Federal Contractor Profile
Affordable Interior Systems INC.
$50M obligated·347 awards·18 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 366 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2017 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F17DO4100000368884 | 337214 | IGF::OT::IGF NEW FURNITURE/CUBICLES FOR HDC ROOM 203 AND STORAGE CABINET/SHELVES FOR HALLWAY AREA. | $8K |
| Jan 27, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0242 | 337214 | OFFICE FURNITURE PR# 33-3106-17 | $5K |
| Jan 5, 2017 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F17DO4100000366923 | 337214 | IGF::OT::IGF NEW FURNITURE/CUBICLES FOR HERNDON DATA CENTER ROOM 203 AND STORAGE CABINET/SHELVES FOR HALLWAY AREA. | $8K |
| Dec 23, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0242 | 337214 | OFFICE FURNITURE PR# 33-3106-17 | $53K |
| Dec 14, 2016 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 0013 | 541519 | IGF::OT::IGF - MULTIPLE SYSTEM FURNITURE | $4K |
| Dec 1, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117PV109 | 337215 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT | $23K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282317FG187 | 337214 | OFFICE FURNITURE | $20K |
| Oct 1, 2016 | Department of DefenseFA4686 9 CONS PK | FA468617FG169 | 337214 | OFFICE FURNITURE | $25K |
| Oct 1, 2016 | Department of DefenseFA5240 36 CONS LGC | FA524017FG022 | 337214 | IGF::OT::IGF FURNITURE | $9K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0424 | 337214 | FURN/SHIPPING: CAMP HUMPHREYS, KOREA, BLDG. HQ070 F-95011 | $198K |
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0374 | 337214 | FURNISHINGS: JB SAN ANTONIO BLDG 4115 | $4K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 4806 | 442110 | IGF::OT::IGF PROCURE OFFICE FURNITURE/CUBICLES/WORKSTATION. | $12K |
| Sep 29, 2016 | Department of DefenseMSCHQ NORFOLK | JG02 | 442110 | N102B DYER - R-48 FIRST FLOOR RECONFIGURATION | $73K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019216F4807 | 337214 | IGF::OT::IGF PROCURE OFFICE CHAIRS | $4K |
| Sep 29, 2016 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | QL02 | 442110 | INSTALLATION | $22K |
| Sep 29, 2016 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | QL03 | 442110 | INSTALLATION | $15K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0004 | 442110 | OFFICE FURNITURE - ASD MODERN ENVIRONMEN | $17K |
| Sep 27, 2016 | Department of Transportation6923G3 E. REGION, LOGISTICS DIV | DTFAEN16F00030 | 337214 | OFFICE FURNITURE | $24K |
| Sep 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916Z0043 | 337214 | FURNITURE - DIAGRAM 1 | $11K |
| Sep 27, 2016 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230616Z0001 | 337211 | COMPUTER WORKSTATION AND INSTALLATION | $9K |
| Sep 26, 2016 | Department of DefenseMSCHQ NORFOLK | JG01 | 442110 | N102B/FORBES SP-257 FOR SECOND FLOOR RECONFIGURATIONS/FURNITURE | $21K |
| Sep 23, 2016 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG3316FSPSNT1 | 337214 | "IGF::OT::IGF" USCG STATION SEATTLE OFFICE REPLACEMENT FURNITURE | $43K |
| Sep 23, 2016 | Department of DefenseNAVY PERSONNEL COMMAND | JF60 | 442110 | PARTS FOR PUKAS | $40K |
| Sep 22, 2016 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D150167 | 337214 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ADDITIONAL WORK CUBICLES FOR ROOMS 6614, 6628,6629 AND 6630. | $7K |
| Sep 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0312 | 337214 | JB SAN ANTONIO, TX, BLDG 4119 OFFICE FURNITURE | $141K |
| Sep 21, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601769G | 337214 | IGF::OT::IGF - MEDICAL RECORDS WORKSTATIONS | $15K |
| Sep 14, 2016 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 0012 | 541519 | IGF::OT::IGF - MULTIPLE SYSTEMS FURNITURE | $3K |
| Sep 7, 2016 | Department of AgriculturePUERTO RICO STATE OFFICE | AGF32LD160003 | 337214 | IGF::OT::IGF MODULAR FURNITURE AND ASSOCIATED ITEMS FOR THE UTUADO AREA OFFICE | $4K |
| Sep 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN311201600086U | 337214 | IGF::OT::IGF WORKSTATIONS AND FILE CABINETS | $13K |
| Sep 6, 2016 | Department of AgriculturePUERTO RICO STATE OFFICE | AGF32LP160006 | 442110 | IGF::OT::IGF PURCHASE OF OFFICE FURNITURE | $16K |
| Aug 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916ZG011 | 337214 | OFFICE FURNITURE AND CUBICLES | $4K |
| Aug 25, 2016 | Department of DefenseNAVOPSPTCEN JACKSONVILLE | N6309916MDCC1 | 442110 | OFFICE FURNITURE FOR COMMAND. | $85K |
| Aug 17, 2016 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | MCL1 | 442110 | OFFICE PARTITIONS | $4K |
| Aug 15, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316PPKD004 | 337214 | CUBICLE CONFIGURATIONS COMPONENTS | $24K |
| Aug 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616Z0039 | 337211 | OFFICE FURNITURE | $43K |
| Aug 1, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025316F0027 | 337214 | CHAIRS, PARTITIONS, WORK SURFACE, MOBILE PEDESTAL FILE CABINET | $29K |
| Jul 12, 2016 | Department of DefenseDLA MARITIME - NORFOLK | U103 | 442110 | N4215861185474 WORKSTATIONS | $23K |
| Jul 8, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F2113 | 337214 | IGF::OT::IGF FURNITURE PANELS VA MATHER | $12K |
| Jul 5, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 3Y01 | 442110 | OFFICE FURNITURE - NADTC NAS OCEANA, VA | $53K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | FH01 | 442110 | OFFICE FURNITURE - CONFIGURED TO ROOM SPECIFICATIONS | $28K |
| Jun 24, 2016 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0916BH0006 | 337214 | FRCSW NORTH ISLAND OFFICE FURNITURE | $40K |
| Jun 23, 2016 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCOOP160005 | 442110 | IGF::OT::IGF | $351 |
| Jun 17, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600187U | 337214 | IGF::OT::IGF OFFICE FURNITURE MANUFACTURING AND INSTALLATION | $11K |
| Jun 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916ZG011 | 337214 | OFFICE FURNITURE AND CUBICLES | $32K |
| Jun 14, 2016 | Department of DefenseW6QM MICC-FT RILEY | W911RX16P0092 | 337214 | 33 EACH CUBICLE STATIONS $67, 979.76 | $68K |
| May 26, 2016 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 7D02 | 442110 | BLDG 79 FURNITURE | $50K |
| May 26, 2016 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCOOP160005 | 442110 | IGF::OT::IGF | $6K |
| May 18, 2016 | Department of AgriculturePUERTO RICO STATE OFFICE | AGF32LP140009 | 238390 | IGF::CL::IGF MODULAR FURNITURE SYSTEM FOR THE MAYAGUEZ OFFICE | $2K |
| Apr 27, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861647740 | 337214 | DIRECTOR'S OFFICE FURNITURE | $5K |
| Apr 26, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0117 | 337214 | IGF::CL,CT::IGF ANGLED NURSES STATION | $22K |
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