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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8ED24P0268 purchase order | Brenner Metal Products Corp | $8.0K | 8510300398 chair,folding | Defense Logistics Agency | Furniture | Dec 21, 2023 DoD 90d |
| SPE8ED25P0631 purchase order | North American Manufacturing Company, LLC | $7.7K | 8511206757 cover,folding cot | Defense Logistics Agency | Furniture | Feb 24, 2025 DoD 90d |
| W911RZ25FA033 BPA call | Broxton Design & Development, Inc | $7.4K | Furniture move request for b1220 | Army | Furniture | Jun 5, 2025 DoD 90d |
| H9227626PE013 purchase order | Golden Relief Resources LTD | $7.1K | Bma mattresses | U.S. Special Operations Command | Furniture | Jan 29, 2026 DoD 90d |
| FA542223F0033 delivery order | New England Woodcraft, Inc | $6.1K | Lodging furniture | Air Force | Furniture | May 16, 2024 DoD 90d |
| SPE8ED24P1087 purchase order | Brenner Metal Products Corp | $6.1K | 8510921538 chair,folding | Defense Logistics Agency | Furniture | Sep 26, 2024 DoD 90d |
| FA480924P0021 purchase order | United Contract Solutions, LLC | $5.0K | Cots/folding beds for seymour johnson afb | Air Force | Furniture | Jan 22, 2024 DoD 90d |
| W912SV23F0091 delivery order | Sustainable Furniture Inc | $4.9K | Fy23 camp edwards barracks furniture, installation, removal and disposal. | Army | Furniture | Mar 18, 2024 DoD 90d |
| N0002426FG407 delivery order | National Business Furniture, LLC | $4.5K | Office reception furniture (sofa) | Navy | Furniture | Jun 16, 2026 DoD 90d |
| N0016424FP999 delivery order | National Business Furniture, LLC | $4.5K | Required for lobby seating area code jxnt 4522522184 | Navy | Furniture | May 29, 2024 DoD 90d |
| N0016425FP3698 delivery order | National Business Furniture, LLC | $3.1K | Required to have chairs in the room for large meetings and to have the ability to fold up afterwards 102 4522903611 | Navy | Furniture | Sep 24, 2025 DoD 90d |
| SP470124M011T delivery order | Arocep Federal, LLC | $3.1K | Frame, mahogany with gold bead, 6/pk | Defense Logistics Agency | Furniture | Aug 21, 2024 DoD 90d |
| SPE8ED24P0306 purchase order | Brenner Metal Products Corp | $3.0K | 8510347056 chair,folding | Defense Logistics Agency | Furniture | Dec 20, 2023 DoD 90d |
| SPMYM226P7237 purchase order | National Business Furniture, LLC | $2.3K | Chair | Defense Logistics Agency | Furniture | May 19, 2026 DoD 90d |
| W50S9A25FC001 delivery order | Seva Technical Services, Inc | $2.2K | 3 ea twin bed frame, 3 ea twin mattress. | Army | Furniture | Sep 11, 2025 DoD 90d |
| N6660425M1554 delivery order | San Antonio Lighthouse for the Blind | $1.8K | Sofa | Navy | Furniture | Jul 1, 2025 DoD 90d |
| N6449825FG640 delivery order | Wecsys LLC | $858 | 36"" convex warning safety mirror (3ea) | Navy | Furniture | Sep 11, 2025 DoD 90d |
| SPE8ED26P0218 purchase order | North American Manufacturing Company, LLC | $551 | 8511769591 plug,end | Defense Logistics Agency | Furniture | Nov 20, 2025 DoD 90d |
| N0016424FP546 delivery order | Allied Ink Corporation | $497 | Employee needs chair for his working station at work. he needs a big & tall chair to better help with his ergonomics and make sure he is comfortable while working at nswc crane. 4522466240 | Navy | Furniture | Mar 13, 2024 DoD 90d |
| N6279326FG055 delivery order | Interior Resource Group Inc | $388 | Saddle seat stool | Navy | Furniture | Feb 19, 2026 DoD 90d |
| SPMYM125F0009 delivery order | F C I Tech Inc | $357 | N4215843183195 frames | Defense Logistics Agency | Furniture | Jan 31, 2025 DoD 90d |
| N6884624M011E delivery order | Arocep Federal, LLC | $237 | Trifold file folder, letter, red | Navy | Furniture | Aug 2, 2024 DoD 90d |
| SPMYM224P0663 purchase order | Sound Glass Sales, Inc | $161 | Laminated mirror | Defense Logistics Agency | Furniture | Jan 31, 2024 DoD 90d |
| N0016426FP040 delivery order | Aaa Laser Service & Supplies, Inc | $155 | Required due to office changes with the rework that has happened mxpb 4522919816 | Navy | Furniture | Nov 19, 2025 DoD 90d |
| N0016425FP2733 delivery order | United Office Solutions Inc | $150 | Requirement is for a 30 inch computer monitor screen which will be mounted and used at workstation in support of the spm production support deliverables iaw jxr 4522711900 | Navy | Furniture | Feb 12, 2025 DoD 90d |
| N0025924M00AU delivery order | Arocep Federal, LLC | $147 | Cherry picture frame, 11 x 14 | Navy | Furniture | Jan 19, 2024 DoD 90d |
| N6931624F9072 delivery order | Photikon Corp | $114 | 4522592093 - frames | Navy | Furniture | Sep 3, 2024 DoD 90d |
| HQ014725FV011 delivery order | Automation Aids Inc | $64 | Mda/ab requested convex safety mirror needed for building 247 at hq so employees can see who enters the secure area | Missile Defense Agency | Furniture | Oct 30, 2024 DoD 90d |
| SPE8ED25P1007 purchase order | North American Manufacturing Company, LLC | $57 | 8511345980 plug,end | Defense Logistics Agency | Furniture | Apr 29, 2025 DoD 90d |
| N3600126M0002 delivery order | Arocep Federal, LLC | $51 | Picture frame, 11 x 14, mahogany | Navy | Furniture | Jan 13, 2026 DoD 90d |
| 70FB8026A00000010 blanket purchase agreement | Constantine & Co Repairs and Renovations, LLC | $0 | Furniture for the transportable temporary housing units (tthus). | Federal Emergency Management Agency | Furniture | Jul 13, 2026 |
| 70FB8026A00000011 blanket purchase agreement | Arhab LLC | $0 | Furniture for the transportable temporary housing units (tthus). | Federal Emergency Management Agency | Furniture | Jul 13, 2026 |
| FA301622P0134 purchase order | Sustainable Furniture Inc | $0 | Dorm furniture for bldg 4021 at ft. sam houston, texas | Air Force | Furniture | Oct 5, 2023 DoD 90d |
| FA301622P0162 purchase order | Accent Art & Frame LLC | $0 | Jbsa-fort sam houston bldg 4021 dorm artwork storage/delivery/install | Air Force | Furniture | Nov 8, 2023 DoD 90d |
| FA442723F0053 delivery order | Sustainable Furniture Inc | $0 | Dorm 1316 furniture | Air Force | Furniture | Feb 8, 2024 DoD 90d |
| FA449723F0015 delivery order | Dci Inc | $0 | Dorm furnishing | Air Force | Furniture | Dec 18, 2023 DoD 90d |
| FA460823F0074 delivery order | John Savoy & Son, Inc | $0 | Dorm bed frames and mattresses | Air Force | Furniture | Nov 28, 2023 DoD 90d |
| FA462623F0054 delivery order | Sustainable Furniture Inc | $0 | Dormitory furniture for malmstrom air force base, montana. | Air Force | Furniture | May 1, 2024 DoD 90d |
| FA489723F0050 delivery order | Sustainable Furniture Inc | $0 | Dorm furniture | Air Force | Furniture | Nov 2, 2023 DoD 90d |
| FA557026F0023 BPA call | Red Orange International Limited | $0 | Raf fairford requires the urgent procurement of 100 additional standard bunk beds, inclusive of mattresses, delivery, and assembly, to support current emergency operations. | Air Force | Furniture | Apr 10, 2026 DoD 90d |
| FA568525P0044 purchase order | Asfa Uluslararasi Insaat Sanayi Ve Ticaret a S | $0 | Furniture for 39 ces iaw attached quote | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| FA580824A0006 blanket purchase agreement | Blackstone Capital Holdings (jordan) LLC | $0 | Blanket purhase agreement from blackstone capital holdings jordan llc for lodging furniture. | Air Force | Furniture | Jan 26, 2026 DoD 90d |
| FA580824A0007 blanket purchase agreement | Al Jazy Trading Company | $0 | Blanket purchase agreement for lodging furniture | Air Force | Furniture | Jan 7, 2026 DoD 90d |
| FA580824A0008 blanket purchase agreement | Astrea General Trading | $0 | Blanket purhase agreement with astrea project management and trading services for lodging furniture. | Air Force | Furniture | Jan 20, 2026 DoD 90d |
| FA930123F0228 delivery order | Dci Inc | $0 | New dorm furniture purchase. | Air Force | Furniture | Dec 20, 2023 DoD 90d |
| M0026422F0267 delivery order | Dci Inc | $0 | Beq furniture | Navy | Furniture | Oct 4, 2023 DoD 90d |
| M6700123P0020 purchase order | Trade Products Corp | $0 | Beq furniture | Navy | Furniture | Jan 31, 2024 DoD 90d |
| N0018907A0062 IDIQ contract | KLN Steel Products Company LLC | $0 | Household and quarters furniture | Defense Contract Management Agency | Furniture | Jun 24, 2024 DoD 90d |
| N0024224F0058 delivery order | New Chef Fashion Inc | $0 | Custom chairs and table covers | Navy | Furniture | Aug 20, 2024 DoD 90d |
| N0024224F0059 delivery order | Pierce Sales Company, Inc | $0 | Messdeck furnitures - barstools, table, chairs, booth seat | Navy | Furniture | Aug 20, 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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