Federal Contractor Profile
Allsteel LLC
$232M obligated·1,571 awards·24 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 1,704 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225F0022 | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR THE FOOD AND DRUG ADMINISTRATION. ATLANTA GEORGIA. | $73K |
| Apr 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0191 | 337214 | FURNITURE DESIGN ORDER FOR DOL TROY, MI PROJECT, 3270 WEST BIG BEAVER RD. TROY, MICHIGAN 48084. | $3K |
| Apr 20, 2026 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0225F0002 | 337214 | THIS AWARD IS FOR THE PROCUREMENT, INSTALLATION, AND CALIBRATION OF LABORATORY EQUIPMENT AT THE USDA FSIS FACILITY IN NORMANDY, MO. | $19K |
| Apr 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7075 | 337214 | ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 OPEN MARKET: LINE ITEM 3 QUOTE DATE: 04/01/2026 | $10K |
| Mar 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0140 | 337214 | DEPARTMENT OF TRANSPORTATION - FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, 2800 S. RIVER ROAD, DES PLAINES, IL. 60018. THE VENDOR SHALL PERFORM FURNITURE DESIGN SERVICES | $3K |
| Mar 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0140 | 337214 | FURNITURE DESIGN SERVICES FOR U.S. TRUSTEES, AT 200 NORTH HIGH STREET, COLUMBUS, OH. | $5K |
| Mar 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0383 | 337214 | FURITURE COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 2/17/2026 QUOTE NUMBER: 26021055 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 3/17/2026 OBO ATTACHMEN | $10K |
| Mar 16, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0064 | 337214 | SAN ANTONIO FURNITURE DENSIFICATION PROJECT | $88K |
| Mar 11, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 47PG5326F0008 | 337214 | DOJ USMS LITTLE ROCK AR FURNITURE ACQUISITION | $52K |
| Mar 3, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0417 | 337214 | AWARD FOR OFFICE FURNITURE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, BREWERY PARK II BUILDING, 1155 BREWERY PARK BOULEVARD, DETROIT, MICHIGAN | $181K |
| Feb 23, 2026 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0224F0063 | 337214 | THIS AWARD IS TO PROVIDE NECESSARY DESIGN SERVICES, FURNITURE, INSTALLATION, AND DELIVERY SERVICES PER THE STATEMENT OF WORK FOR THE USTRANSCOM FURNITURE PROJECT. | $660 |
| Feb 12, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225F0031 | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND. | $10K |
| Feb 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0032 | 337214 | FURNITURE PROCUREMENT FOR NEW DOD OIG SPACE IN IRVINE CA | $272K |
| Jan 29, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0162 | 337214 | OFFICE FURNITURE INCLUDING DESIGN SERVICES FOR THE U.S. FOOD AND DRUG ADMINISTRATION, 320 N. BROADWAY, GREEN BAY, WI | $43K |
| Jan 26, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0043 | 337214 | USAF HILL AFB SMALL PROJECTS WEST ZONE FURNITURE | $9K |
| Jan 21, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK26FA015 | 337214 | OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL. | $818K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0424 | 337214 | PURCHASE 207 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND. | $7K |
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7167 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/26/2025 QUOTE NUMBER: 25061456 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/26/2025 IT REQUEST STATUS | $47K |
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7026 | 337214 | FURNITURE | $4K |
| Jan 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7006 | 337214 | FURNITURE | $776K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7664 | 337214 | -FURNITURE | $87K |
| Dec 29, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0011 | 337214 | OFFICE FURNITURE DISCOUNT PRICING | $1 |
| Dec 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7160 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/09/2025 QUOTE NUMBER: 25050851 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/09/2025 OBO ATTACHMENTS: | $345K |
| Dec 18, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225F0022 | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR THE FOOD AND DRUG ADMINISTRATION. ATLANTA GEORGIA. | $1K |
| Dec 3, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0760 | 337214 | OFFICE FURNITURE AND RELATED SERVICES, U.S GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISTION SERVICE, WILLIAMSBURG CENTER 4 1734 CORPORATE XING, O'FALLON, IL 62269-3745. | $5K |
| Dec 3, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0010 | 337214 | FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804. | $119K |
| Nov 13, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0419 | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION, DEFENSE CONTRACT MANAGEMENT AGENCY AT 517 EAST WISCONSIN AVENUE, MILWAUKEE, WI. | $2K |
| Oct 30, 2025 | General Services AdministrationPBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST | 47PB5226F0001 | 337214 | OFFICE FURNITURE INCLUDING DESIGN SERVICES FOR THE OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT, 1901 EAST EDWARDSVILLE RD, WOOD RIVER, ILLINOIS. | $2K |
| Oct 7, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0726F0001 | 337214 | FURNITURE SUPPLIES AND DELIVERY FOR THE VBA IN TUCSON AZ | $133K |
| Sep 26, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0042 | 337214 | VBA BUFFALO NY RO- AWARDED TO ALLSTEEL IN THE AMT $4,034,629.25. REQUIREMENT AWARDED AGAINST THE R1-4 BPA. DD IS DEC 2024 | $354K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0424 | 337214 | PURCHASE 207 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND. | $343K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7311 | 337214 | FURNITURE | $18K |
| Sep 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG216 | 337214 | 4522829748 LYRIC TASK SYNCHRO WORK MESH HIGH CHAIR | $3K |
| Sep 12, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000854 | 337214 | TITLE: SEATTLE DIVISION OFFICE - FURNITURE PRODUCT REQUESTOR: KATHERINE O WILLIS DELIVERY DATE: 07/21/2026 | $98K |
| Sep 11, 2025 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0225F0002 | 337214 | THIS AWARD IS FOR THE PROCUREMENT, INSTALLATION, AND CALIBRATION OF LABORATORY EQUIPMENT AT THE USDA FSIS FACILITY IN NORMANDY, MO. | $25K |
| Sep 10, 2025 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0525F0110 | 337214 | ACQUISITION OF FURNITURE TO FACILITATE THE VBA'S RETURN TO OFFICE IN A LEASED SPACE AT 1840 N. 95TH AVENUE, PHOENIX, AZ 85037. | $291K |
| Sep 5, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0760 | 337214 | OFFICE FURNITURE AND RELATED SERVICES, U.S GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISTION SERVICE, WILLIAMSBURG CENTER 4 1734 CORPORATE XING, O'FALLON, IL 62269-3745. | $128K |
| Aug 28, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0364 | 337214 | FURNITURE FOR OSHA CORPUS CHRISTI | $172K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7247 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 08/15/2025 QUOTE NUMBER: 25071845 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 09/15/2025 OBO ATTACHM | $18K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7245 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 08/04/2025 QUOTE NUMBER: 25080016 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 09/03/2025 OBO ATTACHMENTS: | $14K |
| Aug 25, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0280 | 337214 | FURNITURE FOR TIGTA FARMERS BRANCH TEXAS | $233K |
| Aug 21, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J625FA030 | 337214 | OFFICE FURNITURE FOR JOINT FORCES HEADQUARTERS HAWAII BLDG 300, 3949 DIAMOND HEAD ROAD, HONOLULU, HI 96816-4413REFERENCE WAGE DETERMINATION NO.: 2015-5689 REVISION NO.: 25 DIRECTOR DATE OF LAST REVISION: 06/02/2025 | $50K |
| Aug 20, 2025 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1725F0004 | 337214 | USCG JRCC FURNITURE DESIGN AND INSTALLATION AT PRINCE KUHIO FEDERAL BUILDING, 300 ALA MOANA BLVD # C338, HONOLULU, HI 96850 | $384 |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7233 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 07/31/2025 QUOTE NUMBER: 25071784 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 08/30/2025 OBO ATTACHMENTS: | $18K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7234 | 337214 | ---------- COMMENTS: POST FUNDED POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 08/11/2025 QUOTE NUMBER: 25070838 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 09/10/2025 OBO | $29K |
| Aug 19, 2025 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1025F0005 | 337214 | NEW OFFICE FURNITURE FOR TIGTA IN AUSTIN, TX | $5K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7224 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 07/31/2025 QUOTE NUMBER: 25070914 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 8/30/2025 OBO ATTACHMENTS: | $43K |
| Aug 11, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0064 | 337214 | SAN ANTONIO FURNITURE DENSIFICATION PROJECT | $3K |
| Aug 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000729 | 337214 | TITLE: DALLAS FIELD DIVISION - ADDITIONAL FURNITURE | $48K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7223 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 07/30/2025 QUOTE NUMBER: 25061769 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 08/29/2025 IT REQUEST STATUS | $9K |
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