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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 |
|---|---|---|---|---|---|---|
| W9124723C0071 definitive contract | LC Industries Inc | $776K | Mattress refurbishment. | Army | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| FA701425F0279 BPA call | Bialek Corporation of Maryland | $253K | Nmcc furniture bpa auditorium seating ecr call order #4 pop 15 september 2025 to 15 march 2026 | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| 70US0921F2GSA0104 delivery order | Moi, Inc | $225K | The purpose of this delivery order is in accordance with the terms and conditions of GSA schedule gs-27f-0029w and attached sow for management services for moi furniture. | U.S. Secret Service | Equipment maintenance, other | Aug 9, 2024 |
| FA701425F0270 BPA call | Bialek Corporation of Maryland | $211K | Nmcc furniture bpa jloc call order #3 conference room pop 15 september 2025 to 14 december 2025. | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N4446624P0016 purchase order | Down Home Ice LLC | $165K | Ice machine maintenance and repair for 43 machines. | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| M0068125F0165 delivery order | Marine & Restaurant Fabricators, Inc | $150K | Mattress maintenance and refurbishment 1,200 x $125.00 for mcrd | Navy | Equipment maintenance, other | May 15, 2025 DoD 90d |
| M0068126F0112 delivery order | Marine & Restaurant Fabricators, Inc | $150K | The purpose of this acquisition is to provide mattress maintenance and refurbishment services that will preserve the condition and extend the life-cycle-of the mattresses, mattresscovers, and components. | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W912D026FA052 delivery order | Appliance Service Co Inc | $147K | The contractor shall provide diagnosis, repair, service, transportation, and installation of government-owned appliances. | Army | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| N6893625F0182 delivery order | Steelcase Inc | $139K | Wing 3 of michelson lab furniture move- qty 1 lot | Navy | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| FA701425F0251 BPA call | Bialek Corporation of Maryland | $118K | Nmcc furniture refresh bpa jloc (watch floor and conference room ) call order #2 pop 15 september 2025 to december 14, 2025. | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N6833522P0100 purchase order | Garden State Office Systems & Equipment | $118K | 50ft shuttle s/n 17008498/001 | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| 70Z08224PMISC0001 purchase order | Federal Prison Industries, Inc | $110K | Demolish & install furniture at USCG ceu miami, fl. | U.S. Coast Guard | Equipment maintenance, other | Jul 3, 2024 |
| FA860125F0106 delivery order | Space & Asset Management Inc | $93K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modular furniture workstations. | Air Force | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N3596A25F0035 delivery order | Pundir Group, Inc | $88K | Building 52 carpet install and demo for approximately 431 square yards and underlaying | Navy | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| W911SD25PA039 purchase order | Donnegan Systems, Inc | $83K | Shelfspace saver repair | Army | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| 70Z03124PALAM0144 purchase order | Bialek Corporation of Maryland | $82K | Purchase office furniture for base alameda | U.S. Coast Guard | Equipment maintenance, other | Sep 26, 2024 |
| W58RGZ25F0411 delivery order | Heritage Interiors LLC | $67K | Procure installation, relocation and reconfiguration services | Army | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| FA480024P0137 purchase order | Waggoners Inc | $64K | Repair pews | Air Force | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| FA860124F0092 delivery order | Space & Asset Management Inc | $58K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modular furniture workstations. | Air Force | Equipment maintenance, other | Jul 15, 2024 DoD 90d |
| FA860125F0164 delivery order | Space & Asset Management Inc | $58K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modular furniture workstations. | Air Force | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| FA860126F0099 delivery order | Space & Asset Management Inc | $58K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modular furniture workstations. | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| FA860125F0026 delivery order | Space & Asset Management Inc | $57K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modular furniture workstations. | Air Force | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| W90VN925F5071 BPA call | Daon | $56K | Wooden furniture repair, dpw, usag-daegu, area iv | Army | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| FA560624P0060 purchase order | Jem Engineering Solutions | $56K | Spangdahlem air base chapel pew refurbishment | Air Force | Equipment maintenance, other | Feb 4, 2025 DoD 90d |
| N6279324P0001 purchase order | Mcglone Corporation | $54K | Co stateroom 03-205-17-l | Navy | Equipment maintenance, other | Aug 21, 2024 DoD 90d |
| N3904026P1017 purchase order | Ryan Tiezzi | $48K | C100 pns co office desk millwork. | Navy | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N6824624P0045 purchase order | Do All Co | $47K | Household furniture repair | Navy | Equipment maintenance, other | Jan 29, 2024 DoD 90d |
| FA860124F0171 delivery order | Space & Asset Management Inc | $44K | Base wide furniture maintenance contract | Air Force | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| FA860125F0012 delivery order | Space & Asset Management Inc | $44K | Base wide furniture maintenance contract | Air Force | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| FA330024P0133 purchase order | Perfected Solutions LLC | $43K | 42 abw/hc requires furniture reupholster and replacement on maxwell afb, al. in accordance with (iaw) the statement of work (sow). perfected solutions quoted dated 29 august 2024 is hereby incorporated by reference. | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W912D025FA121 delivery order | Appliance Service Co Inc | $43K | The contractor shall provide diagnosis, repair, service, transportation, and installation of government-owned appliances. | Army | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| FA860125F0025 delivery order | Space & Asset Management Inc | $43K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modularfurniture workstations. | Air Force | Equipment maintenance, other | Feb 4, 2025 DoD 90d |
| FA860124F0061 delivery order | Space & Asset Management Inc | $43K | Basewide furniture maintenance | Air Force | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| W90VN925F5072 BPA call | Hallym Furniture Industrial Co.,ltd | $43K | Wooden furniture repair, dpw, usag-daegu, area iv | Army | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| FA461325P0013 purchase order | Space Concepts Inc | $42K | Kardex shelving and hi-density spacesaving systems maintenance services. | Air Force | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| W90VN926PA019 purchase order | Do All Co | $41K | Repair, refinish, wax, and reupholster furniture, and sterilize mattresses in commander fleet activities, chinhae (cfac), south korea. | Army | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| FA701425F0109 BPA call | Bialek Corporation of Maryland | $41K | Furniture refresh | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| H9225723P0091 purchase order | N2s LLC | $40K | Mpotff equipment maintenance | U.S. Special Operations Command | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| W90VN926FC039 BPA call | Daon | $38K | Wooden furniture repair, area iv | Army | Equipment maintenance, other | Feb 6, 2026 DoD 90d |
| N5523624P0044 purchase order | Zaga Custom | $36K | Code 410a sap cis uss abraham lincoln (CVN-72) cis safety nets | Navy | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| HT001424P0222 purchase order | Spacesaver Systems, Inc | $34K | Dismantle of high density mobile shelves. | Defense Health Agency | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| W91QVN26FC079 BPA call | Dasanfurs Co.ltd | $34K | Manual reports on dec 2025 | Army | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| W91QVN25F5258 BPA call | Lifurs | $33K | Manual action report jun 2025 | Army | Equipment maintenance, other | Jun 1, 2025 DoD 90d |
| W51LL526FC001 BPA call | Lifurs | $31K | Manual action report feb 2026 | Army | Equipment maintenance, other | Feb 1, 2026 DoD 90d |
| W90VN925F5106 BPA call | Daon | $30K | Wooden furniture repair, dpw, usag-daegu, area iv (apr 2025) | Army | Equipment maintenance, other | May 19, 2025 DoD 90d |
| FA860124F0071 delivery order | Space & Asset Management Inc | $29K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modular furniture workstations. | Air Force | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| W91QVN25F5260 BPA call | Lifurs | $28K | Manual action report jul 2025 | Army | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| W91QVN24F5191 BPA call | Dasanfurs Co.ltd | $26K | Manual action report apr 2024 | Army | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| W51LL526FC015 BPA call | Lifurs | $26K | Repair furniture | Army | Equipment maintenance, other | Mar 1, 2026 DoD 90d |
| W91QVN25F5262 BPA call | Lifurs | $25K | Manual action report aug 2025 | Army | Equipment maintenance, other | Aug 1, 2025 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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