PSC code
INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
- PSC code
- N072
- 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 |
|---|---|---|---|---|---|
| 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 |
| 19AQMM26P1142 ARTS, DRAWINGS, FRAMES ETC. FOR INTERNATIONAL EMBASSIES. | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | — | Sep 1, 2026 | $98,133 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19GE2126P1707 F-CGR REPLACE CARPET ON STAIRCASE | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Sep 22, 2026 | $20,461 |
| 19AQMM26P0661 ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | RZ-1 FINE ART SOLUTIONS LLC | Department of State | — | Jun 15, 2026 | $19,866 |
| 19AQMM26P0622 ARTS, DRAWINGS, FRAMES ETC. FOR INTERNATIONAL EMBASSIES. | RZ-1 FINE ART SOLUTIONS LLC | Department of State | — | Jun 5, 2026 | $19,731 |
| FA520526F0004 GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Oct 3, 2025 | $19,375 |
| 19GE2126F0951 F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR@LEISLER 4-1 | CENTERRA FACILITY SERVICES GMBH | Department of State | — | Apr 2, 2026 | $18,499 |
| 19GE2126F1326 F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR@PLATEN 3-5 | CENTERRA FACILITY SERVICES GMBH | Department of State | — | May 21, 2026 | $18,499 |
| 19GE2126F1347 F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR@BECHER 5/6 | CENTERRA FACILITY SERVICES GMBH | Department of State | — | May 26, 2026 | $18,499 |
| 19GE2126F0950 F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR@PLIENINGER 20-1 | CENTERRA FACILITY SERVICES GMBH | Department of State | — | Apr 2, 2026 | $18,499 |
| 19GE2126F2272 F-FAC-SVC&MAT-REPAIR APARTMENT FLOORING @ BECHER 14/5 | CENTERRA INTEGRATED SERVICES, LLC | Department of State | — | Sep 21, 2026 | $18,287 |
| 70CMSW25C00000002 ISSUE A CHANGE ORDER MODIFICATION TO PROCESSING DESK STATIONS FOR THE AUSTIN TX FACILITY THIS IS A CLOSEOUT MODIFICATION | SUSTAINABLE SECURITY SOLUTIONS, INC. | Department of Homeland Security | TX | Jun 18, 2026 | $16,216 |
| FA520525F0088 GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 2 - O AND M TASK ORDER NO. 2 | NIPPON EXPRESS CO.,LTD. | Department of Defense | — | Jul 10, 2025 | $16,193 |
| 19AQMM26P0022 ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | STUDIO YA LIMITED PARTNERSHIP | Department of State | — | Apr 20, 2026 | $13,412 |
| 19RP3826P0360 FAC 26-036 SUPPLY & INST. RANGE HOOD & VENTILATOR MOTOR, DCM | RED ORANGE NORTH AMERICA INC. | Department of State | — | Apr 23, 2026 | $13,002 |
Related records
Derived from awards these records share, ordered by how many.
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.