Contractor
MOI, INC.
- UEI
- CPGMXKRJM7P6
- Parent UEI
- Z8K1DN3AJRP3
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 7, 2019 to Sep 30, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70T01026F7668N042 FURNITURE DELIVERY FOR ED STEVENS ANCHORAGE INTERNATIONAL AIRPORT (ANC). | Department of Homeland Security | MD | Sep 30, 2026 | $1,014,900 |
| 70RCSJ26FC0000034 FURNITURE PROCUREMENT FOR REGION 2 NEW YORK NEW REGIONAL OFFICE | Department of Homeland Security | MD | Sep 30, 2026 | $445,230 |
| 70CMSW24FC0000078 PURCHASE OF FURNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ENFORCEMENT AND REMOVAL OPERTATIONS | Department of Homeland Security | VA | Jul 16, 2024 | $796,768 |
| 70FBR926F00000039 TO PROCURE ERGONOMIC TASK CHAIRS FOR THE LIFECYCLE REPLACEMENT FOR THE REGION IX REGIONAL RESPONSE COORDINATION CENTER. | Department of Homeland Security | CA | Sep 28, 2026 | $35,962 |
| 70T01026F7668N050 FURNITURE AND ANCILLARY SERVICES FOR THE TSA TRAINING CENTER. | Department of Homeland Security | MD | Sep 28, 2026 | $431,309 |
| 70B04C26F00001237 WORKSTATIONS | Department of Homeland Security | MD | Sep 28, 2026 | $102,941 |
| 70FA4026F00000298 TO PROCURE OFFICE FURNITURE FOR NEW INNOVATION LAB AT 400 C ST SW. | Department of Homeland Security | DC | Sep 28, 2026 | $36,946 |
| 19AQMM26F7188 FURNITURE | Department of State | MD | Sep 28, 2026 | $56,318 |
| 70T01026F7663N010 FURNITURE AND ANCILLARY SERVICES FOR TSA AT ABQ. | Department of Homeland Security | MD | Sep 28, 2026 | $114,990 |
| 70B01C26F00001256 FURNITURE | Department of Homeland Security | CO | Sep 28, 2026 | $11,197 |
| 12FPC124F0167 FSA - OFFICE FURNITURE - ALBIA / MONROE COUNTY | Department of Agriculture | IA | Sep 18, 2024 | $76,330 |
| 70T01026F7668N071 PHILADELPHIA INTERNATIONAL AIRPORT 8944, PRODUCT, INSTALLATION, AND DESIGN SERVICES- NEW OFFICE FURNITURE. TSA PROJECT NO. PHL.8944 | Department of Homeland Security | MD | Sep 25, 2026 | $215,395 |
| 70T01026F7668N068 FURNITURE AND ANCILLARY SERVICES FOR MERCED REGIONAL AIRPORT (MCE) | Department of Homeland Security | MD | Sep 24, 2026 | $23,753 |
| 70T01026F7668N069 NEW FURNITURE AND OFFICE EQUIPMENT FOR THE WESTSIDE TERMINAL 6 AT HECTOR INTERNATIONAL AIRPORT. PROJECT NO. FAR.8846 | Department of Homeland Security | MD | Sep 24, 2026 | $141,887 |
| 70T01026F7668N053 FURNITURE AND ANCILLARY SERVICES FOR TSA AT CVN. | Department of Homeland Security | MD | Sep 22, 2026 | $28,289 |
| 70B03C26F00001139 OFFICE FURNITURE | Department of Homeland Security | TX | Sep 22, 2026 | $45,335 |
| 70T01026F7668N054 DAY.8969 FURNITURE INSTALLATION | Department of Homeland Security | MD | Sep 22, 2026 | $29,458 |
| 70SBUR26F00000305 PROCUREMENT OF DIRECTIONAL SIGNAGES & TRASH CANS, TO INCLUDE DESIGN, PRODUCT DELIVERY & INSTALLATION SERVICES FOR USCIS, CHARLOTTE INTERVIEW CENTER. | Department of Homeland Security | NC | Sep 22, 2026 | $15,553 |
| 70B01C23F00001200 OFFICE FURNITURE | Department of Homeland Security | DC | Sep 29, 2023 | $19,799 |
| 70RCSJ26FC0000025 MOI DESIGN SERVICES AND LABOR SUPPORT FY 26 | Department of Homeland Security | MD | Sep 21, 2026 | $2,047,429 |
| 70B01C24F00001084 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | DC | Sep 25, 2024 | $419,087 |
| 70LGLY26FGLB00107 OFFICE CHAIRS | Department of Homeland Security | MD | Aug 11, 2026 | $23,540 |
| 70T01026F7668N065 CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | Department of Homeland Security | MD | Sep 20, 2026 | $1,700,000 |
| 70T01026F7668N038 FURNITURE AND ANCILLARY SERVICES FOR TSA AT PAGO PAGO INTERNATIONAL AIRPORT (PPG). | Department of Homeland Security | MD | Sep 20, 2026 | $208,766 |
| 70T01026F7668N052 FURNITURE AND ANCILLARY SERVICES FOR TSA AT KEY WEST INTERNATIONAL AIRPORT (EYW). | Department of Homeland Security | MD | Sep 20, 2026 | $99,743 |
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 CPGMXKRJM7P6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.