Contractor
MOI, INC.
- UEI
- CPGMXKRJM7P6
- Parent UEI
- Z8K1DN3AJRP3
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 7, 2019 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70T01026F7668N053 FURNITURE AND ANCILLARY SERVICES FOR TSA AT CVN. | Department of Homeland Security | MD | Sep 22, 2026 | $28,289 |
| 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 |
| 70T01026F7668N054 DAY.8969 FURNITURE INSTALLATION | Department of Homeland Security | MD | Sep 22, 2026 | $29,458 |
| 70B03C26F00001139 OFFICE FURNITURE | Department of Homeland Security | TX | Sep 22, 2026 | $45,335 |
| 70LGLY26FGLB00107 OFFICE CHAIRS | Department of Homeland Security | MD | Aug 11, 2026 | $23,540 |
| 70B01C24F00001084 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | DC | Sep 25, 2024 | $419,087 |
| 70RCSJ26FC0000025 MOI DESIGN SERVICES AND LABOR SUPPORT FY 26 | Department of Homeland Security | MD | Sep 21, 2026 | $2,047,429 |
| 70B01C23F00001200 OFFICE FURNITURE | Department of Homeland Security | DC | Sep 29, 2023 | $19,799 |
| 70T01026F7668N038 FURNITURE AND ANCILLARY SERVICES FOR TSA AT PAGO PAGO INTERNATIONAL AIRPORT (PPG). | Department of Homeland Security | MD | Sep 20, 2026 | $208,766 |
| 70T01026F7668N065 CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | Department of Homeland Security | MD | Sep 20, 2026 | $1,700,000 |
| 70T01026F7668N052 FURNITURE AND ANCILLARY SERVICES FOR TSA AT KEY WEST INTERNATIONAL AIRPORT (EYW). | Department of Homeland Security | MD | Sep 20, 2026 | $99,743 |
| 1331L526F0413 FRAMERLY FOUR LITE SOUND POD AND INSTALLATION THROUGH GSA ADVANTAGE | Department of Commerce | DC | Sep 19, 2026 | $21,526 |
| 70RFP326FCEH00012 FPS INVESTIGATIONS DIVISION TSA HQ FL04 ROOM 4E33W WORKSTATION RECONFIGURATION AND FURNITURE INSTALLATION | Department of Homeland Security | VA | Sep 18, 2026 | $31,787 |
| 70CMSW26FC0000096 THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, CHARLOTTE, NC. | Department of Homeland Security | NC | Sep 15, 2026 | $534,771 |
| 70US0926F1DHS2638 HEADQUARTERS FURNITURE PURCHASE | Department of Homeland Security | MD | Sep 15, 2026 | $3,199,066 |
| 70B01C26F00001026 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security | DC | Sep 15, 2026 | $206,034 |
| 70SBUR26F00000306 FURNITURE DESIGN TO CONVERT MULTIPLE FLEX OFFICES AND TEAMING ROOMS INTO STANDARD 120 OFFICES AND 15 ADJUSTABLE DESKS AT USCIS HEADQUARTERS. | Department of Homeland Security | MD | Sep 14, 2026 | $3,644 |
| 19AQMM26F7238 OFFICE FURNISHINGS/ FURNITURE | Department of State | MD | Sep 11, 2026 | $150,187 |
| 89303026FMA000643 VENDOR, MOI, INC., UNDER DOE BPA 89303026AMA000064, CALL ORDER 89303026FMA000643, TO PROVIDE (1) HEIGHT ADJUSTABLE L-SHAPE DESK ON THE BEHALF OF DEANGLEO WEAKS (IM) FOR GTN/CA-426. QUOTE #245091. | Department of Energy | DC | Sep 11, 2026 | $5,787 |
| 70US0925F1DHS2430 FURNITURE MAINTENANCE SERVICES | Department of Homeland Security | MD | Sep 15, 2025 | $480,000 |
| 70Z0G826FBNCR0042 BPA # 70RDAD22A00000002 LEGAL FURNITURE ON LL2 REVAMP OF OLD AND WORNOUT FURNIUTRE | Department of Homeland Security | DC | Sep 8, 2026 | $250,344 |
| 70CMSW26FC0000091 THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | Department of Homeland Security | SC | Sep 8, 2026 | $202,981 |
| 70T01026F7668N029 FURNITURE AND ANCILLARY SERVICES FOR TSA AT PANGBORN MEMORIAL AIRPORT (EAT. | Department of Homeland Security | MD | Sep 6, 2026 | $37,355 |
| 70T01026F7668N030 FURNITURE AND ANCILLARY SERVICES FOR TSA AT JOHN F. KENNEDY INTERNATIONAL AIRPORT (JFK) | Department of Homeland Security | MD | Sep 5, 2026 | $250,109 |
| 70T01026F7668N025 FURNITURE AND ANCILLARY SERVICES FOR TSA AT JOHN F. KENNEDY INTERNATIONAL AIRPORT (JFK) | Department of Homeland Security | MD | Sep 5, 2026 | $379,860 |
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 Sep 24, 2026.