PSC code
INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
- PSC code
- N072
- Latest action
- Oct 4, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693JK426F55021N THE PURPOSE OF THIS TASK ORDER UNDER THE GSA CONTRACT 47QSMA23D08PV IS THAT THE CONTRACTOR SHALL PROCURE, COORDINATE, DELIVER, AND INSTALL NEW COMMERCIAL CARPET TILE IN TARGETED OPEN WORKSTATION AREAS ACROSS BOTH THE EAST AND WEST BUILDINGS LOCATED A | COMMERCIAL CARPETS OF AMERICA INC | Department of Transportation | DC | Sep 29, 2026 | $4,844,912 |
| 70FA2026C00000016 A-F-C-D-L-G-R DORM CURTAIN PROJECT FOR NETC | N&S PROPERTY SERVICES LLC | Department of Homeland Security | MD | Jul 28, 2026 | $1,328,873 |
| FA441722P0001 MAINTENANCE OF VERTICAL TRANSPORTATION EQUIPMENT (VTE) ON HURLBURT FIELD. | DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT CO, INC | Department of Defense | FL | Mar 20, 2026 | $541,051 |
| FA520523F0006 GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AB, JAPAN. | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Oct 14, 2022 | $104,973 |
| 19AQMM26P1142 ARTS, DRAWINGS, FRAMES ETC. FOR INTERNATIONAL EMBASSIES. | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | — | Sep 1, 2026 | $98,133 |
| FA520524F0004 TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - O&M | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Oct 11, 2023 | $87,680 |
| FA251725P0096 THIS IS A REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF 410 BLACKOUT CURTAINS AT PETERSON SPACE FORCE BASE. | TLI CONSTRUCTION, INC. | Department of Defense | CO | Apr 28, 2026 | $84,900 |
| FA520525F0002 GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 2, O AND M TASK ORDER | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Oct 17, 2024 | $76,394 |
| FA520526F0005 GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - O AND M | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Oct 16, 2025 | $61,632 |
| FA520524F0021 TASK ORDER ISSUED UNDER GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AB, JAPAN | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Nov 6, 2023 | $55,578 |
| FA520523F0028 TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Mar 8, 2023 | $47,401 |
| FA520526F0020 GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AIR BASE, JAPAN | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Jan 21, 2026 | $35,616 |
| 140P8326P0031 REMOVE AND REPLACE FIRE RATED ARCHIVE VAULT DOORS FOR NEZ PERCE NATIONAL HISTORIC PARK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, SPECIFICATIONS, AND WAGE DETERMINATION. | USA CONSTRUCTION CO | Department of the Interior | ID | Jul 27, 2026 | $34,700 |
| 19HU2026P0077 FAC-SUPPLY AND INSTALL BREAKROOM FURNITURE IN NORTH CHANCERY | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 31, 2026 | $31,648 |
| 19GG8026P0244 FAC_FWP 493_RSTR_7903_GAN_36_DOORS_AND_WINDOWS_REPLACEMENT | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 2, 2026 | $31,030 |
| FA520523F0005 GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AIR BASE, JAPAN | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Oct 14, 2022 | $26,664 |
| 19SG2026P0825 FWP#578 REPLACE MSGQ KITCHEN CABINETS | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Aug 31, 2026 | $25,635 |
| 70Z05226PCCOD0101 PSU BOATHOUSE WASHER/DRYER PROJECT | JOHN W NEAL II | Department of Homeland Security | MA | Jul 9, 2026 | $25,000 |
| FA520526F0016 GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER NO. 2 | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Jan 6, 2026 | $25,000 |
| 36C26326P0707 BOILER PLANT DOOR REPAIR | MARK-VII ENTERPRISES, INC. | Department of Veterans Affairs | NE | Sep 9, 2026 | $24,604 |
| 19DA2026P0338 WINDOW COVERINGS FOR CONSULATE NUUK | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 12, 2026 | $21,888 |
| 19GG8026P0341 FAC - FWP 509_RSTR 7903_GAN 41_DOORS AND WINDOWS REPLACEMENT | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jul 10, 2026 | $21,760 |
| FA520524F0003 TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE - MFH | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Oct 10, 2023 | $21,258 |
| 19GE2126P1707 F-CGR REPLACE CARPET ON STAIRCASE | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Sep 22, 2026 | $20,461 |
| FA520523F0011 GOVERNMENT FURNISHINGS MOVING SERVICE, MISAWA AB, JAPAN | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Nov 22, 2022 | $19,998 |
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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.