Federal Contractor Profile
Allsteel LLC
$240M obligated·1,593 awards·24 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 1,728 funded award actions, most recent first.
- Contracts with positive obligations
- 1,593
- Funded award actions shown
- 1,728
- Obligations shown
- $240M
- Awarding agencies
- 24
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0161 | 337214 | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | $6K |
| Aug 21, 2026 | 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. | $348K |
| Aug 21, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0125 | 337214 | CALL ORDER FOR CONFERENCE ROOM FURNITURE IN WILLIAM JEFFERSON CLINTON (WJC) NORTH 3428 AGAINST NATIONWIDE STRATEGIC SOURCING BPA FOR FURNITURE PRODUCTS | $15K |
| Aug 20, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0039 | 337214 | OFFICE FURNITURE | $48K |
| Aug 12, 2026 | 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. | $28K |
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7175 | 337214 | FURNITURE | $37K |
| Aug 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7173 | 337214 | FURNITURE | $11K |
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7168 | 337214 | ---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: KLINKNERCM@STATE.GOV PHONE: 202-431-3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 7/26/2026 QUOTE NUMBER: | $12K |
| Jul 23, 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 | $129K |
| Jul 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0010 | 337214 | FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804. | $616 |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0301 | 337214 | CUSTOM BORDER PROTECTION FURNITURE DESIGN, 5600 PEARL STREET, ROSEMONT, ILLINOIS | $975 |
| Jul 6, 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. | $98K |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7133 | 337214 | ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304 | $23K |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7134 | 337214 | ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304 | $23K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7123 | 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 QUOTE DATE: 06/04/2026 QUOTE NUMBER: 26051297 QUO | $5K |
| Jun 5, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0063 | 337214 | HOUSTON FURNITURE DENSIFICATION PROJECT | $421K |
| May 20, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK26FA015 | 337214 | OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL. | $52K |
| May 19, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0161 | 337214 | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | $330K |
| May 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7100 | 337214 | FURNITURE | $1.7M |
| May 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7107 | 337214 | ---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: KLINKNERCM@STATE.GOV PHONE: 202-431-3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 4/22/2026 QUOTE NUMBER: | $5K |
| May 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7101 | 337214 | FURNITURE | $2.0M |
| May 12, 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. | $7K |
| Apr 30, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0143 | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. DEPARTMENT OF JUSTICE, OFFICE OF THE INSPECTOR GENERAL, 985 MICHIGAN AVE, DETROIT, MI 48226 | $12K |
| Apr 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0010 | 337214 | FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804. | $652 |
| 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 DefenseW6QK ACC-RI | W519TC25F0424 | 337214 | PURCHASE 207 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND. | $7K |
| Jan 21, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK26FA015 | 337214 | OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL. | $818K |
| 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 PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0010 | 337214 | FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804. | $119K |
| 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 |
Get Alerted Before Allsteel LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free