Federal Contractor Profile
Affordable Interior Systems, INC.
$50.5M obligated·347 awards·18 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 366 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F00045 | 337214 | FURNITURE FOR THE PRECISION HEALTH PROJECT C109174 NIH NHGRI LABORATORY RENOVATION FOR BUILDING 50 5TH FLOOR DR. HANCHARD LAB [24-002939] | $72K |
| Mar 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0034 | 337214 | OPTION 1 FURNISHINGS BLDG 20362 | $62K |
| Mar 27, 2024 | Department of DefenseNSWC CRANE | N0016424FP831 | 337214 | MATERIAL TO ENABLE MONITORS TO BE MOUNTED ABOVE THE DESKS, ALLOWING MORE DESK SPACE IN SMALL CUBICLES 4522476008 | $1K |
| Mar 25, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000015 | 337214 | PROCUREMENT OF OFFICE FURNITURE FOR SHORT RANGE RECOVERY DIVISION | $242K |
| Feb 20, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0040 | 337214 | AIS RE: 2ND FL | $14K |
| Dec 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0479 | 337214 | FURNISHINGS: IMCOM HQ EUROPE | $13K |
| Dec 5, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000005 | 337214 | THIS IS NOT A DPAS RATED ORDER THIS IS A FIRM FIXED PRICE ORDER | $10K |
| Dec 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0479 | 337214 | FURNISHINGS: IMCOM HQ EUROPE | $77K |
| Nov 20, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0010 | 337214 | OFFICE FURNITURE DISCOUNT PRICING | $500 |
| Sep 29, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1140 | 337214 | LITTLE ROCK FSO FURNITURE | $12K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0034 | 337214 | OPTION 1 FURNISHINGS BLDG 20362 | $167K |
| Sep 20, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700277 | 337214 | D63 E/OK - FURNITURE PURCHASE CF: APC-FY22-000014 | $100K |
| Sep 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00322 | 337214 | THIS PO IS ISSUED TO PROCURE FURNITURE. | $100K |
| Sep 14, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1123 | 337214 | LITTLE ROCK FSO FURNITURE | $12K |
| Sep 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E23F00106 | 337214 | THE OFFICE OF THE CLINICAL DIRECTOR (OCD) WILL NEED TO RENOVATE 3 OFFICE SPACES ON THE 9TH FLOOR OF THE CLINICAL CENTER TO ACCOMMODATE ROTATING CLINICIANS, TRAINEES, RESIDENTS AND FELLOWS. [23-006354] | $10K |
| Aug 22, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000053 | 337214 | WMS TRAINING FURNITURE. | $14K |
| Aug 22, 2023 | Department of DefenseNSWC CRANE | N0016423FP1213 | 337214 | WXM IS REQUESTING THIS DEPARTMENT REQUIREMENT TO PRIORITIZE OFFICE SPACE/SHARING FOR NEW WX DIVISIONS - 4522353815 | $8K |
| Aug 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0479 | 337214 | FURNISHINGS: IMCOM HQ EUROPE | $115K |
| Aug 17, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000049 | 337214 | LRS WORK LEADER FURNITURE | $20K |
| Aug 16, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000048 | 337214 | LRS QA FURNITURE | $54K |
| Aug 10, 2023 | Department of DefenseNSWC CRANE | N0016423FP1215 | 337214 | THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT (MS&E) SYSTEMS DIVISION (JXW) HAS A REQUIREMENT TO PROCURE ADDITIONAL CONFERENCE ROOM CHAIRS FOR THE JXW PERSONNEL - 4522343286 | $9K |
| Aug 2, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000041 | 337214 | MRS FURNITURE | $123K |
| Jul 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0491 | 337214 | FUNDING ONLY | $2K |
| Jul 17, 2023 | Department of DefenseNSWC CRANE | N0016423FP1214 | 337214 | THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT (MS&E) SYSTEMS DIVISION (JXW) HAS A REQUIREMENT TO PROCURE ADDITIONAL OFFICE CHAIRS AND CONFERENCE ROOM TABLES FOR THE JXW PERSONNEL - 4522327227 | $9K |
| Jul 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0128 | 337214 | FURNISHINGS: JBLM BLDG. 9113 | $7K |
| Jun 7, 2023 | Department of DefenseNSWC CRANE | N0016423FP1390 | 337214 | WXR PERSONNEL HAVE MOVED TO BLDG. 121 AND INDIRECT FUNDS HAVE BEEN APPROVED TO PURCHASE A REPLACEMENT DESK AND SHELVING FOR THE RECEPTION AREA. - 4522304752 | $3K |
| Jun 6, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000034 | 337214 | PURCHASE OF OFFICE FURNITURE | $20K |
| Jun 5, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0491 | 337214 | FUNDING ONLY | $11K |
| May 31, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700277 | 337214 | D63 E/OK - FURNITURE PURCHASE CF: APC-FY22-000014 | $39K |
| May 25, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000031 | 337214 | RE-DESIGN OF MRR OFFICE CUBICLES. | $224K |
| Mar 20, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000025 | 337214 | LRS FURNITURE | $191K |
| Mar 15, 2023 | Department of DefenseNSWC CRANE | N0016423F0018 | 337214 | FURNITURE STANDARD CUBICLE WALLS FOR WORKSTATIONS | $201K |
| Mar 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0774 | 337214 | 207 MI BDE VICENZA AND WIESBADEN | $30K |
| Mar 8, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323F0057 | 337214 | FL-S FL ESFO-VERO BEACH OFFICE FURNITURE | $165K |
| Mar 1, 2023 | Department of DefenseNSWC CRANE | N0016423FP845 | 337214 | THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT SYSTEMS DIVISION HAS A REQUIREMENT TO PROCURE AN AIS GRADE A LAMINATE TABLE FOR THE JXW PERSONNEL-4522245618 | $227 |
| Feb 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0034 | 337214 | OPTION 1 FURNISHINGS BLDG 20362 | $2.4M |
| Jan 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0115 | 337214 | PROCUREMENT, PROJECT MANAGEMENT AND INSTALLATION OF OFFICE FURNITURE | $47K |
| Jan 25, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000017 | 337214 | OFFICE FURNITURE | $170K |
| Jan 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0656 | 337214 | FURNISHING: FT. MEADE,BLDG 4554 PN68169 | $282K |
| Jan 23, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023F0104 | 337214 | MEDICAL OFFICE FURNITURE | $53K |
| Jan 17, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0530 | 337214 | FURNITURE REFRESH, BLDG 123, FORT STORY, VA | $35K |
| Jan 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0128 | 337214 | FURNISHINGS: JBLM BLDG. 9113 | $11K |
| Dec 21, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0010 | 337214 | OFFICE FURNITURE DISCOUNT PRICING | $500 |
| Dec 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00017 | 337214 | NIDDK - ACQUISITION OF CUBICLE STACKER PANELS AND INSTALLATION FOR DEMOCRACY 2 BUILDING | $25K |
| Dec 9, 2022 | Department of DefenseNSWC CRANE | N0016423FP251 | 337214 | FURNITURE NEEDED FOR DAILY TASKING FOR WXST PERSONNEL- 4522205089 | $3K |
| Nov 22, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0053 | 337214 | FURNITURE SUPPLY AND INSTALLATION FOR THE US FOREST SERVICE AT RIO GRAND NATIONAL FOREST 1055 9TH STREET DEL NORTE, COLORADO 81132. | $17K |
| Nov 21, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FM0000003 | 337214 | FURNITURE FOR HMF RECEPTION AREA DOWNSTAIRS FOR THE HELP DESK | $15K |
| Nov 21, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000004 | 337214 | BOD CONFERENCE ROOM FURNITURE | $22K |
| Nov 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0479 | 337214 | FURNISHINGS: IMCOM HQ EUROPE | $94K |
| Nov 3, 2022 | Department of DefenseNSWC CRANE | N0016423FP485 | 337214 | MATERIAL NEEDED TO SUPPORT THE LOCAL DESIGN ENVIRONMENT UTILIZED BY THE CPS MODELING AND SIMULATION GROUP- 4522188890 | $8K |
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