Contractor
BIALEK CORPORATION OF MARYLAND
- UEI
- HP25SQ2BMJ13
- Parent UEI
- HP25SQ2BMJ13
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 14, 2018 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70T01026F7668N044 TSA FURNITURE BTV.8585 | Department of Homeland Security | MD | Sep 22, 2026 | $78,169 |
| 70US0926F1DHS2649 WFO FURNITURE PURCHASE AND INSTALLATION | Department of Homeland Security | MD | Sep 22, 2026 | $3,983,815 |
| 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 |
| 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 |
| 70B01C26F00001124 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | TX | Sep 21, 2026 | $325,193 |
| 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 |
| 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 |
| 70T01026F7668N034 FURNITURE AND ANCILLARY SERVICES FOR SEA. | Department of Homeland Security | MD | Sep 10, 2026 | $184,315 |
| 70Z02926FNEWO0019 HERMAN MILLER CUBICAL PARTS FOR SLMR SPACE OPTIMIZATION PROJECT | Department of Homeland Security | TN | Sep 10, 2026 | $99,866 |
| 75N98026F00360 CEO OFFICE FURNITURE REPLACEMENT BIALEK HEALTHCARE ENVIRONMENTS:1109371 [26-009039] | Department of Health and Human Services | MD | Sep 9, 2026 | $25,178 |
| 70B01C25F00001183 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | AZ | Sep 25, 2025 | $779,666 |
| 70T01026F7668N032 FURNITURE AND ANCILLARY SERVICES FOR TSA AT FORT LAUDERDALE INTERNATIONAL AIRPORT (FLL) | Department of Homeland Security | MD | Sep 7, 2026 | $88,212 |
| 70T01026F7668N022 CHAIRS FOR TSA MIAMI DADE INTERNATIONAL AIRPORT (MIA) | Department of Homeland Security | MD | Sep 6, 2026 | $36,934 |
| 70T01026F7668N033 FURNITURE AND ANCILLARY SERVICES FOR TSA AT SOUTHWEST FLORIDA INTERNATIONAL AIRPORT (RSW). | Department of Homeland Security | MD | Sep 6, 2026 | $359,375 |
| 70T01026F7668N031 FURNITURE AND ANCILLARY SERVICES FOR TSA AT NORTH CENTRAL WEST VIRGINIA AIRPORT (CKB). | Department of Homeland Security | MD | Sep 6, 2026 | $45,541 |
| 70T01026F7668N020 FURNITURE AND ANCILLARY SERVICES FOR TSA AT STILLWATER REGIONAL AIRPORT (SWO) | Department of Homeland Security | MD | Sep 5, 2026 | $105,644 |
| 70T01026F7668N019 SPACE DESIGN SERVICES FOR TSA AT MOBILE INTERNATIONAL AIRPORT (BFM) | Department of Homeland Security | MD | Sep 5, 2026 | $6,318 |
| 70T01026F5903N001 TASK CHAIRS FOR TSA AT SALT LAKE CITY INTERNATIONAL AIRPORT (SLC) | Department of Homeland Security | MD | Sep 5, 2026 | $57,995 |
| 70US0926F1DHS2631 HERMAN MILLER AERON TASK CHAIRS | Department of Homeland Security | AL | Sep 4, 2026 | $141,108 |
| 70RDA226FC0000009 BIALEK, HERMAN MILLER FURNITURE - ROOM 4428 DESK REFRESH | Department of Homeland Security | DC | Sep 4, 2026 | $17,667 |
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 Sep 24, 2026.