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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 |
|---|---|---|---|---|---|---|
| 70US0925F1DHS2306 BPA call | Bialek Corporation of Maryland | $41K | Section 4(a): this call has been created to purchase services to relocate furniture to a different floor. | U.S. Secret Service | Installation of equipment | Jun 18, 2025 |
| 70Z04926FTRAY0002 BPA call | Bialek Corporation of Maryland | $40K | Purchase and installation of an office configuration at martin hall at tracen yorktown | U.S. Coast Guard | Installation of equipment | Jul 14, 2026 |
| FA860124FG282 BPA call | The Cincinnati Association for the Blind | $40K | Installation of equipment-furniture | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| 70B01C26F00001207 BPA call | Bialek Corporation of Maryland | $39K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2026 |
| W91CRB26FA179 delivery order | Aleto, Inc | $39K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 06 ... | Army | Installation of equipment | Apr 24, 2026 DoD 90d |
| W9124726FA025 BPA call | Suthco Transport LLC | $39K | Barracks furniture installation for building a-4159 | Army | Installation of equipment | May 13, 2026 DoD 90d |
| W91CRB24F0481 delivery order | Aleto, Inc | $38K | Pentagon be686a | Army | Installation of equipment | Jan 22, 2026 DoD 90d |
| HC102825F0782 delivery order | Studio 71 Office Furnishings, LLC | $38K | Products/project management | Defense Information Systems Agency | Installation of equipment | Oct 6, 2025 DoD 90d |
| FA460024F0193 delivery order | Trade Products Corp | $38K | Demo 24 cubicles and temp install 10 cubicles in room s2.150. remove all furniture from room s2.144. demo 18 cubicles and collab furniture from room s2.128. | Air Force | Installation of equipment | Sep 26, 2024 DoD 90d |
| N3225325P1045 purchase order | Contract Furnishers of Hawaii Inc | $38K | Reconfigure workstations | Navy | Installation of equipment | Sep 23, 2025 DoD 90d |
| W9124C25PA014 purchase order | Lotus Logistics LLC | $37K | The contractor shall provide all personnel, equipment, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform installation of 49 cubicles and furniture located on fort ... | Army | Installation of equipment | Dec 19, 2025 DoD 90d |
| FA460025F0060 delivery order | Trade Products Corp | $37K | J3 furniture | Air Force | Installation of equipment | Nov 18, 2025 DoD 90d |
| 70B01C25F00000789 BPA call | Moi, Inc | $37K | Office furniture for the office of professional responsibility located in seattle, wa | U.S. Customs and Border Protection | Installation of equipment | Aug 5, 2025 |
| FA228024P0018 purchase order | Relocation Strategies Arizona LLC | $36K | This requirement is to procure a commercial furniture mover for the relocation of dayton afwerx hub. | Air Force | Installation of equipment | Jul 30, 2024 DoD 90d |
| HU000125FE013 delivery order | Bialek Corporation of Maryland | $36K | Delivery and installation of tables and chairs | Uniformed Services University of the Health Sciences | Installation of equipment | Aug 26, 2025 DoD 90d |
| W91CRB25FA022 delivery order | Aleto, Inc | $36K | Furniture order for the pentagon to obtain project management, design, furniture procurement and reconfiguration support to assist in the execution of renovation/alteration projects. | Army | Installation of equipment | Mar 31, 2026 DoD 90d |
| 70B01C24F00000645 BPA call | Moi, Inc | $36K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Aug 7, 2024 |
| W91CRB24F0458 delivery order | Aleto, Inc | $35K | Pentagon 3e700 sec ARMY awards framing | Army | Installation of equipment | Sep 12, 2024 DoD 90d |
| W912CN24F0440 delivery order | Office Design Group, Inc | $35K | All furniture per sow | Army | Installation of equipment | Jul 24, 2024 DoD 90d |
| N6945023F0923 delivery order | Martinez Services, Inc | $34K | Sof watercraft maintenance facility ff&e | Navy | Installation of equipment | Jul 2, 2024 DoD 90d |
| N5523624P0083 purchase order | SLM Contract Furniture, Inc | $34K | Code 410a sap - emergency award for bldg 20 re-installation - workstations from bldg. 3304 due to massive flooding from the storm. | Navy | Installation of equipment | May 24, 2024 DoD 90d |
| FA460024F0172 delivery order | Trade Products Corp | $34K | Rearrange 8 allsteel workstations, and purchase, deliver, and install 3 new allsteel workstations (ws) in the nl2.100h space in b1000 | Air Force | Installation of equipment | Sep 24, 2024 DoD 90d |
| 70B01C26F00000615 BPA call | Price Modern LLC | $33K | Office furniture for long beach, ca office of professional responsibility (opr). | U.S. Customs and Border Protection | Installation of equipment | Jul 28, 2026 |
| W50S7224PA007 purchase order | Canfield Business Interiors, L.l.c | $33K | The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to provide modular wall rearrangement services in accordance with attached performance work ... | Army | Installation of equipment | Sep 27, 2024 DoD 90d |
| 70Z03024PCLEV0140 purchase order | Office Design & Furnishings LLC | $32K | Esd furniture purchase setup/delivery | U.S. Coast Guard | Installation of equipment | Sep 5, 2024 |
| M6700126F0008 delivery order | Randy Ashton LLC | $32K | Furniture installation and removal - bldg 320 - camp lejeune | Navy | Installation of equipment | Dec 17, 2025 DoD 90d |
| M6740026P0025 purchase order | Global Van Co, LTD | $32K | The contractor shall provide all services listed in accordance with the performance work statement (pws). services will be performed on site of requiring activity. | Navy | Installation of equipment | May 8, 2026 DoD 90d |
| 70RFP326FCEH00012 BPA call | Moi, Inc | $32K | Fps investigations division TSA hq fl04 room 4e33w workstation reconfiguration and furniture installation | Office of Procurement Operations | Installation of equipment | Sep 18, 2026 |
| HU000124F0037 delivery order | Price Modern LLC | $31K | Office furniture and all project management services associated with setting up an office environment tailored to the workspace // s/a clarified description | Uniformed Services University of the Health Sciences | Installation of equipment | Jul 15, 2024 DoD 90d |
| M6740024P0021 purchase order | Global Van Co, LTD | $31K | Shelving installation and removal | Navy | Installation of equipment | Mar 15, 2024 DoD 90d |
| HU000124F0024 delivery order | Price Modern LLC | $31K | Delivery and set-up of office chairs//s/a clarified description | Uniformed Services University of the Health Sciences | Installation of equipment | May 2, 2024 DoD 90d |
| W91CRB25FA223 delivery order | Aleto, Inc | $31K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 04 ... | Army | Installation of equipment | Sep 9, 2025 DoD 90d |
| 70B01C26F00000561 BPA call | Price Modern LLC | $30K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 2, 2026 |
| 70B01C25F00000733 BPA call | Price Modern LLC | $30K | Furniture for CBP office in artesia, nm | U.S. Customs and Border Protection | Installation of equipment | Aug 12, 2025 |
| H9227824P0020 purchase order | Abs Alpha Group GMBH | $30K | Radiant ceiling heater | U.S. Special Operations Command | Installation of equipment | Aug 26, 2024 DoD 90d |
| N0042124P0444 purchase order | Evans Federal Solutions, LLC | $30K | Okinawa install | Navy | Installation of equipment | Oct 1, 2025 DoD 90d |
| W91CRB26FA176 delivery order | Aleto, Inc | $29K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 15 ... | Army | Installation of equipment | Apr 23, 2026 DoD 90d |
| 70B03C24F00000634 BPA call | Price Modern LLC | $29K | Purchase furniture for the warkwick, ri ge enrollment center | U.S. Customs and Border Protection | Installation of equipment | Oct 30, 2025 |
| 70B01C25F00001263 BPA call | Price Modern LLC | $28K | Workstation furniture in irving, tx for the office of trade | U.S. Customs and Border Protection | Installation of equipment | Sep 26, 2025 |
| W91CRB26FA101 delivery order | Aleto, Inc | $28K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region . | Army | Installation of equipment | Feb 27, 2026 DoD 90d |
| N6247824F9951 delivery order | Contract Furnishers of Hawaii Inc | $28K | Furniture move | Navy | Installation of equipment | Jul 2, 2024 DoD 90d |
| N0024424F0242 delivery order | Ral Investment Corporation | $27K | Assembly and installation of furniture | Navy | Installation of equipment | May 16, 2024 DoD 90d |
| HT941024F0102 delivery order | BKM Officeworks LLC | $25K | Facilities removal and installation | Defense Health Agency | Installation of equipment | May 31, 2024 DoD 90d |
| W91CRB26FA213 delivery order | Aleto, Inc | $24K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 28 may ... | Army | Installation of equipment | Jun 3, 2026 DoD 90d |
| 70Z03424FHONO0009 BPA call | Bialek Corporation of Maryland | $24K | Furniture and install | U.S. Coast Guard | Installation of equipment | Jul 24, 2024 |
| 70B01C25F00001102 BPA call | Bialek Corporation of Maryland | $23K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 18, 2025 |
| 70Z03424FHONO0014 BPA call | Bialek Corporation of Maryland | $23K | Furniture and installation | U.S. Coast Guard | Installation of equipment | Aug 21, 2024 |
| N0042124F0350 delivery order | Furniturespeak, Inc | $23K | Iais nstallation | Navy | Installation of equipment | Nov 13, 2024 DoD 90d |
| FA857123P0136 purchase order | Excelleration Office Interiors Inc | $23K | 73708 - "urgent" b640 new cubicle installs | Air Force | Installation of equipment | Jun 27, 2024 DoD 90d |
| FA860125FG023 delivery order | Space & Asset Management Inc | $22K | Installation of equipment-furniture | Air Force | Installation of equipment | Oct 1, 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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