Federal Contractor Profile
Affordable Interior Systems INC.
$50M obligated·347 awards·18 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 366 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120F0009 | 337214 | N4215892839563, PEDESTALS | $5K |
| Sep 24, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0120 | 337214 | FURNITURE AND COMPLETE TURNKEY INSTALL - FURNITURE PROJECT - FLC BPA | $28K |
| Sep 17, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019FA083 | 337214 | 36TH AES SYSTEMS FURNITURE. | $23K |
| Sep 12, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619F0114 | 337214 | FURNITURE - SANTA FE NATIONAL CEMETERY | $20K |
| Sep 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00328 | 337214 | AFFORDABLE INTERIOR SYSTEMS INC:1105987 [19-003954] | $16K |
| Sep 6, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0469 | 337214 | OFFICE FURNITURE | $168K |
| Aug 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0685 | 337214 | PROVIDE AND INSTALL OFFICE FURNITURE | $13K |
| Aug 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0677 | 337214 | AIS BRAND "BOLTON" CHAIRS | $16K |
| Aug 26, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0452 | 337214 | FURNITURE PR# 18-2018-19 | $12K |
| Aug 20, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80337 | 337214 | FDA LOS ANGELES CAL CARTAGE CENTRALIZED EXAMINATION STATION NEW FURNITURE, DELIVERY AND INSTALLATION | $61K |
| Aug 19, 2019 | Department of DefenseNAVY PERSONNEL COMMAND | N6298019F0019 | 337214 | AIS WORK STATIONS | $37K |
| Jul 22, 2019 | Department of DefenseW6QK ACC WVA | W911PT19F0738 | 337214 | 1 EA FURNITURE USED IN BLDG 20 AT THE WVA | $12K |
| Jul 12, 2019 | Department of DefenseCENTER FOR SECURITY FORCES | N3761A19FL925 | 337214 | FURNITURE UPGRADE FOR NEW HIRES AT COMMAND. | $6K |
| Jul 12, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0194 | 337214 | N4215890071679 OFFICE FURNITURE | $29K |
| Jul 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00248 | 337214 | MAGNETIC BACK PAINTED | $17K |
| Jul 3, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0188 | 337214 | N4215891329563 FURNITURE | $30K |
| May 22, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419PA018 | 337215 | TO PURCHASE SYSTEM FURNITURE FOR BUILDING 503A 3RD FLOOR CONSISTING OF 9 INDIVIDUAL WORKSTATIONS, 7 TWO-PERSON COLLABORATIVE WORKSTATIONS, AND 3 FOUR-PERSON COLLABORATIVE WORKSTATIONS. | $102K |
| May 8, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0Y3X | 337214 | LAMINATE TABLE | $12K |
| May 8, 2019 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362019F0015 | 337214 | CUBICLE COMPONENTS FOR ITMO RECONFIGURATION | $7K |
| May 6, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0XTY | 337214 | LAMINATE TABLE | $597K |
| Apr 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0275 | 337214 | FURNISHINGS/SHIPPING FT. SILL 240 | $117K |
| Apr 19, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419F0919 | 337214 | AIS FURNITURE AND INSTALLATION | $34K |
| Apr 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00039 | 337214 | AFFORDABLE INTERIOR SYSTEMS INC:1105987 [19-007746] | $18K |
| Apr 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00038 | 337214 | BUSINESS INTERIORS&DESIGN INC:1203332 [19-007555] | $18K |
| Apr 8, 2019 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN19F00000027 | 337214 | OFFICE FURNITURE. | $18K |
| Apr 8, 2019 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN19F00000028 | 337214 | OFFICE FURNITURE. | $10K |
| Mar 13, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00081 | 337214 | 6'X8X8 PANEL SYSTEM WORKSTATIONS, BLDG. 13 - JAMES TYLER | $20K |
| Dec 13, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0040 | 337214 | AIS RE: 2ND FL | $123K |
| Nov 26, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419F0062 | 337214 | SYSTEM FURNITURE FOR BUILDING 849. | $95K |
| Oct 1, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481919FG020 | 337214 | OFFICE FURNITURE | $25K |
| Oct 1, 2018 | Department of DefenseFA7014 AFDW PK | FA701419FG063 | 337214 | OFFICE FURNITURE | $10K |
| Oct 1, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FG025 | 337214 | OFFICE FURNITURE | $23K |
| Oct 1, 2018 | Department of DefenseFA4417 1 SOCONS | FA441719FG109 | 337214 | OFFICE FURNITURE | $47K |
| Oct 1, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442719FG021 | 337214 | OFFICE FURNITURE | $21K |
| Sep 28, 2018 | Department of DefenseCOMMANDING OFFICER | N6308218F7009 | 337214 | OFFICE FURNITURE | $148K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P2273 | 337214 | 4 NEW WRK STAT | $20K |
| Sep 26, 2018 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809318F0060 | 337214 | MATMAN ADMIN OFFICE FURNITURE | $70K |
| Sep 25, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F01A4 | 337214 | NADTC FURNITURE | $13K |
| Sep 24, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018F00A2 | 337214 | CODE 400 FURNITURE | $148K |
| Sep 18, 2018 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0087 | 337214 | NCAO KOB FURNITURE | $31K |
| Sep 5, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001247 | 337214 | OT::IGF::OT::NEW OFFICE CONFIGURATION TO INCLUDE NEW WORK AREAS | $9K |
| Aug 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00240 | 337214 | IGF::OT::IGF - FURNITURE | $76K |
| Aug 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ654 | 337214 | PHASE 1 FURNITURE | $49K |
| Aug 1, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FXAC280 | 337214 | OFFICE CUBICLES | $15K |
| Jul 31, 2018 | Department of Homeland SecurityFDCC(00047) | 70Z04718FPVA05300 | 337214 | FURNITURE FOR NEW WORK SPACE | $4K |
| Jul 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00173 | 337214 | IGF::OT::IGF - OFFICE FURNITURE | $23K |
| Jul 2, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0059 | 337214 | OFFICE STATION IGF::OT:IGF | $32K |
| Jun 11, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129AB518F0027 | 337214 | GLENDORA OFFICE FURNITURE | $10K |
| May 25, 2018 | Department of AgricultureSOUTHERN RESEARCH STATION | 12456818F0037 | 337214 | FURNITURE CONSISTING OF: 1 EACH, 12 PERSON OPEN WORK AREA WORKSTATION; 12 ERGONOMIC CHAIRS; 1 EACH OPEN WORK AREA PRINTER/COPIER/MAIL AREA FURNITURE. SERVICES CONSISTING OF: INSTALLATION OF ELECTRICAL BASE IN-FEEDS; INSTALLATION OF 24 DUAL PATCH CABLES FOR DATA LINES; AND RECEIVING DELIVERY AND INSTALLATION PER VENDOR QUOTE. | $32K |
| May 2, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0061 | 337214 | FURNITURE, RECONFIGURATION AND INSTALLATION AT DAVIS FIELD STATION | $1K |
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