PSC code
MISCELLANEOUS FURNITURE AND FIXTURES
- PSC code
- 7195
- 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 |
|---|---|---|---|---|---|
| DTFAWA16D00042CALL0002 MOD 353 WO 184 - JAN ADO WORKSTATION COMPONENTS. | MILLERKNOLL INC | Department of Transportation | MI | Mar 11, 2026 | $27,304,052 |
| W9127S23C6002 THIS MODIFICATION ENCOMPASSES ALL LABOR AND MATERIAL COSTS ASSOCIATED WITH SHIFTING THE BENEFICIAL OCCUPANCY DATE (BOD) TO 31 MAR 2026 AND THE CONTRACT COMPLETION DATE (CCD) TO 30 SEP 2026, WHICH INCREASES THE TOTAL CONTRACT VALUE TO $8,464,446.23. | HOLITNA CONSTRUCTION, LLC | Department of Defense | GU | Mar 17, 2026 | $8,506,713 |
| 15PADH23F00000005 FURNITURE AND FURNISHINGS FOR THE OFFICE OF JUSTICE PROGRAMS - DE-OBLIGATION AND CLOSEOUT | OFFICEWORKS PENNSYLVANIA, INC. | Department of Justice | PA | Mar 25, 2026 | $6,294,051 |
| SP470325F0020 SUPPLY AND INSTALL NEW MATERIAL STORAGE AND DISTRIBUTION EQUIPMENT DLA AVIATION OGDEN SSC/WAREHOUSE | KARDEX REMSTAR, LLC | Department of Defense | UT | Sep 9, 2025 | $2,840,529 |
| W9127S23C6006 LIMA LAB IO PROJECT | HOLITNA CONSTRUCTION, LLC | Department of Defense | — | Mar 3, 2026 | $2,214,510 |
| W9127S23C6000 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $92 FROM CLIN 0002 AND CLOSEOUT THE CONTRACT. THE CONTRACT IS PHYSICALLY AND FINANCIALLY COMPLETE. | WORKPLACE SOLUTIONS, INC. | Department of Defense | WA | May 5, 2026 | $2,140,567 |
| 36C24824N0477 BUILDING 1 FURNITURE - POP EXT | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | FL | Apr 30, 2026 | $1,846,860 |
| W912DY25F0024 IN-SCOPE MOD OBLIGATING ADDITIONAL FUNDING IN THE AMOUNT OF $3,504.00 FOR LINE 3B WHICH WAS LEFT OFF THE PREVIOUS ATTACHMENT 1. | OFFICEIMAGES INC | Department of Defense | GA | Apr 3, 2026 | $1,716,315 |
| 36C24726N0282 RTO FURNITURE AND SEATING | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | GA | Jun 26, 2026 | $1,530,017 |
| W912DY26FA099 AWARD - FT LEONARD WOOD MULTI BLDG. METAL CG | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | MO | Apr 24, 2026 | $1,391,778 |
| W912DY26FA111 AWARD - FORT HOOD MULTI BLDG. METAL CG | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | TX | May 6, 2026 | $1,384,769 |
| 49100426F0054 SECURITY DESIGN FOR NEW HQ - PART 2 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | HERITAGE INTERIORS LLC | National Science Foundation | VA | Apr 17, 2026 | $1,363,069 |
| W9127S24C6001 THIS MODIFICATION ADDS COMMODITIES AND ADDITIONAL STORAGE AND TRANSITION SERVICES TO THE 16-AREA CAMP PENDLETON REQUIREMENT. THE CONTRACT COMPLETION DATE IS EXTENDED TO JULY 30, 2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | WORKPLACE SOLUTIONS, INC. | Department of Defense | CA | May 4, 2026 | $1,359,121 |
| 140G0123F0192 DEOBLIGATION | BUSINESS INTERIORS, INC. | Department of the Interior | AL | Jun 8, 2026 | $1,215,824 |
| W912DY26FA054 DELIVERY ORDER AWARD FOR CASEGOODS TO CAMP LEJEUNE IN BUILDING G541. | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | IL | Mar 10, 2026 | $1,120,909 |
| W912DY26FA075 AWARD - FT. RILEY - MULTI. BLDGS. - METAL CASEGOODS | FOLIOT FURNITURE INC | Department of Defense | NV | Apr 22, 2026 | $997,934 |
| 36C24926N0523 PKG003 FURNITURE - WORKSTATIONS- NEW HOSPITAL ACTIVATION | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | KY | May 13, 2026 | $970,346 |
| 36C26326F0074 FACILITY RECLINERS EO 14398 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | NC | May 28, 2026 | $865,103 |
| W912DY26FA077 AWARD - FT BLISS MULTI BLDG. METAL CG | FOLIOT FURNITURE INC | Department of Defense | TX | Apr 24, 2026 | $840,750 |
| 49100425F0029 OPY1 - TO#21 ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | HERITAGE INTERIORS LLC | National Science Foundation | VA | May 4, 2026 | $790,647 |
| W912DY26FA074 FT. GORDON (EISENHOWER), BNHQ AND AIT BARRACKS, BLDGS 33808 AND B33810, CASEGOODS | OFFICEIMAGES INC | Department of Defense | GA | Apr 6, 2026 | $776,344 |
| W912DY26FA095 DELIVERY ORDER AWARD FOR FORT HUACHUCA FOR METAL CASE GOODS WITHIN BUILDING NUMBERS 52309 AND 81405. | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | AZ | Apr 27, 2026 | $759,983 |
| 36C24526P0268 MH FURNITURE AND MILLWORK | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | IL | Mar 5, 2026 | $729,051 |
| W912DY26FA065 AWARD - WEST POINT CAMP BUCKNER MULTI. BLDGS. - CASEGOODS | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | IL | Apr 20, 2026 | $671,567 |
| W9127S25CA005 THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR THE NEWPORT NEWS NAVY MEDICAL CLINIC | HOLITNA CONSTRUCTION, LLC | Department of Defense | VA | Mar 26, 2026 | $665,902 |
Related records
Derived from awards these records share, ordered by how many.
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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.