PSC code
OFFICE FURNITURE
- PSC code
- 7110
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W9127S22C6001 THIS MODIFICATION IS TO INCORPORATE PHASE 1 CLOSEOUT CHANGE TRACKER, FOR THE WALTER REED MCAA IO REQUIREMENT. CLIN 0001 WILL INCREASE BY $102,483.55, CLIN 0002 WILL DECREASE BY $39,606.81, AND CLIN 0003 WILL INCREASE BY $93,716.70. | WORKPLACE SOLUTIONS, INC. | Department of Defense | MD | Mar 31, 2026 | $64,672,458 |
| 697DCK26F00057 BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONCEPT PER QUOTATION# ATQ-414 | RUSS BASSETT CORP | Department of Transportation | NH | Dec 11, 2025 | $19,651,869 |
| W9127S22C6004 THIS MODIFICATION MAKES NO CHANGES TO THE CONTRACT. IT IS SIMPLY BEING ISSUED TO CORRECT AN ADMINISTRATIVE DISCREPANCY BETWEEN THE CONTRACT MODIFICATION NUMBERING IN ACWS AND CEFMS | ENDEAVOR INITIAL OUTFITTING, LLC | Department of Defense | — | Mar 2, 2026 | $9,893,647 |
| DTFAWA15D00049CALL0004 ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | TALU LLC | Department of Transportation | DC | Mar 4, 2026 | $6,798,208 |
| W9127S20C6015 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 5, DATED 2026.04.07, INTO THE CONTRACT. THIS WILL RESULT IN A CREDIT TO THE GOVERNMENT IN THE AMOUNT OF ($12,964.31). THIS WILL DECREASE THE TOTAL CONTRACT VALUE TO $6,528,257.25. | HOLITNA CONSTRUCTION, LLC | Department of Defense | — | Apr 16, 2026 | $6,528,257 |
| W912QR24F0080 CONTRACTOR SHALL PROVIDE FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND CURRICULUM ITEMS AND INSTALLATION SERVICES TO OUTFIT 77 OCONUS UNIVERSAL PRE-K CLASSROOMS THROUGHOUT THE DODEA PACIFIC REGION. | FORMS & SUPPLY, INC. | Department of Defense | — | May 1, 2026 | $6,261,071 |
| 6973GH26F00976 PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | FULTONST1 LLC | Department of Transportation | OK | Jul 29, 2026 | $6,256,821 |
| 47QSMA23F0112 THIS MODIFICATION CHANGES THE DELIVERY DATE TO ON OR BEFORE MAY 31, 2026. THIS CHANGE IS NECESSARY DUE TO PUNCH LIST ITEMS THAT WILL BE SHIPPED TO THE SITE THE WEEK OF APRIL 13, 2026. | SBFI NORTH AMERICA INC | General Services Administration | VA | Apr 2, 2026 | $6,173,591 |
| 1331L526F0186 NEW NPC FURNITURE CONTRACT | FLATWATER SOLUTIONS COMPANY | Department of Commerce | IN | Jun 9, 2026 | $5,165,405 |
| 2032H325F00102 TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | PER-GEESH TLI JV, LLC | Department of the Treasury | CA | May 27, 2026 | $4,663,465 |
| 6973GH26F00191 DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | PRICE MODERN LLC | Department of Transportation | MO | Jun 8, 2026 | $4,326,036 |
| W912CL25FA021 THIS BILATERAL MODIFICATION IS TO EXTEND THE PERFORMANCE COMPLETION DATE FOR 58 DAYS. THERE ARE NO CHANGES TO THE TERMS AND CONDITIONS OR COSTS APPLICABLE TO THIS IN SCOPE SUPPLEMENTAL AGREEMENT. | HERITAGE INTERIORS LLC | Department of Defense | TX | Mar 5, 2026 | $4,156,278 |
| 0002 NASHVILLE, TN FSDO - MOD 263 WO 165. | TRI-LOGISTICS LLC | Department of Transportation | DC | Apr 7, 2026 | $3,804,309 |
| HS002125FE080 FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | VA | Mar 18, 2026 | $3,640,775 |
| W50RAJ26CA003 PROCUREMENT OF COMMERCIAL SUPPLIES AND SERVICES TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, AND DESIGN TURNKEY SOLUTION FOR BUILDING 3301, 2ND FLOOR, PHASE 4. | HERITAGE INTERIORS LLC | Department of Defense | AL | Apr 9, 2026 | $3,631,701 |
| 86614319F00020 EO14042 FIELD OFFICE FURNITURE SYSTEMS | KNOLL, INC. | Department of Housing and Urban Development | PA | Jul 16, 2026 | $3,593,572 |
| W912QR24F0356 CONTRACTOR TO PROVIDE FURNITURE, FIXTURES, AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR DODEA AVIANO ELEMENTARY-HIGH SCHOOL IN AVIANO, ITALY. | CONTRACT FURNITURE OPTIONS, INC. | Department of Defense | — | May 1, 2026 | $3,570,208 |
| DTFAWA16D00041CALL0002 ADMIN MOD 249 WO 131 - EXTEND POP FOR NASHUA. | IMR DEVELOPMENT CORP | Department of Transportation | DC | Mar 24, 2026 | $3,411,856 |
| W912DY24F0512 EXTEND THE FURNITURE INSTALL START DATE (FISD) FROM 05 JANUARY 2026 TO 02 FEBRUARY 2026 AND FURNITURE INSTALL COMPLETION DATE FROM 29 MAY 2026 TO 03 JULY 2026 AS A RESULT OF THE MODIFICATION, THE DELIVERY ORDER REMAINS THE SAME AT $3,338,860.84. | FENS ASSOCIATES LLC | Department of Defense | MA | Apr 30, 2026 | $3,368,438 |
| W900KK24F0167 OFFICE FURNITURE FOR MISSILES AND SPACE, TACTICAL AVIATION AND GROUND MUNITION BUILDING | HERITAGE INTERIORS LLC | Department of Defense | AL | Apr 14, 2026 | $3,213,214 |
| 47QSMA24F0018 VBA PHOENIX REGIONAL OFFICE REGIONS 9 10 BPA - CLOSEOUT | STEELCASE INC. | General Services Administration | AZ | Jun 17, 2026 | $3,045,938 |
| 19AQMM25F7295 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QUOTE NUMBER: 233073 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 09/25/2025 OBO ATTACHMENTS: IT REQU | KNOLL, INC. | Department of State | PA | Mar 4, 2026 | $2,965,575 |
| 12724526F0002 TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2. | OFFICE DESIGN & FURNISHINGS LLC | Department of Agriculture | LA | Mar 13, 2026 | $2,747,657 |
| W912QR24F0332 DODEA FORT CAMPBELL MS FFE | SITESOURCE, LLC | Department of Defense | KY | Mar 5, 2026 | $2,596,573 |
| 47QSMA22F0015 KANSAS CITY MO FO OPEN PLAN WORKSTATIONS - CLOSEOUT OF TASK. | TEKNION LLC | General Services Administration | MO | Jul 15, 2026 | $2,496,587 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Washington5,158
- New York1,845
- Maryland1,630
- Indiana1,447
- New Jersey1,107
- Ohio615
- Virginia362
- Wisconsin272
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.