442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 442 Furniture and Home Furnishings Stores contracts covered.

1 - 20 of 14,541
70Z03920PPLD22100 - SUN TURTLE - OFFICE REMODELING&SHELVES FOR CUBICALS
Purchase Order - 442110 Furniture Stores
Contractor
SUN TURTLE LIMITED LIABILITY COMPANY (SUN TURTLE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$16.7k
19SZ2320P0396 - PR9148199 - SEPTEMBER 10TH EVENT: DECORATING SERVICES
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/22/2020
Obligated Amount
$15k
19SZ2320P0394 - PR9148190 - SEPTEMBER 10TH EVENT: TENTS, STAGE&EQUIPMENT
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/22/2020
Obligated Amount
$16.7k
70Z03020PC6231700 - INTERLOCKING FLOOR TILES FOR USCG AIR STATION TRAVERSE CITY
Purchase Order - 442210 Floor Covering Stores
Contractor
STATICWORX INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/20/2020
Obligated Amount
$22.6k
19KU2020A0003 - JAMAL BRAEK CLEAN DRAPES, SHEERS&BLACKOUT
BPA - 442299 All Other Home Furnishings Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/19/2020
Obligated Amount
$0k
75F40120K00052 - INSTALL (2) WORKSTATIONS, (2) AERON TASK CHAIRS AND (12) MOBILE PEDESTALS PER APPROVED
Purchase Order - 442110 Furniture Stores
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
07/14/2020
Obligated Amount
$17.8k
70Z03520PPZR76100 - USCG HOUSING DETACHMENT PETERSBURG FLOORING REPLACEMENT SERVICEREPLACING FLOORING AT 1100A, 1113B, AND 1010 VALKYRIE.
Purchase Order - 442210 Floor Covering Stores
Contractor
ALASKA FLOORCOVERING (ALASKA FLOORCOVERING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/06/2020
Obligated Amount
$16.6k
75H70620P00893 - VINYL FLOORING AND SUPPLIES FOR THE IHS PINE RIDGE HOSPITAL.
Purchase Order - 442210 Floor Covering Stores
Contractor
LINOLEUM AND CARPET CENTER INCORPORATED (LINOLEUM AND CARPET CENTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/06/2020
Obligated Amount
$81.9k
191S7020P0874 - FACH- NEW OPEN OFFICE SPACE WITH 8 STATION ODC
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/01/2020
Obligated Amount
$24.5k
70Z03020PPCH14500 - CHEBOYGAN HOUSING CARPET INSTALL
Purchase Order - 442210 Floor Covering Stores
Contractor
CHEBOYGAN CARPET OUTLET, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/29/2020
Obligated Amount
$11.3k
80NSSC20P1440 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/29/2020
Obligated Amount
$46.5k
36C10M20P0045 - STORAGE
Purchase Order - 442110 Furniture Stores
Contractor
CREATIVE OFFICE INTERIORS (CREATIVE OFFICE INTERIORS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
06/23/2020
Obligated Amount
$3.9k
19CS8020P0465 - OBC SECOND FLOOR FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/15/2020
Obligated Amount
$46.9k
75H71020P01431 - FURNITURE FOR HOUSING OF EXTRA STAFF IN RESPONSE TO COVID-19
Purchase Order - 442110 Furniture Stores
Contractor
LAKE POWELL FURNITURE INCORPORATED (LAKE POWELL FURNITURE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/12/2020
Obligated Amount
$24.6k
70FA5020P00000078 - MAST AND FLOOR INSPECTION AND REPAIRS
Purchase Order - 442210 Floor Covering Stores
Contractor
FLYING CARPETS CO., INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
06/11/2020
Obligated Amount
$10.9k
19AQMM20P1010 - YEUNJEE CATALINA LEE~5713450162
Purchase Order - 442210 Floor Covering Stores
Contractor
MASLAND CARPETS, LLC (TDG OPERATIONS, LLC)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$31.9k
19AQMM20P1012 - YEUNJEE CATALINA LEE~5713450162
Purchase Order - 442210 Floor Covering Stores
Contractor
TUFENKIAN IMPORT-EXPORT VENTURES, INC.
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$28.1k
70Z03720P6WA25400 - KITCHEN CABINETS
Purchase Order - 442110 Furniture Stores
Contractor
GOULD, TIM
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/10/2020
Obligated Amount
$0k
19GE2120A0040 - CONSTRUCTION SUPPLIES
BPA - 442210 Floor Covering Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/04/2020
Obligated Amount
$0k
19GE2120A0037 - FLOORING SUPPLIES
BPA - 442210 Floor Covering Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/04/2020
Obligated Amount
$0k

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