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 14,727
19KE5021P2220 - LOCKERS
Purchase Order - 442110 Furniture Stores
Contractor
SPACESAVER SYSTEMS INCORPORAT (SPACESAVER SYSTEMS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/30/2021
Obligated Amount
$17.4k
72048621P00126 - DIR MEETING ROOM NO. 2521 CONFIGURATION
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/29/2021
Obligated Amount
$14.5k
19M05521P1106 - MOTORPOOL CARWASH EQUIPMENT
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
09/28/2021
Obligated Amount
$22.5k
19SW8021P0849 - OFFICE FURNITURE-ICASS AND PD
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
09/28/2021
Obligated Amount
$49.4k
19AQMM21P1612 - FURNITURE STORAGE
Purchase Order - 442110 Furniture Stores
Contractor
ALFRED WILLIAMS & COMPANY
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/27/2021
Obligated Amount
$101.5k
693JK421PQ00003 - PURCHASE OFFICE CHAIRS
Purchase Order - 442110 Furniture Stores
Contractor
ADMIRAL EXPRESS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2021
Obligated Amount
$6.7k
15DDCB21P00000067 - SYSTEMA-ARRIETA-$1,070.50-DESK CABINET REPAIRS
Purchase Order - 442110 Furniture Stores
Contractor
SYSTEMA (PR) INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2021
Obligated Amount
$1.1k
75D30121P12550 - 2021-56473 MEDIVAC SRL
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/24/2021
Obligated Amount
$17.9k
19CS8021P1175 - INL 1930.0 FORENSICS DNA BIO LAB FURNITURE FOR OIJ
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
09/22/2021
Obligated Amount
$17.2k
19KE5021P2498 - UPLOADED AFTER CO APPROVAL
Purchase Order - 442110 Furniture Stores
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/21/2021
Obligated Amount
$14.6k
19MZ5021P0947 - ICASS/FAC- EXTERIOR OUTDOORS THRASH RECEPTACLES
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/21/2021
Obligated Amount
$10k
36C25921P1020 - OFFICE FURNITURE AND DESIGN SERVICES
Purchase Order - 442110 Furniture Stores
Contractor
HENRIKSEN BUTLER DESIGN GROUP (HENRIKSEN-BUTLER DESIGN GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/21/2021
Obligated Amount
$116.9k
19SP5021P0677 - CABINETRY FOR CAFETERIA AND CONS KITCHENETTE FWP 160
Purchase Order - 442110 Furniture Stores
Contractor
PERPENDICULAR HOSTELERIA INDUSTRIAL 2000 SL.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
09/21/2021
Obligated Amount
$32.2k
70Z02921P8N254500 - SECTOR NEW ORLEANS LOGISTICS OFFICE RENOVATION PROJECT
Purchase Order - 442110 Furniture Stores
Contractor
MARYLAND OFFICE INTERIORS (MOI, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/20/2021
Obligated Amount
$18.1k
19CA5221P0356 - FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
09/20/2021
Obligated Amount
$14.4k
19M16021P0699 - ICASS FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
09/17/2021
Obligated Amount
$32k
19VM3021P0837 - HANOI-DPAA - OUTDOOR SHELVING FOR WAREHOUSE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/17/2021
Obligated Amount
$11k
19KU2021A0017 - JAMAL BRAEK CLEAN DRAPES, SHEERS & BLACKOUT
BPA - 442299 All Other Home Furnishings Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/16/2021
Obligated Amount
$0k
15M10221PA4702434 - D13 RECONFIGURATION PROJECT FOR GRAND JUNCTION OFFICE. ( REFER TO ALL FURNITURE LISTED IN THE PROSPACE INTERIORS QUOTE DATED 9/2/2021)
Purchase Order - 442110 Furniture Stores
Contractor
OFFICE FURNITURE AND DESIGN CENTERS INCORPORATED (PROSPACE INTERIORS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/15/2021
Obligated Amount
$18.2k
19PK5021P7193 - LHE-ICASS-FURNITURE FOR CONF. ROOM, ATRIUM & CG OFFICE CGOB
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/14/2021
Obligated Amount
$12.5k

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