Contractor
FACILITY RX, LLC
- UEI
- GWM9EU5CKJB7
- Parent UEI
- GWM9EU5CKJB7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 16, 2019 to Sep 15, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JJ426F00052N PROVIDE FURNITURE INSTALLATION FOR FMCSA WYOMING DIVISION OFFICE COLLOCATION WITH FEDERAL HIGHWAY AND ALSO PROVIDE FURNITURE KNOCKDOWN AND REMOVAL. | Department of Transportation | WY | Sep 15, 2026 | $101,623 |
| 693JK426F97003N NEW TASK ORDER AGAINST IDIQ 693JK426D500002 IN THE AMOUNT OF $46,260.71 FOR REPLACEMENT CHAIRS AT DOT-OIG ATLANTA REGIONAL OFFICE LOCATED AT 61 FORSYTH STREET SW, STE. 17T60, ATLANTA GA 30303 WITH A PERIOD OF PERFORMANCE FROM 9/18/1026 TO 3/31/2027. | Department of Transportation | DC | Sep 15, 2026 | $46,261 |
| 693JJ426F00047N NEW FURNITURE PROCUREMENT JSI VISION. VERMONT FIELD OFFICE | Department of Transportation | VT | Sep 14, 2026 | $53,069 |
| 69319526F40003N THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER FOR PROFESSIONAL FURNITURE AND MOVE SERVICES TO SUPPORT R9S OAKLAND TEAM AGAINST OSTS IDIQ CONTRACT NO. 693JK426D500002 WITH FACILITY RX, LLC | Department of Transportation | CA | Apr 30, 2026 | $56,922 |
| 69319526F30057N TO PURCHASE COLLABORATIVE, TRAINING STYLE FURNITURE FOR REGION 6, CONFERENCE ROOM LOCATED AT 819 TAYLOR STREET, ROOM ROOM 8A36, FORT WORTH, TX 76102. | Department of Transportation | TX | Sep 10, 2026 | $23,301 |
| 693JJ426F00041N RICHMOND VA FIELD OFFICE FF&E ENHANCEMENTS & FIT-OUT | Department of Transportation | VA | Sep 7, 2026 | $39,378 |
| 693JF726F00051N THE PURPOSE OF THIS PR IS TO SECURE FUNDING FOR PURCHASING FURNITURE EQUIPMENT TO CREATE TWO (2) TOUCHDOWN STATIONS AT THE CHICAGO GATEWAY OFFICE. MARAD WILL USE DOT'S FF&E AND CONSTRUCTION SERVICES IDIQ FOR THE PROJECT MANAGEMENT AND DESIGN | Department of Transportation | TX | Sep 4, 2026 | $20,549 |
| 69319526F30054N THE PURPOSE OF THIS PR IS PROCURE FURNITURE DESIGNS AND INSTALLATION SERVICES FOR THE FTA REGION 3 OFFICE IN PHILADELPHIA OFFICE LOCATION, WITH CONTRACTOR FACILITY RX, LLC. | Department of Transportation | PA | Sep 3, 2026 | $47,376 |
| 693JJ426F00038N NEW FURNITURE PROCUREMENT JSI VISION. REFERENCE: BPA # 693JK426D500002 SPEND PLAN ID #FY26-M-024 | Department of Transportation | MS | Aug 27, 2026 | $239,315 |
| 693JJ426F00034N TITLE: FMCSA HAWAII DIVISION OFFICE 084-FRX-FMCSA-26 FOR THE DEMO OFFICE FURNITURE AND DEMOUNTABLE PARTITION WALLS. | Department of Transportation | TX | Aug 25, 2026 | $43,410 |
| 47QSMA19D08QJ FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 16, 2019 | — |
| 693JK426D500002 ADMINISTRATIVE MODIFICATION: CORRECT SYSTEM SETTINGS FOR CLINS 00001 THROUGH 00004, ALLOWING THE CREATION OF TASK/DELIVERY ORDERS AGAINST THE IDIQ. | Department of Transportation | — | May 22, 2026 | — |
| 693JJ426F00026N TITLE: FURNITURE FIT OUT & CONSTRUCTION AT NOGALES AZ TASK ORDER AGAINST IDIQ 693JK426D500002 SPEND PLAN ID# FY26-M-024 | Department of Transportation | TX | Jun 24, 2026 | $222,015 |
| 693JK426P600018 INSTALLATION OF SIT/STAND LEGS THROUGHOUT OST-B OFFICE. | Department of Transportation | TX | Jun 22, 2026 | $61,788 |
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 GWM9EU5CKJB7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.