PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE
- PSC code
- J071
- Latest action
- Jul 30, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W9124723C0071 THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MATTRESS REFURBISHMENT SERVICE. | LC INDUSTRIES INC | Department of Defense | NC | Mar 9, 2026 | $822,708 |
| 15F06725F0001074 THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SYSTEM. | E-LOGIC, INC. | Department of Justice | DC | Apr 16, 2026 | $617,548 |
| 36C25025N0529 FURNITURE REPAIR AND INSTALLATION SERVICE | OFFICE INSTALLATIONS, INC. | Department of Veterans Affairs | MI | Jul 30, 2026 | $261,500 |
| 2023H221P00455 THIS REQUIREMENT IS FOR FURNITURE AND ELECTRICAL RELOCATION SERVICES, MOVING OF BUSINESS UNIT FROM ONE SIDE OF BUILDING TO ANOTHER. PERIOD OF PERFORMANCE 08/23/2021 - 12/31/2022. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | L.P.S. AUTOS INC. | Department of the Treasury | NY | Mar 17, 2026 | $229,900 |
| 693JJ426F00026N TITLE: FURNITURE FIT OUT & CONSTRUCTION AT NOGALES AZ TASK ORDER AGAINST IDIQ 693JK426D500002 SPEND PLAN ID# FY26-M-024 | FACILITY RX, LLC | Department of Transportation | TX | Jun 24, 2026 | $222,015 |
| 2023H221P00484 THIS REQUIREMENT IS FOR FURNITURE RELOCATION AND REMOVAL. PERIOD OF PERFORMANCE 09/02/2021 - 12/30/2021. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | HERITAGE INTERIORS LLC | Department of the Treasury | NY | Mar 20, 2026 | $213,840 |
| 15DDHQ22F00000991 REPORTING AND RESEARCH SERVICES | SAFETY RESEARCH CORPORATION OF AMERICA, L.L.C. | Department of Justice | VA | Apr 17, 2026 | $210,975 |
| N6833522P0100 PAY OFFICE CHANGE MODIFICATION | GARDEN STATE OFFICE SYSTEMS & EQUIPMENT | Department of Defense | NJ | Mar 5, 2026 | $195,840 |
| 36C10X26N0100 MOVING SERVICES | CC&C MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | DC | May 8, 2026 | $181,307 |
| W912D026FA052 THE CONTRACTOR SHALL PROVIDE DIAGNOSIS, REPAIR, SERVICE, TRANSPORTATION, AND INSTALLATION OF GOVERNMENT-OWNED APPLIANCES. | APPLIANCE SERVICE CO INC | Department of Defense | AK | Apr 10, 2026 | $151,730 |
| 33321326P00536525 SPACESAVER COMPACTOR MAINTENANCE FOR NHB AND MSC | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | MD | May 26, 2026 | $97,274 |
| 36C25026N0414 FURNITURE REPAIR FOR DETROIT VAMC | OFFICE INSTALLATIONS, INC. | Department of Veterans Affairs | MI | Mar 21, 2026 | $96,011 |
| FA461325P0013 KARDEX SHELVING AND HI-DENSITY SPACESAVING SYSTEMS MAINTENANCE SERVICES. | SPACE CONCEPTS INC | Department of Defense | WY | Apr 9, 2026 | $62,472 |
| W90VN926PA019 REPAIR, REFINISH, WAX, AND REUPHOLSTER FURNITURE, AND STERILIZE MATTRESSES IN COMMANDER FLEET ACTIVITIES, CHINHAE (CFAC), SOUTH KOREA. | DO ALL CO. | Department of Defense | — | Apr 10, 2026 | $41,083 |
| 36C24826P0615 WPB_ URGENT CANCER CENTER PRIVACY PANELS | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | FL | Mar 20, 2026 | $32,060 |
| 2032H326F00052 TASK ORDER 4 FURNITURE CONSERVATION SERVICES | FALLON & WILKINSON, LLC | Department of the Treasury | DC | May 21, 2026 | $31,150 |
| 2032H325F00084 FURNITURE RESTORATION. A COLLECTION OF ANTIQUE FURNITURE ACTIVELY USED BY SENIOR OFFICIALS AND FEATURED DURING PUBLIC TOURS, MEDIA ENGAGEMENTS, AND MEETINGS WITH FOREIGN DIGNITARIES. RESTORATION ADDRESSES WEAR AND SAFETY ISSUES. | FALLON & WILKINSON, LLC | Department of the Treasury | DC | Jul 16, 2026 | $27,350 |
| W51LL526FC015 REPAIR FURNITURE | LIFURS | Department of Defense | — | Mar 1, 2026 | $25,986 |
| W911S824P0052 HYDRAULIC CHILLER MAINTENANCE | SNO VALLEY CLIMATE SYSTEMS LLC | Department of Defense | WA | Apr 22, 2026 | $17,605 |
| W90VN926FC150 WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB) | LIFURS | Department of Defense | — | May 1, 2026 | $17,523 |
| 15F06726F0000741 GSA VEHICLE LIFT / QUOTE: 2026321 | VEHICLE SERVICE GROUP, LLC | Department of Justice | VA | Jun 2, 2026 | $13,177 |
| 86482520P00003 PURCHASE ORDER FOR FURNITURE /WORKSTATION REPLACEMENT PARTS FOR THE OMAHA FIELD OFFICE. | EAKES, INC | Department of Housing and Urban Development | NE | May 20, 2026 | $13,018 |
| N0018926PL021 POWDER COAT READY SERVICE LOCKERS AND SUN SHIELDS | VANWIN COATINGS OF VIRGINIA, L.L.C. | Department of Defense | VA | Mar 24, 2026 | $12,500 |
| 140D0426P0088 DOI SECURITY DESK REPAIR | LORTON STONE, LLC | Department of the Interior | DC | Apr 20, 2026 | $12,000 |
| W51LL526FC014 REPAIR FURNITURE | DASANFURS CO.LTD. | Department of Defense | — | Apr 1, 2026 | $10,153 |
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.