Federal Contractor Profile
Affordable Interior Systems, INC.
$50.5M obligated·347 awards·18 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 366 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323FG049 | 337214 | OFFICE FURNITURE | $14K |
| Oct 1, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486123FG105 | 337214 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25K |
| Sep 27, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0530 | 337214 | FURNITURE REFRESH, BLDG 123, FORT STORY, VA | $350K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0491 | 337214 | FUNDING ONLY | $2.0M |
| Sep 22, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22PV055 | 337211 | OFFICE FURNITURE FOR THE FRF CHL. U430440 | $20K |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0479 | 337214 | FURNISHINGS: IMCOM HQ EUROPE | $3.5M |
| Sep 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0430 | 337214 | FURNISHINGS PRESIDIO OF MONTEREY DLIFL | $3.9M |
| Sep 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1448 | 337214 | PACKAGE OFFICE FURNITURE AND CHAIRS | $54K |
| Sep 8, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0267 | 337214 | OFFICE FURNITURE AT BDLG 31 ROOM 102 | $8K |
| Sep 7, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0058 | 337214 | TO PROCURE A BRAND NAME OR EQUAL FOR OFFICE FURNITURE AT SHASTA AND KESWICK NORTHERN CALIFORNIA AREA OFFICES (NCAO). | $63K |
| Sep 7, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0662 | 337214 | FURNISHINGS: FT. CAMPBELL DPW BLDG 3709 | $17K |
| Aug 31, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB730379 | 337214 | FURNITURE FOR OFFICES WITHIN ENGINEERING LABORATORY DIVISION 731 | $39K |
| Aug 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0128 | 337214 | FURNISHINGS: JBLM BLDG. 9113 | $56K |
| Aug 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E22P00355 | 337214 | THE PURPOSE OF THIS ACQUISITION IS TO MAKE NECESSARY CHANGES TO THE NHGRI BUILDING 10 8D47 OFFICE SUITE TO BE ABLE TO PROVIDE WORKSTATIONS FOR ALL THE INDIVIDUALS WHO ARE WORKING IN THIS AREA. [22-006865] | $15K |
| Aug 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1367 | 337214 | OFFICE FURNITURE | $133K |
| Aug 23, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FM0000020 | 337214 | FURNITURE FOR BUILDING 63 | $47K |
| Aug 17, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80070 | 337214 | LSSU PO FOR FURNITURE | $27K |
| Aug 17, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122F0217 | 337214 | N4215821609540 OFFICE WORKSTATIONS | $21K |
| Aug 16, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FS0000013 | 337214 | REPLACEMENT OF CUBICLES IN IOD QA OFFICE, BUILDING 97 | $16K |
| Aug 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0521 | 337214 | NCDOC WEST OFFICE FURNITURE | $73K |
| Aug 2, 2022 | Department of DefenseNSWC CRANE | N0016422F0080 | 337214 | 14 WORKSTATIONS, 14 ESD CHAIRS, INSTALLATION | $43K |
| Jul 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0038 | 337214 | FURNISHINGS/SHIPPING AFC CMD E.O. 14042 | $2K |
| Jul 15, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0068 | 337214 | MPCR AND ECR WORKTABLES UPGRADE | $45K |
| Jul 6, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0577 | 337214 | REC, DEL INSTALL WEEKDAY BUSS HOURS | $94K |
| Jun 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0321 | 337214 | FURNISHINGS: FT. HOOD WHF CONTROLLED | $10K |
| Jun 15, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0319 | 337214 | OFFICE FURNITURE | $38K |
| May 27, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FL0000094 | 337214 | PURCHASE OF OFFICE FURNITURE | $26K |
| May 17, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0392 | 337214 | P/N:3430C | $93K |
| May 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0535 | 337214 | FURNISHINGS: FORT BLISS, BUILDINGS 1717 & 1735 | $15K |
| Mar 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0038 | 337214 | FURNISHINGS/SHIPPING AFC CMD E.O. 14042 | $500 |
| Mar 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0501 | 337214 | FURNISHINGS: USACE HQ, 3RD FLOOR | $10K |
| Mar 10, 2022 | Department of DefenseNSWC CRANE | N0016422FP018 | 337214 | FAUX WOOD BLINDS FOR JXW PO 4522057416 | $2K |
| Mar 9, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80043 | 337214 | LSSU FURNITURE ORDER TOTAL $14,645.17 | $15K |
| Mar 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0128 | 337214 | FURNISHINGS: JBLM BLDG. 9113 | $1.4M |
| Mar 8, 2022 | Department of DefenseNSWC CRANE | N0016422FP374 | 337214 | ADDITIONAL FURNITURE AND CLEANING NEEDED FOR DAILY TASKING FOR 1021 PERSONNEL- 4522055756 | $3K |
| Dec 10, 2021 | 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. | $296K |
| Dec 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0007 | 337214 | P/N:4471C | $13K |
| Nov 23, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0242 | 337214 | OFFICE FURNITURE WITH INSTALLATION FOR: DEPARTMENT OF HOMELAND SECURITY FEDERAL PROTECTIVE SERVICES DENVER FEDERAL CENTER BLDG 25, DENVER, CO. | $3K |
| Nov 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0038 | 337214 | FURNISHINGS/SHIPPING AFC CMD E.O. 14042 | $451K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG014 | 337214 | OFFICE FURNITURE | $37K |
| Oct 1, 2021 | Department of DefenseFA4452 763 ESS | FA445222FG012 | 337214 | OFFICE FURNITURE | $39K |
| Sep 30, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121F0168 | 337214 | N4215802891678 FURNITURE | $1K |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0656 | 337214 | FURNISHING: FT. MEADE,BLDG 4554 PN68169 | $1.4M |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0774 | 337214 | 207 MI BDE VICENZA AND WIESBADEN | $464K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0662 | 337214 | FURNISHINGS: FT. CAMPBELL DPW BLDG 3709 | $1.2M |
| Sep 28, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F1074 | 337214 | 30 CUBICLES FOR ACC-RSA | $63K |
| Sep 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0501 | 337214 | FURNISHINGS: USACE HQ, 3RD FLOOR | $1.3M |
| Sep 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0535 | 337214 | FURNISHINGS: FORT BLISS, BUILDINGS 1717 & 1735 | $1.9M |
| Sep 20, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121F0401 | 337214 | N4215812175128 FURNITURE, WORKSTATIONS | $98K |
| Aug 12, 2021 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0621F0218 | 337214 | FURNISH AND INSTALL OFFICE CUBICLES AND MAIL SORTER, RAIC TORRANCE, CA | $85K |
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