PSC code
OFFICE FURNITURE
- PSC code
- 7110
- Latest action
- Sep 22, 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 | $44,530,192 |
| 70CMSW26FC0000019 THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES. | PRICE MODERN LLC | Department of Homeland Security | MD | Feb 6, 2026 | $25,815,029 |
| 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 |
| 0001 TASK ORDER 0001 FUNDING | MILLERKNOLL INC | Department of Transportation | DC | Sep 28, 2016 | $8,015,128 |
| DTFAWA15D00049CALL0004 ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | TALU LLC | Department of Transportation | DC | Sep 23, 2015 | $6,798,118 |
| 70SBUR26F00000207 FURNITURE PRODUCT, PROJECT MANAGEMENT, DELIVERY & INSTALLATION FOR ALL NON-SWA SPACE AT THE USCIS KANSAS CITY MISSION CENTER, 6501 BEACON DRIVE, KANSAS CITY, MO, 64133. | MOI, INC. | Department of Homeland Security | MO | Sep 3, 2026 | $6,683,605 |
| 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 | Sep 29, 2025 | $4,994,396 |
| 6973GH26F00191 DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | PRICE MODERN LLC | Department of Transportation | MO | Dec 15, 2025 | $4,379,738 |
| 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 |
| 70SBUR25F00000091 NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC) CONSOLIDATION. | STEELCASE INC. | Department of Homeland Security | NE | Jun 2, 2025 | $4,131,825 |
| 70US0926F1DHS2590 FURNITURE FOR VARIOUS FIELD OFFICES | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | MD | Aug 12, 2026 | $4,062,250 |
| 70US0926F1DHS2649 WFO FURNITURE PURCHASE AND INSTALLATION | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | MD | Sep 22, 2026 | $3,983,815 |
| 693JK424C500014 THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | TYSON PROJECT MANAGEMENT GROUP LLC | Department of Transportation | DC | Aug 28, 2024 | $3,791,794 |
| 6973GH26C00205 NEW FURNITURE & ASSOCIATED ACCESSORIES | PRICE MODERN LLC | Department of Transportation | OK | Sep 9, 2026 | $3,753,641 |
| 0002 IGF::OT::IGF AWARD TO 0002 | TRI-LOGISTICS LLC | Department of Transportation | DC | Mar 21, 2017 | $3,735,801 |
| 36C24926N0627 FURNITURE AND ACCESSORIES FOR EXAM ROOMS AND INPATIENT UNITS AT THE NEW ROBLEY REX VAMC | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | KY | Aug 10, 2026 | $3,651,066 |
| 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 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Washington5,551
- Indiana2,141
- New York2,138
- Maryland1,978
- New Jersey1,288
- Ohio802
- Virginia434
- California323
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 Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.