Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FURNISHINGS: FT. NOVOSEL BLDG. 6105Department of Defense$865.0K obligationsEnds Dec 12, 2026
FURNISHINGS: PRESIDIO MONTEREY BLDG. 646Department of Defense$863.7K obligationsEnds Mar 14, 2026
AWARD OF METAL CASEGOOD FURNISHINGS FOR JBLM BLDG. 9176.Department of Defense$689.2K obligationsEnds Nov 17, 2026
FURNISHINGS: FORT JACKSON BLDG. 10500Department of Defense$1.4M obligationsEnds Feb 18, 2026
FURNISHINGS: CAMP PENDLETON BLDG. 520440Department of Defense$495.8K obligationsEnds Oct 17, 2026
FURNISHINGS: FT. CAMPBELL BUILDING 3730Department of Defense$1.1M obligationsEnds Dec 5, 2026
FURNISHINGS: FT. WAINWRIGHT BLDG. 3454 AND WAREHOUSEDepartment of Defense$1.4M obligationsEnds Sep 26, 2026
FURNISHINGS FOR FT. SILL BLDGS. 4409 AND 900.Department of Defense$925.7K obligationsEnds Jun 12, 2026
AWARD FOR METAL CASEGOODS AT FORT CAVAZOS IN BUILDING NUMBER 56651.Department of Defense$0 obligationsEnds Oct 31, 2026
FURNISHINGS: FT IRWIN BLDGS. 249 AND 262Department of Defense$360.8K obligationsEnds Jun 30, 2026
FURNISHINGS: USAG LIVORNO, BLDG 102Department of Defense$252.5K obligationsEnds Jul 7, 2025
FURNISHINGS: MCAS NEW RIVER BLDG AS4035,Department of Defense$662.7K obligationsEnds Apr 4, 2026
NATIONAL OFFICE JCC - PROJECT 4220 MULTI-CENTER DORM FURNITURE ORDER ACQUISITION PACKAGE THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBLY, AND INSTALLATION OF MULTIPLE…Department of Labor$3.7M obligationsEnds Feb 13, 2025
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.Department of Defense$2.2M obligationsEnds Aug 14, 2025
FURNISHINGS: FT. LIBERTY BLDG. A3149 & H5748Department of Defense$628.5K obligationsEnds May 2, 2026
NATIONAL OFFICE - PROJECT 4234 ACQUISITION PY23 - MULTI-CENTER FURNITURE PROCUREMENT THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBLY, AND INSTALLATION OF MULTIPLE…Department of Labor$3.4M obligationsEnds Jan 22, 2026
FURNISHINGS: CAMP LEJEUNE - BLDG. RR139, RR140, AND RR141.Department of Defense$2.3M obligationsEnds May 30, 2026
FURNISHINGS PHASE 1 WEST POINT BLDG 1613Department of Defense$1.4M obligationsEnds Jul 10, 2027
FURNISHINGS: CAMP LEJEUNE BLDG. FC573Department of Defense$582.8K obligationsEnds Mar 28, 2026
FURNISHINGS: FT SILL BLDG. 3701Department of Defense$1.1M obligationsEnds Aug 13, 2025
FURNISHINGS: FT. SHAFTER, BLDG. 502Department of Defense$783.9K obligationsEnds Mar 13, 2026
FURNISHINGS FOR FT. JOHNSON - MULTI. BLDGS. - METAL CGDepartment of Defense$649.2K obligationsEnds Dec 16, 2025