PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE
- PSC code
- J071
- Latest action
- Sep 21, 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 |
| 693JJ426F00038N NEW FURNITURE PROCUREMENT JSI VISION. REFERENCE: BPA # 693JK426D500002 SPEND PLAN ID #FY26-M-024 | FACILITY RX, LLC | Department of Transportation | MS | Aug 27, 2026 | $239,315 |
| 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 |
| 693JJ426F00046N PURCHASE NEW OFFICE FURNITURE FOR SAN JUAN, PUERTO RICO. SPEND PLAN ID#FY26-M-024 | ALETO, INC. | Department of Transportation | TX | Sep 18, 2026 | $171,181 |
| 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 |
| 693JJ426F00052N PROVIDE FURNITURE INSTALLATION FOR FMCSA WYOMING DIVISION OFFICE COLLOCATION WITH FEDERAL HIGHWAY AND ALSO PROVIDE FURNITURE KNOCKDOWN AND REMOVAL. | FACILITY RX, LLC | Department of Transportation | WY | Sep 15, 2026 | $101,623 |
| 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 |
| 693JJ426F00047N NEW FURNITURE PROCUREMENT JSI VISION. VERMONT FIELD OFFICE | FACILITY RX, LLC | Department of Transportation | VT | Sep 14, 2026 | $53,069 |
| 693JK426F97003N NEW TASK ORDER AGAINST IDIQ 693JK426D500002 IN THE AMOUNT OF $46,260.71 FOR REPLACEMENT CHAIRS AT DOT-OIG ATLANTA REGIONAL OFFICE LOCATED AT 61 FORSYTH STREET SW, STE. 17T60, ATLANTA GA 30303 WITH A PERIOD OF PERFORMANCE FROM 9/18/1026 TO 3/31/2027. | FACILITY RX, LLC | Department of Transportation | DC | Sep 15, 2026 | $46,261 |
| 693JJ426F00034N TITLE: FMCSA HAWAII DIVISION OFFICE 084-FRX-FMCSA-26 FOR THE DEMO OFFICE FURNITURE AND DEMOUNTABLE PARTITION WALLS. | FACILITY RX, LLC | Department of Transportation | TX | Aug 25, 2026 | $43,410 |
| 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 |
| 693JJ426F00041N RICHMOND VA FIELD OFFICE FF&E ENHANCEMENTS & FIT-OUT | FACILITY RX, LLC | Department of Transportation | VA | Sep 7, 2026 | $39,378 |
| 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 |
| 86543J18P00037 SYSTEMS FURNITURE COMPONENTS | CORPORATE ENVIRONMENTS OF GEORGIA, LLC | Department of Housing and Urban Development | GA | Sep 13, 2018 | $28,598 |
| 693JJ426F00040N BALTIMORE MD DIVISION FURNITURE REMOVAL - SPEND PLAN ID #FY26-M-024 | ALETO, INC. | Department of Transportation | MD | Sep 2, 2026 | $27,640 |
Related records
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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 Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.