery order | International Television Corporation | $98K | 81st pmel esd workbenches | Air Force | Furniture | Feb 26, 2026 DoD 90d |
| FA568224P0075 purchase order | Atlantic Diving Supply, Inc | $96K | Contractor shall provide quantity (10) mobile 4-post shelving unit - raptorrac and applicable installation to the 31st operations support squadron (oss) at aviano air base, italy. | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| W912DY24F0105 delivery order | American Bedding MFG, LLC | $95K | Furnishings: bavaria bldg. 404, 637, 765 | Army | Furniture | Oct 17, 2024 DoD 90d |
| FA930124P0049 purchase order | Lakeshore Learning Materials, LLC | $92K | School age furniture | Air Force | Furniture | Sep 18, 2024 DoD 90d |
| FA480025F0153 delivery order | American Bedding MFG, LLC | $90K | Mattresses | Air Force | Furniture | Aug 22, 2025 DoD 90d |
| W9127S22C6007 definitive contract | Go Energistics, LLC | $90K | Transition services & new personal property award for fy22 guantanamo bay veterinary clinic | Army | Furniture | May 15, 2025 DoD 90d |
| SPMYM225P1890 purchase order | Federal Prison Industries, Inc | $90K | Pme furn | Defense Logistics Agency | Furniture | Jun 27, 2025 DoD 90d |
| N6523625F0144 delivery order | Office Design Group, Inc | $89K | Hiwmm .y3 .a .h .im $(1) .ur 20 .nl .sb | Navy | Furniture | Feb 18, 2025 DoD 90d |
| FA452824P0050 purchase order | Simplified Accounting Solutions, LLC | $89K | Dorm 130 and 123 dayroom furniture | Air Force | Furniture | Jul 3, 2024 DoD 90d |
| 70LGLY26FGLB00142 BPA call | Supplysource DC, LLC | $88K | Purchase classroom furniture for new training building (uof). | Federal Law Enforcement Training Center | Furniture | Sep 24, 2026 |
| N6308225F3015 delivery order | Caprice Electronics, Inc | $88K | 1000ea military cots | Navy | Furniture | Jul 24, 2025 DoD 90d |
| W911S226PA490 purchase order | Americore Systems LLC | $88K | S2p2: dfac dining decor: w911s26u2886 | Army | Furniture | May 6, 2026 DoD 90d |
| W912DY25F0338 delivery order | J Squared Inc | $87K | Furnishings:bavaria warehouse 1075 | Army | Furniture | Sep 3, 2025 DoD 90d |
| W912HN26PA001 purchase order | Jamestown Advanced Products Corp | $87K | This requirement is for supply and delivery of new park amenities for j. strom thurmond dam and lake. | Army | Furniture | Feb 5, 2026 DoD 90d |
| FA488725F0110 delivery order | Dci Inc | $86K | Fire department furniture | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| W912DY24F0128 delivery order | RMP Associates, Inc | $86K | Furnishings: cfa okinawa bldg. 7149 & 7150 | Army | Furniture | Jun 3, 2024 DoD 90d |
| FA706024P0043 purchase order | Federal Prison Industries, Inc | $86K | This requirement is to provide the 11 cons leadership with new furniture within the command section and the 2nd floor flight chiefs offices. | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| 70T05025F7672N002 BPA call | Aldevra LLC | $85K | This bpa call order is to procure stainless steel tables for screening stations. | Transportation Security Administration | Furniture | Dec 18, 2025 |
| FA448424FG978 delivery order | Feigus Incorporated | $85K | Auditorium seats for 305th amw | Air Force | Furniture | Aug 8, 2024 DoD 90d |
| W912DY23F0227 delivery order | J Squared Inc | $84K | Furnishings: usag kmc bavaria - 7 buildings | Army | Furniture | Jan 15, 2025 DoD 90d |
| N0024425FS077 delivery order | Fire Station Outfitters LLC | $83K | Fire station recliners | Navy | Furniture | Aug 21, 2025 DoD 90d |
| FA460824F0116 delivery order | Knoll, Inc | $82K | This requirement is for the design, purchase and installation of furniture in building 5341 on behalf of air force global strike command (afgsc). contract award is to knoll, inc (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: ... | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| FA452824P0046 purchase order | Federal Prison Industries, Inc | $79K | 346 mattresses for minot afb | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| HC106426P0021 purchase order | Commercial Machine, Inc | $79K | Fluted flag bases (sp: vic-25) | Defense Information Systems Agency | Furniture | Mar 18, 2026 DoD 90d |
| FA255025P0047 purchase order | Valiant Products Corporation | $79K | This requirement is for the acquisition of dining furniture for the schriever space force base dining facility (dfac). | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| W912L125FA052 delivery order | Sampson Partners LLC | $78K | Gym equipment and installation for texas ARMY national guard at fort hood, texas | Army | Furniture | Aug 12, 2025 DoD 90d |
| FA706024P0031 purchase order | Federal Prison Industries, Inc | $78K | This requirement is to provide the 11th wg safety office with updated furniture as the the 11th wing moves to modernize its facilities. | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| W519TC26FA345 delivery order | Millennial Informatics LLC | $78K | Cabinet f-g counter top- 25d2013 | Army | Furniture | Jun 4, 2026 DoD 90d |
| SP330024F0011 delivery order | Aviate Enterprises, Inc | $77K | 8510204763 workstation, computer 35" x 6 | Defense Logistics Agency | Furniture | Oct 18, 2023 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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