337 Awarded Contracts | Federal Compass

337 Awarded Contracts

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70Z08526PIBCT0084 - WTGB OFFICER STATEROOM MATERIALS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PIER SIDE SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/14/2026
Obligated Amount
$45k
140P6426P0015 - OTH, ROMO FURNITURE ORDER IAW SOW
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AZTEC CONTRACTING, LLC (AZTEC CONTRACTING LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/27/2026
Obligated Amount
$40.8k
36C24226P0354 - DOM SUD BEDROOM FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2026
Obligated Amount
$17.5k
36C24226P0358 - MODULAR WALL SYSTEM FOR ALBANY CORE 2 MSA CHECK IN STATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2026
Obligated Amount
$33.4k
140P4226P0002 - FIRM FIXED PRICED AWARD FOR THE DESIGN, DELIVERY, AND INSTALLATION OF HIGH-DENSITY SHELVING IN FULL COMPLIANCE WITH THE SPECIFIED REQUIREMENTS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DIVERSIFIED STORAGE SOLUTIONS, INC (DIVERSIFIED STORAGE SOLUTIONS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/20/2026
Obligated Amount
$239.8k
1232SA25P0624 - THE GENERAL OVERVIEW IS THAT THE FORAGE AND RANGE LAB IS SEEKING NEW STEEL CASEWORK/CABINETS AND OVERHEADS FOR A LABORATORY. SIZES, COLORS AND FORM SHOULD BE MATCHED AS CLOSELY AS POSSIBLE.
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR ALLIANCE LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/30/2025
Obligated Amount
$54.2k
N0024425PS211 - B-3B-2A CHAIR WITH ARMS, SOLID BACK, NAVY BLUE UPHOLSTERY
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$59.5k
FA301625P0291 - DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$215.3k
W911YP25PA019 - MULTIPLE CHAIRS, TABLES, ACCESSORIES, CABINETS, SHELVES AND GLASSBOARDS.
Purchase Order - 337214 Office Furniture
Contractor
RMRM, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/25/2025
Obligated Amount
$318.6k
FA462125C0012 - NEW FURNITURE FOR FOUR PRIVATE OFFICES (C102, C103, C104, C105, AND LARGE BREAK AREA, FOR A TOTAL OF FIVE ROOMS.
Definitive Contract - 337214 Office Furniture
Contractor
JOHN A. MARSHALL COMPANY (JOHN A MARSHALL CO)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/25/2025
Obligated Amount
$65.3k
FA860125P0177 - OFFICE FURNITURE RECONFIGURE SYSTEMS
Purchase Order - 337214 Office Furniture
Contractor
APG OFFICE FURNISHINGS, INC. (APG OFFICE FURNISHINGS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/24/2025
Obligated Amount
$36.8k
W50S7S25PA015 - FURNITURE INSTALLATION AND ELECTRICAL WORK IN BLDG. 5008 AT SCOTT AIR FORCE BASE, IL.
Purchase Order - 337214 Office Furniture
Contractor
FACILITEC, INC. (FACILITEC, INC)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$30.2k
FA860125P0163 - FURNITURE, SEATING AND FLOORING
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$1.3M
N0060425P4121 - REUPHOLSTER EXISTING COUCHES IN BERTHING AREAS.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING (RAFAELITA OBISPO MORENO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/23/2025
Obligated Amount
$55.9k
36C26025P1289 - ACUTE MENTAL HEALTH CHAIR REQUIREMENT FOR PORTLAND
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KOLL INDUSTRIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/23/2025
Obligated Amount
$47.2k
140P8625P0067 - PICNIC TABLES FOR SANTA MONICA NATIONAL RECREATION AREA, LOS ANGELES AND VENTURA COUNTY, CALIFORNIA.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
FURNITURE LEISURE INC (FURNITURE LEISURE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/21/2025
Obligated Amount
$44.7k
FA664825P0010 - MSG OFFICE REFRESH
Purchase Order - 337214 Office Furniture
Contractor
GLOBAL SUPPLY MANAGEMENT INC. (GLOBAL SUPPLY MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$34.8k
FA860125P0150 - DLA BLDG 30207 AREA A FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2025
Obligated Amount
$1.6M
36C25025P1662 - MHEOCC COMPLIANT FURNITURE: TABLES AND CHAIRS.
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/17/2025
Obligated Amount
$21.5k
FA440725P0053 - 13 EA- BRAND-NAME ONLY LIBRARY SHELVING UNITS (RUSSWOOD MOBILE BOOKSTORE SHELVING) FOR SCOTT AFB. 9 EA-STARTER AND 4 EA-ADDER.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
TODAY'S CLASSROOM LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/16/2025
Obligated Amount
$23.1k

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