Contractor
BIALEK CORPORATION OF MARYLAND
- UEI
- HP25SQ2BMJ13
- Parent UEI
- HP25SQ2BMJ13
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 5, 2017 to Sep 29, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70B01C26F00000953 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | DC | Sep 29, 2026 | $1,701,264 |
| 70FA4026F00000299 TO PROCURE OFFICE CHAIRS FOR FEMA'S HEADQUARTERS LOCATION. | Department of Homeland Security | DC | Sep 28, 2026 | $10,420 |
| 70T01026F7668N060 FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT TSA PROJECT TPA.8926 TAMPA INTERNATIONAL AIRPORT. | Department of Homeland Security | MD | Sep 28, 2026 | $15,924 |
| 70T01026F5900N005 FURNITURE AND ANCILLARY SERVICES FOR CHS. | Department of Homeland Security | MD | Sep 28, 2026 | $11,667 |
| 693JK426P500028 NEW PURCHASE ORDER-DOT HQ CONSOLIDATION - PURCHASE OF DOT KEYS & HYDRAULICS IN THE AMOUNT OF $294,990.43 FROM 09/29/2026 TO 09/28/2027. | Department of Transportation | DC | Sep 28, 2026 | $294,990 |
| 693JK426P500027 PURCHASE ORDER CREATED FOR DOT HQ CONSOLIDATION PROJECT - DOT OST FABRIC & METAL TILES | Department of Transportation | DC | Sep 28, 2026 | $113,024 |
| 70T01026F7668N040 FURNITURE BUY FOR RHODE ISLAND T.F. GREEN INTERNATIONAL AIRPORT (PVD). | Department of Homeland Security | MD | Sep 25, 2026 | $144,491 |
| 693JK426F65020N DOT HQ CONSOLIDATION PROJECT - PROCURE WARDROBES (620) | Department of Transportation | MD | Sep 25, 2026 | $817,802 |
| 70Z03126FALAM0008 BASE ALAMEDA BUILDING 21 FURNITURE PURCHASE AND INSTALLATION | Department of Homeland Security | CA | Sep 24, 2026 | $85,961 |
| 70T01026F7668N039 THE PURPOSE OF THIS CALL ORDER IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES ONLY FOR CHICAGO, IL O'HARE (ORD) FIELD OFFICE. EXCLUSION SECTION 2(D) PUBLIC SAFETY | Department of Homeland Security | MD | Sep 24, 2026 | $914,487 |
| 70Z08426FDL940012 FURNITURE INSTALLATION FIXED WORK STATION, LAMINATE BOOK CASE REMOVAL OF EXISTING CUBE WALL PROVIDE 2 X NEW DIRT WALL, DEMO 2X EXISTING WALL PROVIDE 2 X NEW SWING DOOR | Department of Homeland Security | CA | Sep 24, 2026 | $130,614 |
| 70T01026F7670N013 FURNITURE FOR TSA AT CANINE TRAINING CENTER (CTC) AT LACKLAND AFB SAN ANTONIO, TX | Department of Homeland Security | MD | Sep 23, 2026 | $268,277 |
| 70US0926F1DHS2649 WFO FURNITURE PURCHASE AND INSTALLATION | Department of Homeland Security | MD | Sep 22, 2026 | $3,983,815 |
| 70T01026F7668N044 TSA FURNITURE BTV.8585 | Department of Homeland Security | MD | Sep 22, 2026 | $78,169 |
| 70B01C26F00001124 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | TX | Sep 21, 2026 | $325,193 |
| 70T01026F7668N002 FURNITURE AND ANCILLARY SERVICES FOR TSA AT IAH. | Department of Homeland Security | MD | Sep 21, 2026 | $367,943 |
| 70RSAT26FC0000028 NEW REQUIREMENT FOR SCIENCE AND TECHNOLOGY DIRECTORATE OFFICE CHANGES | Department of Homeland Security | DC | Sep 21, 2026 | $24,773 |
| 70T01026F7668N051 FURNITURE AND ANCILLARY FURNITURE FOR DURANGO LA PLATA COUNTY AIRPORT. | Department of Homeland Security | MD | Sep 21, 2026 | $86,282 |
| 33301126FSS0066 OFFICE RECONFIGURATION | National Gallery of Art | MD | Sep 21, 2026 | $4,049 |
| 70T01026F7668N062 CHAIRS, TABLES, AND OTHER ANCILLARY FURNITURE FOR TSA FIELD OFFICES. | Department of Homeland Security | MD | Sep 20, 2026 | $1,700,000 |
| 7571TE26P00148 THIS FIRM FIXED PRICE PURCHASE ORDER IS ISSUED TO PURCHASE FRAMERY SMART OFFICE PODS, INSTALLATION, DELIVERY AND FREIGHT. | Department of Health and Human Services | MD | Sep 18, 2026 | $81,509 |
| 70B01C26F00000946 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | MN | Sep 15, 2026 | $2,173,269 |
| 70FA4026F00000241 TO PROCURE OFFICE DESK CHAIRS FOR GPD. | Department of Homeland Security | DC | Sep 15, 2026 | $18,274 |
| 70FBR026F00000003 MSD-RRCC FURNITURE | Department of Homeland Security | WA | Jun 26, 2026 | $139,866 |
| 70US0925F1DHS2418 ROWLEY TRAINING CENTER TACTICAL VILLAGE BUILDING FURNITURE | Department of Homeland Security | MD | Sep 12, 2025 | $583,966 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HP25SQ2BMJ13, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.