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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 |
|---|---|---|---|---|---|---|
| FA560624P0041 purchase order | Wemovebw GMBH | $84K | Contingency dorm bunkbeds | Air Force | Household and commercial furnishings | Sep 6, 2024 DoD 90d |
| N6817125P2017 purchase order | Copitel Di Sanfilippo Salvatore E C S.n.c | $81K | Chest of drawer | Navy | Household and commercial furnishings | Jul 15, 2025 DoD 90d |
| W912CN26PA007 purchase order | Leocardio Mafnas | $80K | General flag officer quarters furnishings for special command position quarters 5, palm circle on fort shafter, hawaii (usarpac commanding general household). | Army | Household and commercial furnishings | Jan 14, 2026 DoD 90d |
| W9124724P0073 purchase order | Office Leader Corp | $80K | Furniture delivery | Army | Household and commercial furnishings | Sep 29, 2024 DoD 90d |
| FA441724F0152 delivery order | Indiana Furniture Industries, Inc | $79K | 8 somxs purchase of executive furniture for building 90816 | Air Force | Household and commercial furnishings | Nov 4, 2024 DoD 90d |
| FA706024F0150 delivery order | Sita Business Systems, Inc | $77K | Ces requires drake frame twin xl single beds (85 each), 12inch twin xl mattresses (85 each), metal headboards (85 each), mattress protectors (85 each), with set up and haul away service to replace and remove previous unaccompanied housing ... | Air Force | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| N6146326FLH0029 delivery order | Paradise Pillow, Inc | $75K | Linens - 800 twin xl bed in a bag sets | Navy | Household and commercial furnishings | Mar 30, 2026 DoD 90d |
| SPE2DS24P0600 purchase order | Wise Business Plans LLC | $74K | 8510391534 blanket,survival | Defense Logistics Agency | Household and commercial furnishings | Feb 5, 2024 DoD 90d |
| SPE2DS24P0361 purchase order | Valcorp Enterprises LLC | $74K | 8510287835 blanket,survival | Defense Logistics Agency | Household and commercial furnishings | Nov 27, 2023 DoD 90d |
| 70Z08026PPCAR0001 purchase order | Ace Uniforms and Accessories, Inc | $74K | Cgc harriet lane shipboard mattresses | U.S. Coast Guard | Household and commercial furnishings | Jul 22, 2026 |
| FA561324P0064 purchase order | Fuduric GMBH & Co KG | $71K | Purchase of mattress covers double single | Air Force | Household and commercial furnishings | Jul 11, 2024 DoD 90d |
| W50S7024FA009 delivery order | Paradise Pillow, Inc | $71K | Pillowcases, sheets, blankets, and mattress encasements for ga crtc lodging facility. | Army | Household and commercial furnishings | Sep 19, 2024 DoD 90d |
| N5702525P0001 purchase order | New Chef Fashion Inc | $71K | Cloth napkins and table clothes for special events. | Navy | Household and commercial furnishings | Nov 1, 2024 DoD 90d |
| 70Z04026P60428Y00 purchase order | Chestnut Ridge Foam Inc | $70K | Cgc legare officer, cpo, and crew mattresses | U.S. Coast Guard | Household and commercial furnishings | Jun 5, 2026 |
| FA460824F0103 delivery order | Sustainable Furniture Inc | $70K | One-hundred and eight (108) full extra large adjustable height beds (headboard, footboard) and one-hundred and eight (108) full extra large inverted seam mattresses on behalf of the 2d civil engineering squadron (2 ces) on barksdale afb, ... | Air Force | Household and commercial furnishings | Aug 15, 2024 DoD 90d |
| M6700124P1139 purchase order | Catina Willis Realty, LLC | $67K | Twin xl mattress with remote | Navy | Household and commercial furnishings | Dec 4, 2024 DoD 90d |
| W912DY24F0590 delivery order | RMP Associates, Inc | $67K | Mcas yuma bldgs 661, 662, 912, 1060 bed in a bags | Army | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| FA302025P0110 purchase order | Valiant Products Corporation | $67K | Mattress modernization | Air Force | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| W912DY26FA053 delivery order | Lodging Kit Company, Inc | $67K | Award mcas cherry point bldgs. 4200, 4294, 4295 bed in a bag | Army | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| W90VN825FA099 delivery order | Hmo | $65K | Furniture for fire station (see attachment 1, price list) | Army | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| FA462525F0021 delivery order | American Bedding MFG, LLC | $64K | The contractor shall provide all labor, materials, tools, transportation, vehicles and equipment necessary to remove existing mattress and install same at endeavour hall, bldg. 1559, whiteman afb, mo. | Air Force | Household and commercial furnishings | May 12, 2025 DoD 90d |
| FA558724P0074 purchase order | Office Is LTD | $62K | 100 ces is requiring the procurement and installation of 140 dishwashers in place of outdated equipment at raf mildenhall. dishwashers that are to be replaced will need to be removed and taken to raf molesworth on pallets. | Air Force | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| FA301624P0243 purchase order | August Mattress, LLC | $61K | Mattresses, box springs, headboards, and bedframes for randolph building 394 dormitory | Air Force | Household and commercial furnishings | Dec 2, 2024 DoD 90d |
| N6824624P0108 purchase order | Toyo Trust Tokki Co.,ltd | $60K | Table and chair cover | Navy | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| M0026324P0007 purchase order | Sanford Federal, Inc | $59K | Rtr wardrobes | Navy | Household and commercial furnishings | Jan 8, 2024 DoD 90d |
| FA441725F0100 delivery order | American Bedding MFG, LLC | $59K | Procure and install new dorm mattresses, as well as remove, and dispose of old mattresses iaw sow. | Air Force | Household and commercial furnishings | Apr 24, 2025 DoD 90d |
| FA940124F0043 delivery order | ML Click Marketing LLC | $58K | Twin xl mattresses | Air Force | Household and commercial furnishings | Aug 13, 2024 DoD 90d |
| FA561324P0057 purchase order | Braun GMBH | $58K | Single mattresses | Air Force | Household and commercial furnishings | May 29, 2024 DoD 90d |
| FA520524F0135 delivery order | American Bedding MFG, LLC | $56K | Ces purchase of mattresses and box springs for unaccompanied members off base. | Air Force | Household and commercial furnishings | Oct 8, 2024 DoD 90d |
| SPE3SE24PF007 purchase order | East Texas Lighthouse for the Blind | $56K | 8510664475 towel,bath,disposab | Defense Logistics Agency | Household and commercial furnishings | Jul 10, 2024 DoD 90d |
| SPE3SE25PF002 purchase order | East Texas Lighthouse for the Blind | $56K | 8510905843 towel,bath,disposab | Defense Logistics Agency | Household and commercial furnishings | Oct 28, 2024 DoD 90d |
| FA940125F0042 delivery order | Export 220volt Inc | $56K | Purchase of 23 washer and 26 dryers for the 377 msg/ceihd dormitory. | Air Force | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| FA561325P0050 purchase order | Puck Vertriebs GMBH | $56K | 750 bags of linen twin xl bed in a bag kit for uh | Air Force | Household and commercial furnishings | Jul 1, 2025 DoD 90d |
| FA558724P0066 purchase order | Office Is LTD | $55K | Requirement for installation and removal of dorm stoves for 100 ces. | Air Force | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| M6700125P1113 purchase order | Ngonge LLC | $55K | Hybrid twin xl mattress | Navy | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| FA570324P0030 purchase order | Khan Enterprises Co WLL | $54K | Dv brownstone furniture | Air Force | Household and commercial furnishings | Aug 5, 2024 DoD 90d |
| SPE3SE25PF005 purchase order | East Texas Lighthouse for the Blind | $53K | 8511068110 towel,bath,disposab | Defense Logistics Agency | Household and commercial furnishings | Sep 15, 2025 DoD 90d |
| 70Z08026PMECP0183 purchase order | Afeco, Inc | $53K | Cgc venturous shipboard mattresses | U.S. Coast Guard | Household and commercial furnishings | Sep 14, 2026 |
| W912CL26PA002 purchase order | S.c.a - Shipping Consultants Associated LTD | $52K | Jscg-p- bunk beds | Army | Household and commercial furnishings | Jan 20, 2026 DoD 90d |
| FA558725P0030 purchase order | Interlace Blinds Limited | $52K | The 48th civil engineering squadron at raf lakenheath has a requirement for the supply and installation of 280 blackout curtains at dormitory 890. | Air Force | Household and commercial furnishings | May 30, 2025 DoD 90d |
| N6264924P0163 purchase order | Makita Co.,inc | $52K | Table and chair covers | Navy | Household and commercial furnishings | Aug 6, 2024 DoD 90d |
| FA442725F0043 delivery order | Sustainable Furniture Inc | $51K | B1353 and b1355 dorm mattresses iaw attachments 1 and 1b statement of work (sow) | Air Force | Household and commercial furnishings | Aug 4, 2025 DoD 90d |
| N6146324FLH0020 delivery order | Paradise Pillow, Inc | $50K | Linens - 750 twin xl bed in a bag sets | Navy | Household and commercial furnishings | Nov 2, 2023 DoD 90d |
| N6278626P0004 purchase order | Amcraft Corporation | $50K | Table and chair covers to be used to cover the tables and chairs in the wardroom, chiefs mess and crew mess. these covers will help protect the tables and chairs, keep surfaces clean, sanitized, and disinfected throughout their daily usage. | Navy | Household and commercial furnishings | Dec 3, 2025 DoD 90d |
| FA940125F0055 delivery order | Trade Products Corp | $48K | 250 new wooden chairs for ceihd. | Air Force | Household and commercial furnishings | Sep 5, 2025 DoD 90d |
| W91QVN25FA565 delivery order | Bif Global Co.,ltd | $47K | 607th airforce cws office furniture | Army | Household and commercial furnishings | Aug 13, 2025 DoD 90d |
| FA480925F0012 delivery order | RMP Associates, Inc | $47K | Dorm bed-in-a-bag | Air Force | Household and commercial furnishings | Jan 5, 2025 DoD 90d |
| N6146325FLH0018 delivery order | Paradise Pillow, Inc | $47K | Linens - 700 twin xl bed in a bag sets | Navy | Household and commercial furnishings | Feb 3, 2025 DoD 90d |
| FA461324P0013 purchase order | Federal Prison Industries, Inc - CTG | $46K | Purchase and delivery of qty 178, 38 inch x 80 inch twin xl, firm mattresses for dorm buildings 222, 223, 224, and 226. | Air Force | Household and commercial furnishings | Mar 25, 2024 DoD 90d |
| FA480124F0125 delivery order | American Bedding MFG, LLC | $45K | Full and queen size mattresses for dorms on holloman afb, nm | Air Force | Household and commercial furnishings | Aug 28, 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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