HERITAGE INTERIORS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
693KA924F00083 Department of Transportation 2025-07-01 $-18,472.05 $31,962.77 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00083_P00002_693KA923D00004_0
31310025F0019 Nuclear Regulatory Commission 2025-06-26 $25,491.07 $25,491.07 BPA CALL 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_3100_31310025F0019_0_31310021A0010_0
1605C525F00009 Department of Labor 2025-06-24 $103,509.36 $103,509.36 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_1605_1605C525F00009_0_1605C324D0003_0
693KA924F00102 Department of Transportation 2025-06-24 $-30,923.75 $119,695.03 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00102_P00001_693KA923D00004_0
47J00025F0021 General Services Administration 2025-06-18 $104,313.70 $104,313.70 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 4704_4704_47J00025F0021_0_47J00023D0002_0
49100425F0029 National Science Foundation 2025-06-18 $349,600.88 $432,122.10 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100425F0029_P00001_49100422D0004_0
49100425F0034 National Science Foundation 2025-06-18 $60,924.00 $85,550.92 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100425F0034_P00001_49100422D0004_0
693JJ325F00134N Department of Transportation 2025-06-13 $255,089.98 $255,089.98 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ325F00134N_0_693JJ323D000033_0
75P00123F37001 Department of Health and Human Services 2025-06-12 $175,545.60 $4,355,839.50 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00123F37001_P00006_75P00123A00010_0
1605C524F00040 Department of Labor 2025-06-11 $0.00 $57,442.32 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_1605_1605C524F00040_P00001_1605C324D0003_0
49100425F0047 National Science Foundation 2025-06-05 $0.00 $534,017.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100425F0047_P00002_49100424D0002_0
49100424D0002 National Science Foundation 2025-06-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_-NONE-_49100424D0002_P00005_-NONE-_-NONE-
75P00123F37001 Department of Health and Human Services 2025-06-03 $1,035,797.20 $4,180,293.80 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00123F37001_P00005_75P00123A00010_0
47J00023D0002 General Services Administration 2025-05-29 $0.00 $173,139.44 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 4704_-NONE-_47J00023D0002_PS0003_-NONE-_-NONE-
75P00123F37001 Department of Health and Human Services 2025-05-23 $-526,636.80 $3,144,496.50 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00123F37001_P00004_75P00123A00010_0
89603025F0006 Department of Energy 2025-05-21 $1,688,236.60 $3,498,385.00 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 8960_8960_89603025F0006_P00001_89603022D0001_0
89603022F0030 Department of Energy 2025-05-19 $0.00 $1,378,180.10 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 8960_8960_89603022F0030_P00002_89603022D0001_0
31310021A0010 Nuclear Regulatory Commission 2025-05-09 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_-NONE-_31310021A0010_P00007_-NONE-_-NONE-
1605C424C0006 Department of Labor 2025-05-07 $0.00 $2,055,384.90 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_P00007_-NONE-_0
693JJ324F00116N Department of Transportation 2025-05-01 $25,351.82 $47,357.97 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00116N_P00001_693JJ323D000033_0
49100425F0047 National Science Foundation 2025-04-21 $0.00 $534,017.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100425F0047_P00001_49100424D0002_0
12441925F0012 Department of Agriculture 2025-04-15 $0.00 $69,544.94 DELIVERY ORDER 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 12C2_12G2_12441925F0012_P00001_123A9424D0009_0
693KA924F00099 Department of Transportation 2025-04-10 $0.00 $89,873.41 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00099_P00001_693KA923D00004_0
49100425F0048 National Science Foundation 2025-04-09 $249,000.00 $249,000.00 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100425F0048_0_49100422D0004_0
693KA924F00098 Department of Transportation 2025-04-07 $0.00 $223,653.36 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00098_P00001_693KA923D00004_0
49100425F0047 National Science Foundation 2025-04-02 $534,017.00 $534,017.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100425F0047_0_49100424D0002_0
49100424F0025 National Science Foundation 2025-04-02 $-676,639.56 $747,101.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100424F0025_P00003_49100424D0002_0
1333LC23P00000080 Department of Commerce 2025-04-01 $0.00 $3,881,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P25004_-NONE-_0
49100424F0159 National Science Foundation 2025-03-31 $676,639.56 $1,445,312.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100424F0159_P00001_49100424D0002_0
1331L524FNB490277 Department of Commerce 2025-03-31 $0.00 $247,643.19 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524FNB490277_P25002_1331L523D13ES0023_0
1333LC23P00000080 Department of Commerce 2025-03-31 $0.00 $3,881,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P25003_-NONE-_0
123A9425F0031 Department of Agriculture 2025-03-28 $55,909.29 $55,909.29 DELIVERY ORDER 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 12G2_12G2_123A9425F0031_0_123A9424D0009_0
65310224C00004 Federal Maritime Commission 2025-03-27 $16,170.73 $598,077.90 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6500_-NONE-_65310224C00004_P00002_-NONE-_0
SP470424D0002 Department of Defense 2025-03-27 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_-NONE-_SP470424D0002_P00002_-NONE-_-NONE-
W912CL24D0001 Department of Defense 2025-03-26 $0.00 $0.00 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W912CL24D0001_P00001_-NONE-_-NONE-
49100424F0025 National Science Foundation 2025-03-26 $676,639.56 $1,423,741.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100424F0025_P00002_49100424D0002_0
12441925F0012 Department of Agriculture 2025-03-19 $69,544.94 $69,544.94 DELIVERY ORDER 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 12C2_12G2_12441925F0012_0_123A9424D0009_0
1605C424C0006 Department of Labor 2025-03-14 $12,257.43 $2,055,384.90 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_P00006_-NONE-_0
SP470425F0023 Department of Defense 2025-03-12 $127,601.75 $127,601.75 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470425F0023_0_SP470424D0002_0
693KA924F00097 Department of Transportation 2025-02-26 $-1,000.00 $0.00 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00097_P00003_693KA923D00004_0
W31P4Q25F0047 Department of Defense 2025-02-26 $635,153.70 $635,153.70 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q25F0047_0_W31P4Q22D0014_1
693KA924F00097 Department of Transportation 2025-02-25 $-29,690.98 $1,000.00 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00097_P00002_693KA923D00004_0
693KA924F00083 Department of Transportation 2025-02-25 $-9,333.34 $50,434.82 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00083_P00001_693KA923D00004_0
W31P4Q24F0170 Department of Defense 2025-02-20 $0.00 $761,065.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0170_P00002_W31P4Q22D0014_1
49100424F0198 National Science Foundation 2025-02-20 $0.00 $253,261.44 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0198_P00001_49100422D0004_0
49100425F0036 National Science Foundation 2025-02-20 $123,473.04 $123,473.04 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100425F0036_0_49100422D0004_0
75ACF123C00008 Department of Health and Human Services 2025-02-13 $0.00 $829,514.56 DEFINITIVE CONTRACT 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 7590_-NONE-_75ACF123C00008_P00003_-NONE-_0
1331L524F0571 Department of Commerce 2025-02-12 $0.00 $29,515.13 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F0571_P25002_1331L523D13ES0023_0
49100425F0034 National Science Foundation 2025-02-12 $24,626.92 $24,626.92 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100425F0034_0_49100422D0004_0
693KA925P00020 Department of Transportation 2025-02-12 $383,760.56 $383,760.56 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA925P00020_0_-NONE-_0
1331L524F0571 Department of Commerce 2025-02-11 $6,912.51 $29,515.13 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F0571_P25001_1331L523D13ES0023_0
49100425F0029 National Science Foundation 2025-02-06 $82,521.20 $82,521.20 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100425F0029_0_49100422D0004_0
1605C424C0006 Department of Labor 2025-02-05 $264,563.53 $2,043,127.40 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_P00005_-NONE-_0
1605C424C0006 Department of Labor 2025-02-03 $215,729.23 $1,778,563.90 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_P00004_-NONE-_0
W900KK24F0147 Department of Defense 2025-01-31 $0.00 $20,857.86 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0147_P00002_W900KK21D0021_0
W31P4Q25F0036 Department of Defense 2025-01-30 $0.00 $232,528.02 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q25F0036_P00001_W31P4Q22D0014_1
W31P4Q25F0020 Department of Defense 2025-01-30 $0.00 $274,124.47 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q25F0020_P00001_W31P4Q22D0014_1
49100424F0036 National Science Foundation 2025-01-23 $0.00 $774,028.80 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0036_P00002_49100422D0004_0
693KA924P00074 Department of Transportation 2025-01-10 $-526.40 $8,236.33 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00074_P00001_-NONE-_0
15JPSS24C00000119 Department of Justice 2024-12-31 $327,203.34 $654,406.70 DEFINITIVE CONTRACT 712110 MUSEUMS UNITED STATES VA HERNDON 1501_-NONE-_15JPSS24C00000119_P00001_-NONE-_0
693JJ325F00024N Department of Transportation 2024-12-30 $319,807.06 $319,807.06 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ325F00024N_0_693JJ323D000033_0
693JJ423P000012 Department of Transportation 2024-12-27 $0.00 $236,127.06 PURCHASE ORDER 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 6953_-NONE-_693JJ423P000012_P00002_-NONE-_0
1331L525F13OS1015 Department of Commerce 2024-12-26 $69,709.69 $69,709.69 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L525F13OS1015_0_1331L523D13ES0023_0
89603025F0006 Department of Energy 2024-12-20 $1,810,148.40 $1,810,148.40 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 8960_8960_89603025F0006_0_89603022D0001_0
1605C424C0006 Department of Labor 2024-12-20 $171,235.55 $1,562,834.60 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_P00003_-NONE-_0
1331L525FNB680043 Department of Commerce 2024-12-20 $50,590.58 $50,590.58 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1341_1301_1331L525FNB680043_0_1331L523D13ES0023_0
693JJ325F00020N Department of Transportation 2024-12-16 $83,093.65 $83,093.65 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ325F00020N_0_693JJ323D000033_0
W9124P25C0005 Department of Defense 2024-12-13 $480,166.62 $480,166.62 DEFINITIVE CONTRACT 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_W9124P25C0005_0_-NONE-_0
W31P4Q25F0036 Department of Defense 2024-12-06 $232,528.02 $232,528.02 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q25F0036_0_W31P4Q22D0014_1
1605C424C0006 Department of Labor 2024-12-06 $0.00 $1,391,599.10 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_P00002_-NONE-_0
1605C125F00007 Department of Labor 2024-12-05 $137,831.22 $137,831.22 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_1605_1605C125F00007_0_1605C324D0003_0
W31P4Q25F0020 Department of Defense 2024-12-05 $274,124.47 $274,124.47 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q25F0020_0_W31P4Q22D0014_1
1333LC23P00000080 Department of Commerce 2024-12-03 $140,000.00 $3,881,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P25002_-NONE-_0
75P00123F37001 Department of Health and Human Services 2024-11-27 $1,206,542.40 $3,671,133.20 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00123F37001_P00003_75P00123A00010_0
123A9425F0006 Department of Agriculture 2024-11-26 $48,124.35 $48,124.35 DELIVERY ORDER 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 12G2_12G2_123A9425F0006_0_123A9424D0009_0
2031JW24F00081 Department of the Treasury 2024-11-26 $0.00 $143,687.45 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 2046_2046_2031JW24F00081_P00001_2031JW22D00015_0
65310224C00004 Federal Maritime Commission 2024-11-25 $29,221.94 $581,907.20 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6500_-NONE-_65310224C00004_P00001_-NONE-_0
SP470424F0062 Department of Defense 2024-11-21 $52,648.46 $489,119.16 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0062_P00001_SP470424D0002_0
1605C424C0006 Department of Labor 2024-11-14 $8,097.05 $1,391,599.10 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_P00001_-NONE-_0
1331L524FNB180236 Department of Commerce 2024-10-31 $0.00 $72,699.51 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524FNB180236_P25001_1331L523D13ES0023_0
49100424F0211 National Science Foundation 2024-10-30 $0.00 $55,434.67 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0211_P00001_49100422D0004_0
1333LC23P00000080 Department of Commerce 2024-10-30 $0.00 $3,741,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P25001_-NONE-_0
N6328524P0010 Department of Defense 2024-10-29 $0.00 $67,994.70 PURCHASE ORDER 339950 SIGN MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N6328524P0010_P00002_-NONE-_0
W912CL24F0021 Department of Defense 2024-10-08 $-25,000.00 $0.00 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 9700_9700_W912CL24F0021_P00001_W912CL24D0001_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W900KK24F0183 Department of Defense 2024-09-30 $278,421.03 $278,421.03 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0183_0_W900KK23D0016_0
89603024F0089 Department of Energy 2024-09-27 $725,638.50 $725,638.50 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 8960_8960_89603024F0089_0_89603022D0001_0
1605C324F00039 Department of Labor 2024-09-27 $45,192.70 $45,192.70 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_1605_1605C324F00039_0_1605C324D0003_0
123A9424D0009 Department of Agriculture 2024-09-27 $0.00 $0.00 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 12G2_-NONE-_123A9424D0009_0_-NONE-_-NONE-
75ACF123C00008 Department of Health and Human Services 2024-09-26 $423,232.56 $829,514.56 DEFINITIVE CONTRACT 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 7590_-NONE-_75ACF123C00008_P00002_-NONE-_0
49100423F0195 National Science Foundation 2024-09-26 $0.00 $45,475.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100423F0195_P00001_49100422D0004_0
HC102824P0090 Department of Defense 2024-09-25 $54,638.99 $54,638.99 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_HC102824P0090_0_-NONE-_0
47J00023F0048 General Services Administration 2024-09-25 $0.00 $2,338,188.80 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 4704_4704_47J00023F0048_PS0001_47J00023D0002_0
W900KK24F0167 Department of Defense 2024-09-25 $3,213,214.00 $3,213,214.00 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0167_0_W900KK23D0016_0
N0018924FR423 Department of Defense 2024-09-25 $1,512,267.40 $1,512,267.40 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_N0018924FR423_0_N0018922DR005_0
1605C524F00040 Department of Labor 2024-09-24 $57,442.32 $57,442.32 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_1605_1605C524F00040_0_1605C324D0003_0
1605C524F00039 Department of Labor 2024-09-24 $16,520.90 $16,520.90 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_1605_1605C524F00039_0_1605C324D0003_0
W31P4Q24F0297 Department of Defense 2024-09-24 $1,966,552.20 $1,966,552.20 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0297_0_W31P4Q22D0014_1
123A9424F0183 Department of Agriculture 2024-09-24 $31,298.94 $31,298.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0183_0_123A9421D0010_0
W912CL24F0028 Department of Defense 2024-09-23 $3,822,423.50 $3,822,423.50 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 9700_9700_W912CL24F0028_0_W912CL24D0001_0
W31P4Q24F0293 Department of Defense 2024-09-23 $422,235.20 $422,235.20 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0293_0_W31P4Q22D0014_1
1331L524F0594 Department of Commerce 2024-09-23 $17,847.84 $17,847.84 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F0594_0_1331L523D13ES0023_0
693KA924P00099 Department of Transportation 2024-09-20 $13,645.08 $13,645.08 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00099_0_-NONE-_0
W900KK23D0016 Department of Defense 2024-09-20 $0.00 $0.00 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_W900KK23D0016_P00001_-NONE-_-NONE-
693KA924P00100 Department of Transportation 2024-09-20 $4,118.47 $4,118.47 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00100_0_-NONE-_0
693KA924P00095 Department of Transportation 2024-09-19 $15,900.19 $15,900.19 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00095_0_-NONE-_0
693KA924P00096 Department of Transportation 2024-09-19 $53,523.35 $53,523.35 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00096_0_-NONE-_0
693KA924P00097 Department of Transportation 2024-09-19 $24,019.81 $24,019.81 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00097_0_-NONE-_0
W912CL24F0025 Department of Defense 2024-09-19 $286,689.60 $414,107.20 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 9700_9700_W912CL24F0025_P00001_W912CL24D0001_0
1605C324F00033 Department of Labor 2024-09-19 $196,612.14 $196,612.14 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_1605_1605C324F00033_0_1605C324D0003_0
693KA924P00077 Department of Transportation 2024-09-18 $350.61 $18,534.80 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00077_P00001_-NONE-_0
693JJ324F00420N Department of Transportation 2024-09-18 $297,361.03 $297,361.03 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00420N_0_693JJ323D000033_0
49100423F0188 National Science Foundation 2024-09-18 $0.00 $1,324,999.60 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100423F0188_P00001_49100422D0004_0
1331L524F0648 Department of Commerce 2024-09-18 $107,444.49 $107,444.49 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F0648_0_1331L523D13ES0023_0
W31P4Q24F0274 Department of Defense 2024-09-18 $617,812.94 $617,812.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0274_0_W31P4Q22D0014_1
693JJ324F00425N Department of Transportation 2024-09-18 $709,568.50 $709,568.50 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00425N_0_693JJ323D000033_0
49100423F0227 National Science Foundation 2024-09-18 $0.00 $287,881.88 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100423F0227_P00001_49100422D0004_0
693KA924P00089 Department of Transportation 2024-09-17 $11,208.25 $11,208.25 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00089_0_-NONE-_0
693KA924P00094 Department of Transportation 2024-09-17 $28,154.64 $28,154.64 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00094_0_-NONE-_0
W31P4Q24F0273 Department of Defense 2024-09-17 $526,157.06 $526,157.06 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0273_0_W31P4Q22D0014_1
49100424F0213 National Science Foundation 2024-09-17 $-64,507.64 $464,382.30 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0213_P00001_49100422D0004_0
W900KK24F0170 Department of Defense 2024-09-17 $9,722.41 $9,722.41 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0170_0_W900KK23D0016_0
W900KK24F0164 Department of Defense 2024-09-13 $59,674.07 $59,674.07 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0164_0_W900KK23D0016_0
1331L524FNB490277 Department of Commerce 2024-09-12 $0.00 $247,643.19 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524FNB490277_P24001_1331L523D13ES0023_0
693KA924P00084 Department of Transportation 2024-09-12 $47,518.15 $47,518.15 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00084_0_-NONE-_0
12314424C0056 Department of Agriculture 2024-09-11 $147,968.60 $147,968.60 DEFINITIVE CONTRACT 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 1205_-NONE-_12314424C0056_0_-NONE-_0
693KA924P00082 Department of Transportation 2024-09-11 $29,909.06 $29,909.06 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00082_0_-NONE-_0
1331L524F13OS1131 Department of Commerce 2024-09-10 $37,902.93 $37,902.93 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F13OS1131_0_1331L523D13ES0023_0
W912CL24F0025 Department of Defense 2024-09-10 $127,417.60 $414,107.20 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 9700_9700_W912CL24F0025_0_W912CL24D0001_0
123A9424F0160 Department of Agriculture 2024-09-09 $91,786.13 $91,786.13 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0160_0_123A9421D0010_0
1331L524F0568 Department of Commerce 2024-09-09 $12,912.59 $12,912.59 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F0568_0_1331L523D13ES0023_0
693KA924P00081 Department of Transportation 2024-09-09 $174,241.83 $174,241.83 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00081_0_-NONE-_0
49100424F0213 National Science Foundation 2024-09-06 $528,889.94 $528,889.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0213_0_49100422D0004_0
W900KK24F0147 Department of Defense 2024-09-06 $0.00 $20,857.86 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0147_P00001_W900KK21D0021_0
693KA924P00080 Department of Transportation 2024-09-05 $43,335.42 $43,335.42 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00080_0_-NONE-_0
W31P4Q24F0240 Department of Defense 2024-09-05 $437,239.66 $437,239.66 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0240_0_W31P4Q22D0014_1
49100424F0211 National Science Foundation 2024-09-05 $55,434.67 $55,434.67 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0211_0_49100422D0004_0
1331L524F0571 Department of Commerce 2024-09-03 $22,602.62 $22,602.62 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F0571_0_1331L523D13ES0023_0
1605C324D0003 Department of Labor 2024-08-29 $0.00 $0.00 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C324D0003_0_-NONE-_-NONE-
75P00124F37002 Department of Health and Human Services 2024-08-28 $0.00 $10,182.42 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00124F37002_P00001_75P00123A00010_0
SP470423P0025 Department of Defense 2024-08-27 $0.00 $69,929.97 PURCHASE ORDER 484210 USED HOUSEHOLD AND OFFICE GOODS MOVING UNITED STATES VA HERNDON 9700_-NONE-_SP470423P0025_P00001_-NONE-_0
693KA924F00097 Department of Transportation 2024-08-27 $-48,066.88 $30,690.98 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00097_P00001_693KA923D00004_0
693JJ323F00350N Department of Transportation 2024-08-27 $57,402.44 $259,637.30 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ323F00350N_P00001_693JJ323D000033_0
49100424F0198 National Science Foundation 2024-08-27 $253,261.44 $253,261.44 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0198_0_49100422D0004_0
SP470424F0080 Department of Defense 2024-08-26 $365,969.84 $365,969.84 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0080_0_SP470424D0002_0
49100423F0208 National Science Foundation 2024-08-26 $0.00 $135,040.70 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100423F0208_P00002_49100422D0004_0
SP470424F0085 Department of Defense 2024-08-26 $421,426.94 $421,426.94 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0085_0_SP470424D0002_0
1331L524FNB490277 Department of Commerce 2024-08-25 $247,643.19 $247,643.19 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524FNB490277_0_1331L523D13ES0023_0
W31P4Q24F0269 Department of Defense 2024-08-23 $75,350.98 $75,350.98 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0269_0_W31P4Q22D0014_1
SP470424F0079 Department of Defense 2024-08-22 $319,558.70 $319,558.70 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0079_0_SP470424D0002_0
SP470424F0082 Department of Defense 2024-08-21 $227,462.10 $227,462.10 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0082_0_SP470424D0002_0
693KA924P00077 Department of Transportation 2024-08-21 $18,184.19 $18,184.19 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00077_0_-NONE-_0
15JPSS24C00000119 Department of Justice 2024-08-19 $327,203.34 $327,203.34 DEFINITIVE CONTRACT 712110 MUSEUMS UNITED STATES VA HERNDON 1501_-NONE-_15JPSS24C00000119_0_-NONE-_0
693KA924P00074 Department of Transportation 2024-08-19 $8,762.73 $8,762.73 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00074_0_-NONE-_0
123A9424F0139 Department of Agriculture 2024-08-16 $35,764.59 $35,764.59 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0139_0_123A9421D0010_0
123A9424F0136 Department of Agriculture 2024-08-15 $120,906.13 $120,906.13 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0136_0_123A9421D0010_0
123A9424F0137 Department of Agriculture 2024-08-15 $154,506.12 $154,506.12 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0137_0_123A9421D0010_0
693JJ324F00278N Department of Transportation 2024-08-15 $1,007,855.70 $1,007,855.70 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00278N_0_693JJ323D000033_0
693KA924P00073 Department of Transportation 2024-08-13 $9,072.84 $9,072.84 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00073_0_-NONE-_0
693KA924P00072 Department of Transportation 2024-08-12 $252,330.97 $252,330.97 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00072_0_-NONE-_0
693KA924P00070 Department of Transportation 2024-08-09 $810,982.40 $810,982.40 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00070_0_-NONE-_0
693KA924P00071 Department of Transportation 2024-08-09 $114,950.20 $114,950.20 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00071_0_-NONE-_0
89603022F0030 Department of Energy 2024-08-08 $243,989.33 $1,378,180.10 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 8960_8960_89603022F0030_P00001_89603022D0001_0
1605C424C0006 Department of Labor 2024-08-07 $1,383,502.00 $1,383,502.00 DEFINITIVE CONTRACT 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1605_-NONE-_1605C424C0006_0_-NONE-_0
1331L524FNB180236 Department of Commerce 2024-08-05 $72,699.51 $72,699.51 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524FNB180236_0_1331L523D13ES0023_0
2031JW22F00090 Department of the Treasury 2024-08-02 $-1,259.33 $477,998.16 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 2046_2046_2031JW22F00090_P00001_2031JW22D00015_0
693JJ324F00214N Department of Transportation 2024-08-01 $17,010.44 $17,010.44 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00214N_0_693JJ323D000033_0
SP470424F0062 Department of Defense 2024-08-01 $436,470.72 $436,470.72 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0062_0_SP470424D0002_0
SP470424F0061 Department of Defense 2024-07-31 $67,531.25 $67,531.25 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0061_0_SP470424D0002_0
SP470423P0026 Department of Defense 2024-07-31 $3,168.00 $73,706.27 PURCHASE ORDER 484210 USED HOUSEHOLD AND OFFICE GOODS MOVING UNITED STATES VA HERNDON 9700_-NONE-_SP470423P0026_P00001_-NONE-_0
2032H822P00148 Department of the Treasury 2024-07-31 $2,736.38 $16,844.57 PURCHASE ORDER 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING UNITED STATES VA HERNDON 2050_-NONE-_2032H822P00148_P00003_-NONE-_0
W900KK24F0147 Department of Defense 2024-07-30 $20,857.86 $20,857.86 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0147_0_W900KK21D0021_0
693KA924P00044 Department of Transportation 2024-07-30 $0.00 $41,720.13 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00044_P00001_-NONE-_0
75P00124F37002 Department of Health and Human Services 2024-07-29 $10,182.42 $10,182.42 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00124F37002_0_75P00123A00010_0
47J00024F0036 General Services Administration 2024-07-26 $45,900.00 $45,900.00 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 4704_4704_47J00024F0036_0_47J00023D0002_0
693KA924P00042 Department of Transportation 2024-07-25 $0.00 $58,182.80 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00042_P00001_-NONE-_0
693KA924P00053 Department of Transportation 2024-07-25 $7,485.09 $7,485.09 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00053_0_-NONE-_0
693KA924P00052 Department of Transportation 2024-07-25 $0.00 $55,826.71 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00052_P00001_-NONE-_0
1331L524F13OS1005 Department of Commerce 2024-07-24 $25,506.12 $25,506.12 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_1301_1331L524F13OS1005_0_1331L523D13ES0023_0
49100424F0159 National Science Foundation 2024-07-22 $768,672.94 $768,672.94 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100424F0159_0_49100424D0002_0
W31P4Q24F0189 Department of Defense 2024-07-22 $63,778.35 $63,778.35 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0189_0_W31P4Q22D0014_1
65310224C00004 Federal Maritime Commission 2024-07-18 $552,685.25 $552,685.25 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6500_-NONE-_65310224C00004_0_-NONE-_0
49100424D0002 National Science Foundation 2024-07-18 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_-NONE-_49100424D0002_P00004_-NONE-_-NONE-
693KA924P00063 Department of Transportation 2024-07-18 $132,769.19 $132,769.19 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00063_0_-NONE-_0
W31P4Q22D0014 Department of Defense 2024-07-17 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_W31P4Q22D0014_P00011_-NONE-_-NONE-
693JJ324F00227N Department of Transportation 2024-07-16 $114,280.64 $114,280.64 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00227N_0_693JJ323D000033_0
SP470424F0054 Department of Defense 2024-07-11 $18,400.57 $18,400.57 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0054_0_SP470424D0002_0
1333LC23P00000080 Department of Commerce 2024-07-10 $947,000.00 $3,741,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24011_-NONE-_0
2031JW24F00081 Department of the Treasury 2024-07-09 $143,687.45 $143,687.45 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 2046_2046_2031JW24F00081_0_2031JW22D00015_0
W912CL24D0001 Department of Defense 2024-07-08 $0.00 $0.00 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W912CL24D0001_0_-NONE-_-NONE-
W31P4Q23F0347 Department of Defense 2024-07-08 $6,897.45 $55,074.18 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q23F0347_P00002_W31P4Q22D0014_1
W912CL24F0021 Department of Defense 2024-07-08 $25,000.00 $0.00 DELIVERY ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 9700_9700_W912CL24F0021_0_W912CL24D0001_0
49100424D0002 National Science Foundation 2024-07-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_-NONE-_49100424D0002_P00003_-NONE-_-NONE-
65310222C00004 Federal Maritime Commission 2024-07-05 $0.00 $594,002.60 DEFINITIVE CONTRACT 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6500_-NONE-_65310222C00004_P00004_-NONE-_0
W31P4Q24F0170 Department of Defense 2024-07-02 $0.00 $761,065.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0170_P00001_W31P4Q22D0014_1
SP470424F0053 Department of Defense 2024-07-01 $8,364.29 $8,364.29 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0053_0_SP470424D0002_0
75P00123F37001 Department of Health and Human Services 2024-06-28 $77,246.13 $2,464,590.80 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00123F37001_P00002_75P00123A00010_0
N6328524P0035 Department of Defense 2024-06-28 $21,077.90 $21,077.90 PURCHASE ORDER 339950 SIGN MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N6328524P0035_0_-NONE-_0
49100422F0100 National Science Foundation 2024-06-27 $52,416.00 $157,248.00 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100422F0100_P00003_49100422D0004_0
SP470424F0048 Department of Defense 2024-06-27 $39,717.14 $39,717.14 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_9700_SP470424F0048_0_SP470424D0002_0
693JJ324F00116N Department of Transportation 2024-06-26 $22,006.15 $22,006.15 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00116N_0_693JJ323D000033_0
W31P4Q24F0170 Department of Defense 2024-06-26 $761,065.94 $761,065.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q24F0170_0_W31P4Q22D0014_1
693JJ423P000012 Department of Transportation 2024-06-25 $0.00 $236,127.06 PURCHASE ORDER 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 6953_-NONE-_693JJ423P000012_P00001_-NONE-_0
31310021A0010 Nuclear Regulatory Commission 2024-06-25 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_-NONE-_31310021A0010_P00006_-NONE-_-NONE-
1333LC23P00000080 Department of Commerce 2024-06-20 $563,000.00 $2,794,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24010_-NONE-_0
693KA924P00055 Department of Transportation 2024-06-17 $303,771.90 $303,771.90 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00055_0_-NONE-_0
W31P4Q22D0014 Department of Defense 2024-06-14 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_W31P4Q22D0014_P00010_-NONE-_-NONE-
31310024F0051 Nuclear Regulatory Commission 2024-06-13 $4,672.85 $4,672.85 BPA CALL 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_3100_31310024F0051_0_31310021A0010_0
31310021F0146 Nuclear Regulatory Commission 2024-06-12 $148,923.90 $869,565.44 BPA CALL 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_3100_31310021F0146_P00007_31310021A0010_0
N6328524P0010 Department of Defense 2024-06-07 $0.00 $67,994.70 PURCHASE ORDER 339950 SIGN MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N6328524P0010_P00001_-NONE-_0
31310022F0137 Nuclear Regulatory Commission 2024-06-07 $137,624.90 $390,124.90 BPA CALL 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_3100_31310022F0137_P00002_31310021A0010_0
49100424F0036 National Science Foundation 2024-06-07 $580,521.60 $774,028.80 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0036_P00001_49100422D0004_0
693KA924P00054 Department of Transportation 2024-06-06 $33,609.41 $33,609.41 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00054_0_-NONE-_0
HQC00524P0022 Department of Defense 2024-06-06 $135,526.27 $135,526.27 PURCHASE ORDER 314110 CARPET AND RUG MILLS UNITED STATES VA HERNDON 9700_-NONE-_HQC00524P0022_0_-NONE-_0
1331L523P13210154 Department of Commerce 2024-06-05 $0.00 $27,000.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1301_-NONE-_1331L523P13210154_P24001_-NONE-_0
19AQMM22P0648 Department of State 2024-06-03 $-56,331.74 $466,235.16 PURCHASE ORDER 541410 INTERIOR DESIGN SERVICES UNITED STATES VA HERNDON 1900_-NONE-_19AQMM22P0648_P00001_-NONE-_0
693JJ324F00125N Department of Transportation 2024-05-31 $251,723.19 $251,723.19 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00125N_0_693JJ323D000033_0
47J00023D0002 General Services Administration 2024-05-31 $88,286.40 $173,139.44 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 4704_-NONE-_47J00023D0002_PS0002_-NONE-_-NONE-
693KA924P00052 Department of Transportation 2024-05-30 $55,826.71 $55,826.71 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00052_0_-NONE-_0
SP470423P0017 Department of Defense 2024-05-28 $9,896.71 $313,128.00 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_SP470423P0017_P00001_-NONE-_0
1333LC23P00000080 Department of Commerce 2024-05-28 $70,000.00 $2,231,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24009_-NONE-_0
65310222C00004 Federal Maritime Commission 2024-05-24 $0.00 $594,002.60 DEFINITIVE CONTRACT 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6500_-NONE-_65310222C00004_P00003_-NONE-_0
W31P4Q22D0014 Department of Defense 2024-05-21 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_W31P4Q22D0014_P00009_-NONE-_-NONE-
W900KK24F0096 Department of Defense 2024-05-07 $0.00 $28,544.39 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0096_P00001_W900KK23D0016_0
123A9424F0076 Department of Agriculture 2024-05-06 $55,320.82 $55,320.82 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0076_0_123A9421D0010_0
W900KK24F0091 Department of Defense 2024-05-06 $283,387.34 $283,387.34 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0091_0_W900KK23D0016_0
W900KK24F0095 Department of Defense 2024-05-06 $88,079.98 $88,079.98 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0095_0_W900KK23D0016_0
W900KK24F0096 Department of Defense 2024-05-06 $28,544.39 $28,544.39 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0096_0_W900KK23D0016_0
123A9424F0075 Department of Agriculture 2024-05-06 $146,526.12 $146,526.12 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0075_0_123A9421D0010_0
1333LC23P00000080 Department of Commerce 2024-04-25 $0.00 $2,161,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24008_-NONE-_0
SP470424D0002 Department of Defense 2024-04-24 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_-NONE-_SP470424D0002_P00001_-NONE-_-NONE-
693KA924P00043 Department of Transportation 2024-04-24 $14,701.57 $14,701.57 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00043_0_-NONE-_0
SP470424D0002 Department of Defense 2024-04-24 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES VA HERNDON 9700_-NONE-_SP470424D0002_0_-NONE-_-NONE-
693KA924P00044 Department of Transportation 2024-04-24 $41,720.13 $41,720.13 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00044_0_-NONE-_0
693KA924P00042 Department of Transportation 2024-04-23 $58,182.80 $58,182.80 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_-NONE-_693KA924P00042_0_-NONE-_0
2031JW24F00026 Department of the Treasury 2024-04-15 $8,903.94 $8,903.94 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 2046_2046_2031JW24F00026_0_2031JW22D00015_0
W31P4Q22F0110 Department of Defense 2024-04-12 $0.00 $771,695.44 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q22F0110_P00007_W31P4Q22D0014_1
1333LC23P00000080 Department of Commerce 2024-04-05 $774,000.00 $2,161,581.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24007_-NONE-_0
693KA924F00102 Department of Transportation 2024-04-02 $150,618.78 $150,618.78 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00102_0_693KA923D00004_0
693KA923F00176 Department of Transportation 2024-04-02 $0.00 $83,766.48 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00176_P00001_693KA923D00004_0
693KA924F00098 Department of Transportation 2024-04-02 $223,653.36 $223,653.36 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00098_0_693KA923D00004_0
693KA924F00099 Department of Transportation 2024-04-02 $89,873.41 $89,873.41 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00099_0_693KA923D00004_0
693KA924F00097 Department of Transportation 2024-04-02 $78,757.86 $78,757.86 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00097_0_693KA923D00004_0
693KA924F00013 Department of Transportation 2024-04-02 $0.00 $651,796.20 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00013_P00001_693KA923D00004_0
693KA923F00171 Department of Transportation 2024-04-02 $0.00 $260,667.84 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00171_P00001_693KA923D00004_0
693KA923F00164 Department of Transportation 2024-04-02 $0.00 $72,962.67 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00164_P00001_693KA923D00004_0
693KA923F00159 Department of Transportation 2024-04-02 $0.00 $107,244.30 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00159_P00001_693KA923D00004_0
693KA922F00235 Department of Transportation 2024-04-02 $0.00 $1,051,961.60 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00235_P00002_693KA922D00002_0
693KA922F00236 Department of Transportation 2024-04-02 $0.00 $310,937.00 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00236_P00003_693KA922D00002_0
693KA922F00223 Department of Transportation 2024-04-02 $0.00 $56,712.00 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00223_P00002_693KA922D00002_0
693KA922F00237 Department of Transportation 2024-04-02 $0.00 $115,843.20 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00237_P00002_693KA922D00002_0
693KA922F00123 Department of Transportation 2024-04-02 $0.00 $145,721.60 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00123_P00002_693KA922D00002_0
693KA924F00100 Department of Transportation 2024-04-02 $66,317.12 $66,317.12 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00100_0_693KA923D00004_0
693KA923F00072 Department of Transportation 2024-04-02 $0.00 $2,205,048.80 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00072_P00001_693KA923D00004_0
693KA922F00234 Department of Transportation 2024-04-02 $0.00 $1,326,047.90 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00234_P00002_693KA922D00002_0
693KA923F00163 Department of Transportation 2024-04-02 $0.00 $1,147,244.90 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00163_P00001_693KA923D00004_0
693KA922F00233 Department of Transportation 2024-04-02 $0.00 $1,205,841.50 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00233_P00002_693KA922D00002_0
693KA923F00166 Department of Transportation 2024-04-02 $0.00 $204,652.69 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00166_P00001_693KA923D00004_0
693KA923F00146 Department of Transportation 2024-04-02 $0.00 $577,722.90 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00146_P00001_693KA923D00004_0
693KA924F00103 Department of Transportation 2024-04-02 $192,389.84 $192,389.84 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00103_0_693KA923D00004_0
123A9424F0053 Department of Agriculture 2024-03-29 $8,580.01 $8,580.01 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0053_0_123A9421D0010_0
693KA923F00167 Department of Transportation 2024-03-28 $0.00 $89,807.92 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00167_P00001_693KA923D00004_0
693KA922F00236 Department of Transportation 2024-03-28 $0.00 $310,937.00 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00236_P00002_693KA922D00002_0
693KA923F00162 Department of Transportation 2024-03-28 $0.00 $462,622.40 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00162_P00001_693KA923D00004_0
123A9423F0044 Department of Agriculture 2024-03-22 $5,011.65 $520,783.56 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9423F0044_P00003_123A9421D0010_0
W31P4Q22D0014 Department of Defense 2024-03-21 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_W31P4Q22D0014_P00008_-NONE-_-NONE-
2031JW22D00015 Department of the Treasury 2024-03-20 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 2046_-NONE-_2031JW22D00015_P00003_-NONE-_-NONE-
693KA924F00090 Department of Transportation 2024-03-19 $110,104.51 $110,104.51 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00090_0_693KA923D00004_0
693KA923F00172 Department of Transportation 2024-03-13 $0.00 $95,786.67 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00172_P00002_693KA923D00004_0
693KA924F00083 Department of Transportation 2024-03-11 $59,768.16 $59,768.16 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00083_0_693KA923D00004_0
49100422F0146 National Science Foundation 2024-02-29 $0.00 $295,244.80 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100422F0146_P00002_49100422D0004_0
W900KK24F0032 Department of Defense 2024-02-28 $0.00 $295,886.12 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0032_P00001_W900KK23D0016_0
31310021F0146 Nuclear Regulatory Commission 2024-02-27 $0.00 $720,641.50 BPA CALL 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_3100_31310021F0146_P00006_31310021A0010_0
123A9423F0123 Department of Agriculture 2024-02-26 $0.00 $33,785.68 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9423F0123_P00003_123A9421D0010_0
123A9423F0044 Department of Agriculture 2024-02-26 $0.00 $515,771.90 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9423F0044_P00002_123A9421D0010_0
1331L523FNB190367 Department of Commerce 2024-02-26 $0.00 $60,401.42 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1341_1301_1331L523FNB190367_P24002_1331L523D13ES0023_0
1333LC23P00000080 Department of Commerce 2024-02-26 $0.00 $1,387,580.90 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24006_-NONE-_0
693KA922F00141 Department of Transportation 2024-02-23 $0.00 $112,238.38 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00141_P00002_693KA922D00002_0
W31P4Q22F0110 Department of Defense 2024-02-21 $0.00 $771,695.44 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q22F0110_P00006_W31P4Q22D0014_1
49100424F0036 National Science Foundation 2024-02-20 $193,507.20 $193,507.20 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100424F0036_0_49100422D0004_0
49100424F0025 National Science Foundation 2024-02-20 $-17,243.76 $747,101.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100424F0025_P00001_49100424D0002_0
31310022F0137 Nuclear Regulatory Commission 2024-02-20 $0.00 $252,500.00 BPA CALL 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 3100_3100_31310022F0137_P00001_31310021A0010_0
49100424D0002 National Science Foundation 2024-02-15 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_-NONE-_49100424D0002_P00002_-NONE-_-NONE-
1333LC23P00000080 Department of Commerce 2024-02-14 $0.00 $1,387,580.90 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24005_-NONE-_0
693KA922F00132 Department of Transportation 2024-02-13 $0.00 $67,457.60 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00132_P00003_693KA922D00002_0
49100423F0086 National Science Foundation 2024-02-09 $126,435.70 $1,190,188.60 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_4900_49100423F0086_P00002_49100422D0004_0
HQ051623P0026 Department of Defense 2024-01-30 $0.00 $160,560.98 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_HQ051623P0026_P00002_-NONE-_0
N6328524P0010 Department of Defense 2024-01-29 $67,994.70 $67,994.70 PURCHASE ORDER 339950 SIGN MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N6328524P0010_0_-NONE-_0
49100424F0025 National Science Foundation 2024-01-26 $764,345.70 $764,345.70 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_4900_49100424F0025_0_49100424D0002_0
49100424D0002 National Science Foundation 2024-01-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_-NONE-_49100424D0002_P00001_-NONE-_-NONE-
693KA923F00172 Department of Transportation 2024-01-22 $0.00 $95,786.67 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA923F00172_P00001_693KA923D00004_0
75ACF123C00008 Department of Health and Human Services 2024-01-19 $0.00 $829,514.56 DEFINITIVE CONTRACT 238390 OTHER BUILDING FINISHING CONTRACTORS UNITED STATES VA HERNDON 7590_-NONE-_75ACF123C00008_P00001_-NONE-_0
W900KK24F0032 Department of Defense 2024-01-18 $295,886.12 $295,886.12 DELIVERY ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W900KK24F0032_0_W900KK23D0016_0
2032H822P00148 Department of the Treasury 2024-01-17 $0.00 $14,108.19 PURCHASE ORDER 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING UNITED STATES VA HERNDON 2050_-NONE-_2032H822P00148_P00002_-NONE-_0
693JJ324F00054N Department of Transportation 2024-01-09 $215,335.95 $215,335.95 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA HERNDON 6925_6925_693JJ324F00054N_0_693JJ323D000033_0
49100424D0002 National Science Foundation 2024-01-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 4900_-NONE-_49100424D0002_0_-NONE-_-NONE-
1333LC23P00000080 Department of Commerce 2024-01-05 $0.00 $1,387,580.90 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24004_-NONE-_0
1333LC23P00000080 Department of Commerce 2023-12-24 $0.00 $1,387,580.90 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24003_-NONE-_0
1333LC23P00000080 Department of Commerce 2023-12-20 $599,000.00 $1,387,580.90 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24002_-NONE-_0
W31P4Q22D0014 Department of Defense 2023-12-14 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_W31P4Q22D0014_P00007_-NONE-_-NONE-
49100422D0004 National Science Foundation 2023-12-13 $0.00 $0.00 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 4900_-NONE-_49100422D0004_P00001_-NONE-_-NONE-
693KA922F00132 Department of Transportation 2023-12-04 $0.00 $67,457.60 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA922F00132_P00002_693KA922D00002_0
1331L523FNB190367 Department of Commerce 2023-11-29 $0.00 $60,401.42 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1341_1301_1331L523FNB190367_P24001_1331L523D13ES0023_0
SP470423P0028 Department of Defense 2023-11-27 $6,074.88 $321,111.62 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_SP470423P0028_P00001_-NONE-_0
75P00123F37001 Department of Health and Human Services 2023-11-22 $1,913,567.00 $2,387,344.80 BPA CALL 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 7570_7570_75P00123F37001_P00001_75P00123A00010_0
123A9423F0123 Department of Agriculture 2023-11-15 $0.00 $33,785.68 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9423F0123_P00002_123A9421D0010_0
1331L523D13ES0023 Department of Commerce 2023-11-13 $0.00 $0.00 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 1301_-NONE-_1331L523D13ES0023_P24001_-NONE-_-NONE-
123A9424F0004 Department of Agriculture 2023-11-03 $85,000.00 $85,000.00 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9424F0004_0_123A9421D0010_0
123A9423F0123 Department of Agriculture 2023-10-13 $0.00 $33,785.68 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 12G2_12G2_123A9423F0123_P00001_123A9421D0010_0
693KA924F00013 Department of Transportation 2023-10-12 $651,796.20 $651,796.20 DELIVERY ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA HERNDON 6920_6920_693KA924F00013_0_693KA923D00004_0
1333LC23P00000080 Department of Commerce 2023-10-11 $0.00 $788,580.94 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LC23P00000080_P24001_-NONE-_0
W31P4Q23F0348 Department of Defense 2023-10-05 $0.00 $109,848.21 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q23F0348_P00001_W31P4Q22D0014_1
W31P4Q23F0350 Department of Defense 2023-10-05 $0.00 $676,319.30 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q23F0350_P00001_W31P4Q22D0014_1
W31P4Q23F0351 Department of Defense 2023-10-05 $0.00 $2,563,923.50 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q23F0351_P00001_W31P4Q22D0014_1
W31P4Q23F0347 Department of Defense 2023-10-05 $0.00 $48,176.73 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q23F0347_P00001_W31P4Q22D0014_1
W31P4Q23F0349 Department of Defense 2023-10-05 $0.00 $1,635,967.40 DELIVERY ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES VA HERNDON 9700_9700_W31P4Q23F0349_P00001_W31P4Q22D0014_1