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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930124FG093 delivery order | Black & Decker (u.s.) Inc | $35K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA558726F0035 BPA call | Compleat Office Solutions Limited | $34K | Call order for blanket purchase agreement for furniture and office fixtures | Air Force | Furniture | Dec 10, 2025 DoD 90d |
| N0018924F0646 delivery order | Forms & Supply, Inc | $34K | Conference room upgrade suite | Navy | Furniture | Sep 25, 2024 DoD 90d |
| FA282326FE072 delivery order | Indiana Furniture Industries, Inc | $34K | Bldg 1310 furniture and install | Air Force | Furniture | May 29, 2026 DoD 90d |
| FA480024P0124 purchase order | Furniture Leisure, Inc | $34K | Fy24 eoy ufr 633 fss pool furnitur | Air Force | Furniture | Aug 26, 2024 DoD 90d |
| HT942525FE001 BPA call | Seneca Federal Solutions, LLC | $33K | Satx and gatehouse office chairs | Defense Health Agency | Furniture | Jul 22, 2025 DoD 90d |
| HC102824P0076 purchase order | Technology International Inc | $33K | Ceremonial products | Defense Information Systems Agency | Furniture | Oct 2, 2024 DoD 90d |
| N0024425FS158 BPA call | E-Logic, Inc | $33K | Nps carpet install | Navy | Furniture | Sep 26, 2025 DoD 90d |
| N6308225F6037 delivery order | International Television Corporation | $33K | Lower workbench, mfr: lista, p/n: xstb13-72pt riser shelf w/ power outlets, mfr: lista, p/n: xsirs-72pt color: bright blue | Navy | Furniture | Sep 26, 2025 DoD 90d |
| 70Z02926PGALV0089 purchase order | Quality Metal Works, Inc | $33K | Uscgc mallet shipboard equipment | U.S. Coast Guard | Furniture | Sep 3, 2026 |
| 70LGLY25FGLB00130 BPA call | Bialek Corporation of Maryland | $32K | Office cubicles and installation | Federal Law Enforcement Training Center | Furniture | Sep 8, 2025 |
| FA568524P0016 purchase order | Gaps Service | $32K | 300 chairs for dining facility. | Air Force | Furniture | Jun 21, 2024 DoD 90d |
| W911S224P0055 purchase order | Matoda LLC | $31K | Unison buy #1158968_01 furniture and shelfs | Army | Furniture | Dec 7, 2023 DoD 90d |
| W911S224P0820 purchase order | MJL Enterprises, LLC | $31K | Lactation pod unison buy # 1175851_01 | Army | Furniture | Jul 9, 2024 DoD 90d |
| HE125425PE056 purchase order | Thomas E Marshall | $30K | Provide the custom sewn curtain (product) and install properly on existing ballast while repairing broken or damaged ballast detected through installation. | Defense Education Activity | Furniture | Sep 12, 2025 DoD 90d |
| FA487724F0265 delivery order | Living Group LLC | $30K | Dining tables with 4 chairs, bar tables with 4 stools and 9 extra bar stools. | Air Force | Furniture | Nov 19, 2024 DoD 90d |
| W911S225PA367 purchase order | Enterprise Technology Solutions, Inc | $30K | S2p2: bleachers solicitation #w911s225u0727 | Army | Furniture | Jun 6, 2025 DoD 90d |
| N6298025FS015 delivery order | Panel Built Inc | $30K | Duo interior lactation pods, see rfq 163801 | Navy | Furniture | Apr 2, 2026 DoD 90d |
| FA527024FG052 delivery order | Vari Sales Corp | $30K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| SPE7M124F0709 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $30K | 8510282444 top,work table | Defense Logistics Agency | Furniture | Nov 22, 2023 DoD 90d |
| W912DY23F0260 delivery order | Chicago American Manufacturing LLC | $30K | To procure metal cg for fort bragg, nc, for five building, r/m h5122, h4350, h4822, a3153, and a2649. the type of delivery/install is an install only for metal casegoods. | Army | Furniture | Jan 29, 2025 DoD 90d |
| W912KZ24F0006 delivery order | Tech Service Solutions LLC | $30K | Training tables and folding chairs for wendell h. ford regional training center (whfrtc). | Army | Furniture | Jan 26, 2024 DoD 90d |
| FA560624P0053 purchase order | Onesource Europe GMBH | $29K | Replace room 136 doors, bldg 670 | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| W912DY23F0074 delivery order | J Squared Inc | $29K | Furnishings: award fort polk bldg 1634, 2273,2389, and fs | Army | Furniture | Mar 6, 2025 DoD 90d |
| FA330024P0102 purchase order | Burhani Enterprises, Inc | $29K | Maxwell afb squadron officer school courtyard tables | Air Force | Furniture | Aug 7, 2024 DoD 90d |
| N0018925P0397 purchase order | Stidd Systems, Inc | $29K | Central control station chairs | Navy | Furniture | Jul 22, 2025 DoD 90d |
| W912DY23F0444 delivery order | J Squared Inc | $29K | Furnishings: soto cano 22 buildings | Army | Furniture | Mar 17, 2025 DoD 90d |
| 70Z03424FHONO0016 BPA call | Price Modern LLC | $28K | Furniture purchase for operations bullpen remodel - USCG air station barbers point. | U.S. Coast Guard | Furniture | Sep 12, 2024 |
| FA449725M1025 delivery order | Pierce Sales Company, Inc | $28K | Dfac furniture | Air Force | Furniture | Jun 17, 2025 DoD 90d |
| FA557525P0003 purchase order | Am3 S.c | $28K | The contractor shall perform the following tasks: deliver new mattresses to moron air base, building 114 (3 floors), install the new mattresses, dispose of the old mattresses (approximately 200 units. | Air Force | Furniture | Apr 16, 2025 DoD 90d |
| N3220524P2079 purchase order | Mcmaster-Carr Supply Company | $28K | Sbryant/n104a3/n751/usns john lewis/cargo pump room | Navy | Furniture | Apr 16, 2024 DoD 90d |
| W50S8N25PA031 purchase order | My Office Pod Inc | $28K | Eads siesta nap pods | Army | Furniture | Sep 2, 2025 DoD 90d |
| FA448425P0069 purchase order | HJ Gov Contracting Corp | $28K | Services non-personal. contractor to provide personnel, labor, tools, material, and equipment necessary to perform services iaw the sow. | Air Force | Furniture | Nov 20, 2025 DoD 90d |
| W912EK24P0044 purchase order | North American Suppliers LLC | $28K | Picnic tables for saylorville lake | Army | Furniture | May 23, 2024 DoD 90d |
| FA486125P0075 purchase order | The Privacy Pod Company, LLC | $27K | 820 red horse sq requires the purchase of qty: 2 lactation pods | Air Force | Furniture | Jun 2, 2025 DoD 90d |
| W912PF24P0056 purchase order | Porr Government Services Italy SRL | $27K | Furnishngs for dpw shops | Army | Furniture | Aug 27, 2024 DoD 90d |
| FA820125F0206 delivery order | Office Leader Corp | $27K | 388th hanger 37 tables, chairs, and racks | Air Force | Furniture | Jun 23, 2025 DoD 90d |
| SP330025P0744 purchase order | Giga, Inc | $26K | 8511359761 workstation, 72", electric | Defense Logistics Agency | Furniture | May 5, 2025 DoD 90d |
| SPE8E525V0011 purchase order | Flagpoles, Incorporated | $26K | 8510931232 table,parachute pac | Defense Logistics Agency | Furniture | Oct 1, 2024 DoD 90d |
| FA568224P0062 purchase order | D.a.d.'s Tents, Tables and Chair Rentals LLC | $26K | Dining room tables and chairs for the dolce la vita facility at aviano air base, italy. | Air Force | Furniture | Aug 20, 2024 DoD 90d |
| SPE8E524V2876 purchase order | Flagpoles, Incorporated | $26K | 8510896693 table,parachute pac | Defense Logistics Agency | Furniture | Sep 16, 2024 DoD 90d |
| W58RGZ26F0327 delivery order | Heritage Interiors LLC | $26K | Office furniture purchase and install | Army | Furniture | Jun 5, 2026 DoD 90d |
| FA491124P0006 purchase order | Red Orange North America Inc | $26K | Dining facility furniture for the 378th fss | Air Force | Furniture | Apr 4, 2024 DoD 90d |
| N6883625P0024 purchase order | Af&s Products & Services, Inc | $25K | Ceremonial missiles | Navy | Furniture | Dec 18, 2024 DoD 90d |
| 70Z08424FDL940039 delivery order | Caprice Electronics, Inc | $25K | Gear locker with door | U.S. Coast Guard | Furniture | Sep 23, 2024 |
| FA930124P0067 purchase order | Demco, Inc | $25K | Edwards teen center furniture refresh | Air Force | Furniture | Dec 6, 2024 DoD 90d |
| FA487724FG035 delivery order | Valiant Products Corporation | $25K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA302024FG030 delivery order | Hamilton Business Interiors LLC | $25K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA252126FG059 delivery order | Interior Resource Group Inc | $25K | Furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| 70Z02924FNEWO0044 delivery order | Price Modern LLC | $25K | Base galveston office furniture & cubicles requested due to damages during hurricane beryl. proposal # est5156646 GSA contract #: gs-28f-0031r bpa contract #: 70rdad22a00000001 federal tax id: 300028117 sam: p4xnsmkpngm | U.S. Coast Guard | Furniture | Sep 11, 2024 |
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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