Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
G85296 STEEL TWIN BED WITH STEEL DECKGeneral Services Administration$17.1K obligationsEnds Jun 30, 2026
RFQ SCHOFIELD BARRACKS BLDG. W118 METAL CASEGOODSDepartment of Defense$441.2K obligationsEnds Sep 25, 2027
FURNISHINGS: FT. CAMPBELL BLDG. 3713Department of Defense$727.4K obligationsEnds Sep 25, 2027
BUILDING 220 DORM FURNITURE INSTALL AND REMOVALDepartment of Defense$171.9K obligationsEnds Aug 14, 2026
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE AND INSTALL FURNISHINGS AT COLUMBIA HALL, BLDG. 1556, WHITEMAN…Department of Defense$625.8K obligationsEnds May 22, 2026
HOUSEHOLD FURNITUREDepartment of Defense$21.3K obligationsEnds Sep 30, 2026
FURNISHINGS: RHEINLAND BLDG. 8506, 8653Department of Defense$281.3K obligationsEnds Apr 10, 2027
UNIVERSITY LOFT COMPANY PART NUMBER G50536, TABLEGeneral Services Administration$17.3K obligationsEnds May 16, 2026
B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK.Department of Defense$130.4K obligationsEnds Jan 16, 2026
UNACCOMPANIED HOUSING LIFE CYCLE FURNISHINGDepartment of Defense$258.9K obligationsEnds Jan 28, 2026
ROOM DRESSERS FOR ATC AT BRL IN HARPERS FERRY, WV.Department of Homeland Security$98.6K obligationsEnds Nov 25, 2025
FURNISHINGS:BAVARIA WAREHOUSE 1075Department of Defense$87.3K obligationsEnds Dec 8, 2026
FURNISHINGS: USAG ANSBACH BLDG. 6624Department of Defense$184.7K obligationsEnds Oct 15, 2026
PURCHASE OF VARIOUS FURNITURE FOR THE VANCE AFB DORMITORIES.Department of Defense$190.2K obligationsEnds Oct 22, 2025
AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611Department of Defense$2.5M obligationsEnds Dec 30, 2026
HOUSEHOLD FURNITUREDepartment of Defense$24.6K obligationsEnds Sep 30, 2025
FURNISHINGS: DAEGU,KOREA BUILDING 992Department of Defense$937.1K obligationsEnds May 30, 2026
FURNISHINGS: SOTO CANO 22 BUILDINGSDepartment of Defense$1.7M obligationsEnds Oct 4, 2025
FURNISHINGS: AWARD FORT POLK BLDG 1634, 2273,2389, AND FSDepartment of Defense$1.5M obligationsEnds Nov 1, 2026
PURCHASE OF SOFA SET REFER TO ATTACHMENT 1, SPECIFICATIONS FOR DETAIL.Department of Defense$82.0K obligationsEnds Feb 28, 2025
FURNISHINGS: USAG KMC BAVARIA - 7 BUILDINGSDepartment of Defense$1.4M obligationsEnds Aug 9, 2025
FURNISHING: BAUMHOLDER 8313-CASEGOODSDepartment of Defense$1.1M obligationsEnds Jun 28, 2025
METAL WARDROBEDepartment of Defense$242.2K obligationsEnds Dec 31, 2024
FURNISHINGS: WEST POINT BLDG. 620Department of Defense$287.3K obligationsEnds Apr 25, 2026
DORM FURNITUREDepartment of Defense$140.2K obligationsEnds Oct 24, 2024