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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HT942525FE033 BPA call | Seneca Federal Solutions, LLC | $49K | Furniture, fixtures, and equipment | Defense Health Agency | Furniture | Sep 24, 2025 DoD 90d |
| FA462024P0094 purchase order | Effective Communication Strategies LLC | $49K | Child development center classroom furniture | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| W50S8824PA018 purchase order | Valiant Products Corporation | $48K | This requirement is for the procurement of 60 tables; 45 standard-height tables and 15 high top tables, and 240 chairs; 180 standard-height chairs and 60 high top chairs. | Army | Furniture | Oct 28, 2024 DoD 90d |
| 70Z03426PHONO0289 purchase order | Adam N Eve Safety LLC | $48K | 4/ea helm chair purchase for ecc & bridge on the USCG cutter hollyhock | U.S. Coast Guard | Furniture | Sep 23, 2026 |
| W912DY25P0005 purchase order | Forms & Supply, Inc | $47K | Furnishings fort irwin simulation center | Army | Furniture | Apr 30, 2025 DoD 90d |
| 70FB7026P00000034 purchase order | Xact Warehouse Solutions, LLC | $47K | The purpose of firm fixed price purchase order 70fb7026p00000034 is for the purchase and installation of new storage racking with removal and disposal of existing racking in federal emergency management agency distribution center-fort ... | Federal Emergency Management Agency | Furniture | Sep 2, 2026 |
| FA302924F1005 delivery order | Gasser Chair Co Inc | $47K | Purchase of (250) commercial stacking chairs and (1) chair hand truck for 71 fss. | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| HT942525FE047 BPA call | Katmai Global Solutions LLC | $47K | 3 main furniture reconfiguration | Defense Health Agency | Furniture | Apr 2, 2026 DoD 90d |
| W912PQ24F0051 delivery order | Burhani Enterprises Inc | $46K | Troy tails furniture | Army | Furniture | Sep 12, 2024 DoD 90d |
| N0018925P0507 purchase order | Victor Stanley, LLC | $46K | Model no. cr-18 outdoor benches | Navy | Furniture | Sep 4, 2025 DoD 90d |
| N0018924PG026 purchase order | Rafay Mobile, Inc | $46K | Mlc-32c column style lectern | Navy | Furniture | Feb 10, 2025 DoD 90d |
| W911S224P1360 purchase order | Epko Supply Inc | $46K | Dining area chairs unison buy #1183565 | Army | Furniture | Dec 17, 2024 DoD 90d |
| N0018924F0166 delivery order | Image Business Interiors LLC | $45K | Installation | Navy | Furniture | Mar 7, 2024 DoD 90d |
| FA524025P0088 purchase order | Suncore Distribution LLC | $45K | 36 oss double stack 55 auto lift display system | Air Force | Furniture | Sep 5, 2025 DoD 90d |
| N0018924F0520 delivery order | Price Modern LLC | $45K | Trash & recycling bins | Navy | Furniture | Sep 6, 2024 DoD 90d |
| W58RGZ26F0127 delivery order | Heritage Interiors LLC | $45K | Fixed wing furniture buy | Army | Furniture | Jan 15, 2026 DoD 90d |
| FA483024FG038 BPA call | Trade Products Corp | $45K | Miscellaneous furniture and fixtures | Air Force | Furniture | May 3, 2024 DoD 90d |
| FA480024F0168 delivery order | Eden General Construction NY Inc | $44K | Furniture | Air Force | Furniture | Jan 30, 2025 DoD 90d |
| 70Z02726FPORT0036 delivery order | Environmental Compliance Products, Inc | $44K | Hazmat storage locker for USCG base portsmouth | U.S. Coast Guard | Furniture | Jul 21, 2026 |
| W912DY25F0357 delivery order | Forms & Supply, Inc | $44K | Award of ancilliary furnishings for west point cullum hall building 605. | Army | Furniture | Apr 22, 2026 DoD 90d |
| W50S6S24FA022 delivery order | Studio 71 Office Furnishings, LLC | $43K | Provide, install schedule line item deliverables iaw attached statement of need. | Army | Furniture | Sep 28, 2024 DoD 90d |
| FA441825F0122 delivery order | Culinary Depot Inc | $43K | Navconbrig galley combi ovens | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| HT942525F0054 BPA call | Flatwater Professional Services Company | $43K | Furniture, fixtures, & equipment | Defense Health Agency | Furniture | Jun 23, 2025 DoD 90d |
| N0018925P0171 purchase order | Mac Business Solutions, Inc | $43K | 16-inch macbook pro, black | Navy | Furniture | Mar 28, 2025 DoD 90d |
| W911S225PA513 purchase order | Equinox Strategies LLC | $42K | S2p2: outdoor furniture -solicitation# w911s225u1001 | Army | Furniture | Jul 23, 2025 DoD 90d |
| HE125424F4011 BPA call | Effective Communication Strategies LLC | $42K | Lakenheath hs weight room | Defense Education Activity | Furniture | Oct 27, 2023 DoD 90d |
| FA486125F0195 delivery order | Petersen MFG Co | $42K | 432 fsu patio furniture | Air Force | Furniture | Jun 25, 2025 DoD 90d |
| N6471025P4508 purchase order | Federal Prison Industries, Inc | $42K | Enclosed wall system | Navy | Furniture | Feb 25, 2026 DoD 90d |
| 70Z08024PMECP0214 purchase order | Pacific Maritime Industries Corp | $41K | Berthing racks | U.S. Coast Guard | Furniture | Jun 18, 2024 |
| W912DY25P0008 purchase order | Forms & Supply, Inc | $41K | Furnishings: camp buckner pn 62783 to procure replacement casegoods for delivery and install. | Army | Furniture | Aug 25, 2025 DoD 90d |
| FA521525FG003 delivery order | Interior Showplace, LTD | $41K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W9132T25PA007 purchase order | AB Group Inc | $40K | Cerl requires cabinets, chemical-resistant worksurfaces, and a sink for a laboratory space improvement. | Army | Furniture | Dec 8, 2025 DoD 90d |
| 70Z03924PCGA00050 purchase order | Stageright Corp | $40K | Decking/staging for commencement | U.S. Coast Guard | Furniture | Apr 25, 2024 |
| SP330025P0977 purchase order | Enterprise Technology Solutions, Inc | $40K | 8511482409 workbench, 72" x 30" w/drawer | Defense Logistics Agency | Furniture | Jul 3, 2025 DoD 90d |
| N6600124P6217 purchase order | Workstation Industries, Inc | $40K | Laboratory benches | Navy | Furniture | Sep 30, 2024 DoD 90d |
| FA520924FG011 delivery order | Community Products, LLC | $40K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA568524P0033 purchase order | Yildirim International Servis Dis Ticaret Limited Sirketi | $40K | 39 fss requires the purchase of bowling furniture for big city bowl on incirlik ab, turkey. | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| 70Z02924FNEWO0026 delivery order | Price Modern LLC | $40K | Cgc chippewa uph furniture | U.S. Coast Guard | Furniture | Jul 17, 2024 |
| FA302224FG027 delivery order | New England Woodcraft, Inc | $39K | 3 drawer tv/dvd unit | Air Force | Furniture | Sep 9, 2024 DoD 90d |
| SP330024P1384 purchase order | IT Vision Networks Inc | $39K | 8510870862 workstation, table 60" x 36" | Defense Logistics Agency | Furniture | Sep 18, 2024 DoD 90d |
| FA252324P0001 purchase order | Kinnarps A/s | $39K | Fy24 f83c1 c3909s 33x1f5 21 cons det-1 furniture upgrade | Air Force | Furniture | Jan 27, 2025 DoD 90d |
| SPMYM124P1016 purchase order | Malpass Construction Co Inc | $38K | N421584063c001 holder compartment ss | Defense Logistics Agency | Furniture | Jun 7, 2024 DoD 90d |
| 70Z0G826PBNCR0002 purchase order | Salsbury Industries Inc | $38K | Lockers for sector md command center | U.S. Coast Guard | Furniture | Jan 14, 2026 |
| HE125424F4136 BPA call | Sitesource, LLC | $37K | Furniture kaiserslautern | Defense Education Activity | Furniture | Aug 6, 2024 DoD 90d |
| W912PQ25FA040 delivery order | Supply King USA, LLC | $37K | Ta-50 lockers for deti 1st 258th fa peekskill | Army | Furniture | Sep 25, 2025 DoD 90d |
| SPMYM225P2485 purchase order | Bath Iron Works Corporation | $37K | Workbench | Defense Logistics Agency | Furniture | Sep 18, 2025 DoD 90d |
| FA561324P0012 purchase order | Purper GMBH | $37K | Leadership boards | Air Force | Furniture | Mar 1, 2024 DoD 90d |
| HT942524F0299 BPA call | Katmai Global Solutions LLC | $36K | Furniture, fixtures, & equipment (ff&e) | Defense Health Agency | Furniture | May 12, 2025 DoD 90d |
| FA330024F0063 delivery order | Sustainable Furniture Inc | $35K | Beds in support of the warrant officer training school (wots). | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| FA302026P0052 purchase order | Vision Distributors LLC | $35K | 362 tv stands and wall mounts | Air Force | Furniture | Jun 27, 2026 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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