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Contractor

FACILITY RX, LLC

SAN ANTONIO, TX
UEI
GWM9EU5CKJB7
Parent UEI
GWM9EU5CKJB7
Resolved by
uei
Confidence
1.000
Obligated to date
$955,0071
Awards
14
Agencies served
2

Active from Jul 16, 2019 to Sep 15, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
693JJ426F00052N

PROVIDE FURNITURE INSTALLATION FOR FMCSA WYOMING DIVISION OFFICE COLLOCATION WITH FEDERAL HIGHWAY AND ALSO PROVIDE FURNITURE KNOCKDOWN AND REMOVAL.

Department of TransportationWYSep 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 TransportationDCSep 15, 2026$46,261
693JJ426F00047N

NEW FURNITURE PROCUREMENT JSI VISION. VERMONT FIELD OFFICE

Department of TransportationVTSep 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 TransportationCAApr 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 TransportationTXSep 10, 2026$23,301
693JJ426F00041N

RICHMOND VA FIELD OFFICE FF&E ENHANCEMENTS & FIT-OUT

Department of TransportationVASep 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 TransportationTXSep 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 TransportationPASep 3, 2026$47,376
693JJ426F00038N

NEW FURNITURE PROCUREMENT JSI VISION. REFERENCE: BPA # 693JK426D500002 SPEND PLAN ID #FY26-M-024

Department of TransportationMSAug 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 TransportationTXAug 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 TransportationTXJun 24, 2026$222,015
693JK426P600018

INSTALLATION OF SIT/STAND LEGS THROUGHOUT OST-B OFFICE.

Department of TransportationTXJun 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.

  1. 1Awards are attributed by Unique Entity Identifier GWM9EU5CKJB7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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