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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 |
|---|---|---|---|---|---|---|
| 70FA2024F00000048 delivery order | Government Sales, LLC | $76K | Netc purchase of 425 chairs, and 4 storage and handling chair dolly for netc dining hall. | Federal Emergency Management Agency | Furniture | Jul 11, 2024 |
| W9132T24P0027 purchase order | Suncore Distribution LLC | $76K | Laboratory benches with single-sided tab- u435cei | Army | Furniture | Sep 20, 2024 DoD 90d |
| W50S8G25PA008 purchase order | Norcon of New Mexico LLC | $73K | Contractor is to provide a telescoping platform seating system in accordance with the statement of objectives. contractor is also to assemble the seating system. | Army | Furniture | Sep 19, 2025 DoD 90d |
| FA301624P0094 purchase order | Valiant Products Corporation | $73K | No description on the record | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| M6700124P1062 purchase order | Kotero Design LLC | $72K | Office furniture purchase and installation. | Navy | Furniture | Nov 21, 2024 DoD 90d |
| SP330024P1484 purchase order | IT Vision Networks Inc | $72K | 8510909689 workstation, l-shaped 96"x78" | Defense Logistics Agency | Furniture | Sep 26, 2024 DoD 90d |
| 70Z04524PKODI0111 purchase order | Inracks LLC | $71K | Vtc control desk | U.S. Coast Guard | Furniture | Sep 17, 2024 |
| FA520925F0260 delivery order | Nancy's Co.ltd | $70K | Purchase and installation oftables and chairs at shogun warrior restaurant, camp zama japan | Air Force | Furniture | Aug 14, 2025 DoD 90d |
| FA302024P0166 purchase order | Samstar LLC | $70K | Mfr item # bt-8217-bk-gg leather soft guest chair with tablet arm, chrome legs andcup holder | Air Force | Furniture | Jul 21, 2025 DoD 90d |
| M6740025P0054 purchase order | Western State Design, Inc | $68K | Drying cabinet | Navy | Furniture | Sep 26, 2025 DoD 90d |
| FA302024F0138 delivery order | Office Leader Corp | $68K | 373 trs furniture refresh | Air Force | Furniture | Aug 5, 2024 DoD 90d |
| 70Z04525FKODI0068 delivery order | Restaurant Furniture Holdings, LLC | $68K | Tables, chairs and miscellaneous dining furniture for the galley | U.S. Coast Guard | Furniture | Apr 27, 2026 |
| 70FA2024P00000026 purchase order | Omnifics, Inc | $68K | Acoustic wall panels in the nfa building j auditorium | Federal Emergency Management Agency | Furniture | Feb 19, 2025 |
| FA441824P0151 purchase order | Govprime Solutions LLC | $67K | Purchase of (64) side chairs, (40) lounge chairs, (16) outdoor tables, (6) 13 feet umbrellas, (6) umbrella base iaw salient characteristics. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| N0042124P0339 purchase order | King Business Interiors Inc | $67K | P/n: vr340007/8 | Navy | Furniture | Jul 9, 2024 DoD 90d |
| W912PQ24P0061 purchase order | Williams, Lucinda M | $67K | Ta50 wall lockers | Army | Furniture | Sep 13, 2024 DoD 90d |
| W912D025FA127 delivery order | Arctic Office Machine, Inc | $67K | Furniture | Army | Furniture | Nov 26, 2025 DoD 90d |
| W912DY23F0152 delivery order | Chicago American Manufacturing LLC | $67K | Furnishings: ft. hood bldg. 56650 | Army | Furniture | Jun 6, 2024 DoD 90d |
| N0017425P1071 purchase order | Airline Hydraulics Corp | $66K | As workbench and mount display, stands etc | Navy | Furniture | Jul 9, 2025 DoD 90d |
| FA302024P0157 purchase order | Govage, Inc | $66K | Tsp10-260 bleachers | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| W911KF25P0007 purchase order | Twin Tides L.l.c | $65K | 6 foot picnic tables | Army | Furniture | Dec 12, 2024 DoD 90d |
| N6146325FLH0100 delivery order | Fens Associates LLC | $65K | Seating for dining facility | Navy | Furniture | Sep 3, 2025 DoD 90d |
| FA301624P0165 purchase order | Valiant Products Corporation | $64K | The contractor shall assemble tables and bases w/self- levelers and place them in the dining room of bldg. 6592. installation can only be accomplished during non-feeding times. breakfast: 0600-0830,lunch: 1130-1400, dinner: 1700-1900, | Air Force | Furniture | Jul 25, 2024 DoD 90d |
| N0018924F0797 delivery order | Ironcompany.com, LLC | $64K | Dip/chin up/push up station | Navy | Furniture | Jul 24, 2024 DoD 90d |
| W50S7724PA006 purchase order | Malor and Company Inc | $63K | Hangar fans removal and installation | Army | Furniture | Jun 12, 2025 DoD 90d |
| W912PB24P3806 purchase order | Kueblbeck GMBH & Co KG | $62K | Seat and standing workplace table and benches | Army | Furniture | Sep 20, 2024 DoD 90d |
| FA500024P0180 purchase order | Qub'd International Inc | $62K | The contractor shall provide all labor, tools, equipment, and all aspects required to deliver, install, and coordinate on replacement of wall dividers for 611 aoc in accordance with their attached quotation dated 27 sep 2024 and the ... | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| W912DY26FA021 delivery order | Forms & Supply, Inc | $61K | Award - west point lincoln industrial storage | Army | Furniture | Feb 10, 2026 DoD 90d |
| 70Z03426PHONO0293 purchase order | Contract Furnishers of Hawaii Inc | $61K | Office pavilion - purchase/installation of workstations for USCG sector honolulu, logistics department. | U.S. Coast Guard | Furniture | Sep 25, 2026 |
| FA301625P0230 purchase order | Lakeshore Learning Materials, LLC | $61K | Fort sam houston child development center has an urgent need to replace broken furniture, materials, and other items needed for the classroom environments. the furniture is required to operate at capacity and meet the mission. | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| N6264926FE018 delivery order | John Savoy & Son, Inc | $60K | Us household furniture for family housing | Navy | Furniture | May 28, 2026 DoD 90d |
| W912DY25F0208 delivery order | Chicago American Manufacturing LLC | $60K | Furnishing: ft. carson b. 9503 | Army | Furniture | Sep 5, 2025 DoD 90d |
| W911S225PB185 purchase order | International Television Corporation | $60K | S2p2:w911s225u1737: work bench | Army | Furniture | Sep 25, 2025 DoD 90d |
| W911S224P0748 purchase order | Morgan Ingland LLC | $60K | Uline polyurethane work stool unison buy #1172391_01 | Army | Furniture | Jun 24, 2024 DoD 90d |
| FA309924FG069 delivery order | Office Leader Corp | $59K | Furniture | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| W911S224P0623 purchase order | Anchortex Corp | $59K | Unison buy # 1172509 mcc-moduform 5000-20-426 | Army | Furniture | May 30, 2024 DoD 90d |
| FA302024P0089 purchase order | Century Industries, LLC | $57K | 10 rows, 260 seating capacity mobile bleachers | Air Force | Furniture | Jul 1, 2024 DoD 90d |
| N0060425P4121 purchase order | Rafaelita Obispo Moreno | $56K | Reupholster existing couches in berthing areas. | Navy | Furniture | Sep 23, 2025 DoD 90d |
| W912DY23F0232 delivery order | J Squared Inc | $56K | Furnishing: baumholder 8313-casegoods | Army | Furniture | Dec 23, 2024 DoD 90d |
| FA303024P0033 purchase order | Spaceworx Inc | $56K | Soundproof booths fy24 | Air Force | Furniture | Oct 16, 2024 DoD 90d |
| FA667524F0012 delivery order | Capital Shredder Corp | $54K | This requirement is for purchase and delivery of secure shredders iaw attached quote. items proposed of-or equal value-must be included on the nsa epl for optical and paper destruction. | Air Force | Furniture | Dec 11, 2024 DoD 90d |
| W912DY22F0308 delivery order | Chicago American Manufacturing LLC | $53K | Furnishings: ft. bliss multiple bldgs | Army | Furniture | Sep 26, 2024 DoD 90d |
| FA330025P0092 purchase order | John Savoy & Son, Inc | $52K | No description on the record | Air Force | Furniture | Apr 25, 2025 DoD 90d |
| W9133L25P0001 purchase order | Even Health LLC | $52K | Resiliency pod unit | Army | Furniture | Dec 18, 2024 DoD 90d |
| W912PQ24F0046 delivery order | Burhani Enterprises Inc | $52K | Tooling machine furniture | Army | Furniture | Jul 31, 2024 DoD 90d |
| 70Z03125FALAM0038 delivery order | Restaurant Furniture Holdings, LLC | $51K | Base alameda galley furniture | U.S. Coast Guard | Furniture | Apr 8, 2026 |
| FA462623P0022 purchase order | Contract Design Associates Inc | $51K | Furniture for arden g. hill memorial library at malmstrom air force base, montana. | Air Force | Furniture | Feb 1, 2024 DoD 90d |
| FA301624F0135 delivery order | Seating, Inc | $51K | Dental lab seating | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| M6786125P0037 purchase order | HBM, Inc | $51K | Equipment and materials | Navy | Furniture | Sep 15, 2025 DoD 90d |
| W91ZLK24F0028 delivery order | Omnifics, Inc | $50K | Furniture equipment | Army | Furniture | Feb 7, 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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