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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6279324C0002 definitive contract | Tecnico Corporation | $6.4M | Renovation of high visibility spaces onboard CVN 74. | Navy | Furniture | May 20, 2025 DoD 90d |
| FA301624F0312 delivery order | Quality Specialty Products Incorporated | $1.5M | Atc dorm furniture | Air Force | Furniture | Mar 19, 2025 DoD 90d |
| W912DY25F0367 delivery order | Chicago American Manufacturing LLC | $1.4M | Award of metal casegood furnishings for ft. jackson buildings 10405, 10406, and 10407. | Army | Furniture | Nov 21, 2025 DoD 90d |
| M6700124P0011 purchase order | Trade Products Corp | $1.3M | Lift deck bed | Navy | Furniture | Sep 5, 2024 DoD 90d |
| FA489725F0038 delivery order | Dci Inc | $1.3M | Dorm furniture | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| W912DY25F0325 delivery order | Chicago American Manufacturing LLC | $1.2M | Award for metal casegoods at fort knox within buildings 1482, 1483, 1484, & 1485. | Army | Furniture | Mar 31, 2026 DoD 90d |
| W912DY25F0412 delivery order | Chicago American Manufacturing LLC | $1.2M | Furnishings: ft. meade bldg 6402 | Army | Furniture | Jan 15, 2026 DoD 90d |
| FA452825P0087 purchase order | Sustainable Furniture Inc | $1.0M | Dorm 216 and 218 furniture requirement. | Air Force | Furniture | Mar 13, 2026 DoD 90d |
| SPE8ED25F0091 delivery order | North American Manufacturing Company, LLC | $993K | 8511158380 cot,folding | Defense Logistics Agency | Furniture | Feb 20, 2025 DoD 90d |
| SPE8ED25F0113 delivery order | North American Manufacturing Company, LLC | $993K | 8511327795 cot,folding | Defense Logistics Agency | Furniture | Apr 21, 2025 DoD 90d |
| SPE8ED25F0131 delivery order | North American Manufacturing Company, LLC | $993K | 8511464325 cot,folding | Defense Logistics Agency | Furniture | Jun 27, 2025 DoD 90d |
| SPE8ED26F0001 delivery order | North American Manufacturing Company, LLC | $993K | 8511684069 cot,folding | Defense Logistics Agency | Furniture | Oct 16, 2025 DoD 90d |
| SPE8ED26F0003 delivery order | North American Manufacturing Company, LLC | $993K | 8511684270 cot,folding | Defense Logistics Agency | Furniture | Oct 16, 2025 DoD 90d |
| SPE8ED24F0058 delivery order | North American Manufacturing Company, LLC | $968K | 8510256453 cot,folding | Defense Logistics Agency | Furniture | Mar 4, 2024 DoD 90d |
| SPE8ED24F0059 delivery order | North American Manufacturing Company, LLC | $968K | 8510256551 cot,folding | Defense Logistics Agency | Furniture | Jan 29, 2024 DoD 90d |
| SPE8ED24F0060 delivery order | North American Manufacturing Company, LLC | $968K | 8510256552 cot,folding | Defense Logistics Agency | Furniture | Jan 29, 2024 DoD 90d |
| SPE8ED24F0187 delivery order | North American Manufacturing Company, LLC | $968K | 8510590868 cot,folding | Defense Logistics Agency | Furniture | Apr 21, 2025 DoD 90d |
| SPE8ED24F0263 delivery order | North American Manufacturing Company, LLC | $968K | 8510734245 cot,folding | Defense Logistics Agency | Furniture | Apr 21, 2025 DoD 90d |
| SPE8ED24F0396 delivery order | North American Manufacturing Company, LLC | $968K | 8510912126 cot,folding | Defense Logistics Agency | Furniture | Nov 19, 2024 DoD 90d |
| M6700124P1149 purchase order | Global Supply Management Inc | $958K | Beq and lounge furniture | Navy | Furniture | Sep 23, 2024 DoD 90d |
| FA303025F0056 delivery order | John Savoy & Son, Inc | $951K | Fy25 dorm case goods | Air Force | Furniture | Feb 4, 2026 DoD 90d |
| 70LART25PPFB00007 purchase order | Federal Acquisition Service | $863K | Bunk bed furniture frames, bedding, and mattresses for student dormitories. | Federal Law Enforcement Training Center | Furniture | Jan 22, 2026 |
| SPE8ED26F0002 delivery order | North American Manufacturing Company, LLC | $795K | 8511684173 cot,folding | Defense Logistics Agency | Furniture | Jun 5, 2026 DoD 90d |
| FA568525P0050 purchase order | Yildirim International Servis Dis Ticaret Limited Sirketi | $780K | Furniture iaw attached lom | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| FA301624F0414 delivery order | New England Woodcraft, Inc | $750K | Dormitory furniture at jbsa lackland | Air Force | Furniture | Jan 16, 2025 DoD 90d |
| W912CH25F0172 delivery order | Disc-O-Bed LP | $703K | Delivery order w912ch25f0172 under contract w56hzv-22-d-0110 for 936 each of bunk beds. | Army | Furniture | Feb 27, 2025 DoD 90d |
| FA489724F0044 delivery order | Sustainable Furniture Inc | $693K | Dorm furniture | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| W912DY25F0362 delivery order | Chicago American Manufacturing LLC | $686K | Award to procure metal casegoods and mattresses for fort sill building 913. | Army | Furniture | Dec 19, 2025 DoD 90d |
| FA462525F0057 delivery order | J Squared Inc | $626K | Contractor shall provide all labor, materials, tools, transportation, vehicles and equipment necessary to remove and install furnishings at columbia hall, bldg. 1556, whiteman afb, mo. | Air Force | Furniture | Apr 29, 2026 DoD 90d |
| W912DY24F0446 delivery order | Chicago American Manufacturing LLC | $618K | Furnishings: ft. moore, ga, bldg. 9164 | Army | Furniture | Dec 5, 2025 DoD 90d |
| FA448425P0025 purchase order | Jamies Interiors, Inc | $616K | This requirement is for the furnishing and removal of furniture from two dorm buildings on joint base mdl, nj. | Air Force | Furniture | Sep 18, 2025 DoD 90d |
| SPE8ED25F0087 delivery order | North American Manufacturing Company, LLC | $596K | 8511098832 cot,folding | Defense Logistics Agency | Furniture | Feb 20, 2025 DoD 90d |
| SPE8ED24F0162 delivery order | North American Manufacturing Company, LLC | $581K | 8510525838 cot,folding | Defense Logistics Agency | Furniture | Mar 22, 2024 DoD 90d |
| FA580824F0024 BPA call | Al Jazy Trading Company | $552K | Blanket purchase agreement call for lodging furniture | Air Force | Furniture | Dec 23, 2024 DoD 90d |
| FA460826F0070 delivery order | Sustainable Furniture Inc | $546K | This requirement is for the purchase, delivery, and installation of dorm furniture on behalf of the 2nd civil engineering squadron at barksdale air force base, louisiana. | Air Force | Furniture | May 29, 2026 DoD 90d |
| FA860126F0033 delivery order | Sustainable Furniture Inc | $542K | Furniture and mattresses for the dormitories at wright-patterson afb. | Air Force | Furniture | Mar 9, 2026 DoD 90d |
| W912DY25F0439 delivery order | Chicago American Manufacturing LLC | $484K | Furnishings: ft. sill, bct barracks | Army | Furniture | Sep 24, 2025 DoD 90d |
| FA441824F0132 delivery order | Dci Inc | $474K | Provision of all personnel, labor, materials, tools, vehicles, and equipment necessary to complete the purchase, delivery, removal/disposal, and installation of 133 rooms of furnishings at two buildings (461 and 464) located at joint base ... | Air Force | Furniture | Jun 24, 2025 DoD 90d |
| SPE8ED25P1492 purchase order | North American Manufacturing Company, LLC | $445K | 8511573265 cot,folding | Defense Logistics Agency | Furniture | Oct 28, 2025 DoD 90d |
| FA309925C0004 definitive contract | Lena Eyes LLC | $433K | Ricks hall furniture requirement with shipment and installation | Air Force | Furniture | Jun 5, 2026 DoD 90d |
| FA486125P0106 purchase order | Astute3 LLLP | $431K | The 99th civil engineering squadron requires the purchase and installation of dorm furniture which entails the following: drawers, beds, desks and chairs. | Air Force | Furniture | Apr 23, 2026 DoD 90d |
| FA301625P0297 purchase order | Pixamettic Solutions LLC | $405K | Dorm appliances for bldg 3820 | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| FA303024F0063 delivery order | John Savoy & Son, Inc | $370K | This requirement is for the delivery and installation of 118 bed frames, 118 nightstands, 118 desks, 118 desk chairs, and 218 wardrobes. | Air Force | Furniture | Mar 19, 2026 DoD 90d |
| FA301625P0276 purchase order | North American Suppliers LLC | $360K | Joint base san antonio (jbsa) camp bullis tech training dormitory furniture purchase, installation, and removal. | Air Force | Furniture | May 6, 2026 DoD 90d |
| FA441825F0102 delivery order | John Savoy & Son, Inc | $349K | This requirement is for the purchase, delivery, removal/disposal and installations of 42 rooms of dorm furniture at multiple buildings. | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| FA568526P0008 purchase order | Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret LTD Sti | $348K | Furniture and appliances for herky and bldg 882 | Air Force | Furniture | Feb 24, 2026 DoD 90d |
| FA301625F0433 delivery order | Sustainable Furniture Inc | $341K | Jbsa camp bullis dorm furniture | Air Force | Furniture | Apr 17, 2026 DoD 90d |
| FA462624F0036 delivery order | Sustainable Furniture Inc | $328K | Furniture for dorm 655. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| FA485525P0092 purchase order | Comsis Solutions LLC | $307K | 27 soces dorm replacement furnishing iaw the attached quote. | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| FA301024F0013 delivery order | Sustainable Furniture Inc | $302K | Dorm furnishings iaw attachment 1 - salient characteristics | Air Force | Furniture | Apr 16, 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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