Federal Contractor Profile
Allsteel LLC
$240M obligated·1,593 awards·24 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | 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 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 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 |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7195 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 07/28/2025 QUOTE NUMBER: 25071267 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 08/28/2025 OBO ATTACHME | $3K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7164 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/11/2025 QUOTE NUMBER: 25052062 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/11/2025 OBO ATTACHMENTS: | $39K |
| Jul 30, 2025 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1223F0049 | 337214 | FURNITURE ORDER FOR THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $3K |
| Jul 17, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0283 | 337214 | FURNITURE FOR FARMERS BRANCH TEXAS PHASE TWO | $66K |
| Jul 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG264 | 337214 | 4522834398 TASK CHAIRS | $9K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7176 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-802-5193 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/24/2025 QUOTE NUMBER: 25060697 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/24/2025 OBO ATTACHME | $117K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7177 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 07/03/2025 QUOTE NUMBER: 25050906 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 08/02/2025 OBO ATTACHMENTS: | $5K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7181 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-802-5193 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/24/2025 QUOTE NUMBER: 25060698 QUOTE PREPARED BY: MICHELLE A FERRARI QUOTE EXPIRATION: 07/24/2025 OBO ATTACH | $40K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7183 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-802-5193 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/24/2025 QUOTE NUMBER: 25060697 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/24/2025 OBO ATTACHME | $117K |
| Jul 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7171 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-802-5193 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/27/2025 QUOTE NUMBER: 25060450 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/27/2025 OBO ATTACHME | $6K |
| Jul 8, 2025 | 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 | $48K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7164 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/11/2025 QUOTE NUMBER: 25052062 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/11/2025 OBO ATTACHMENTS: | $41K |
| Jun 25, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0043 | 337214 | USAF HILL AFB SMALL PROJECTS WEST ZONE FURNITURE | $1.3M |
| Jun 18, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0514 | 337214 | FURNITURE DESIGN AND RELATED SERVICES, U.S. DEPARTMENT OF LABOR, 330 IONIA AVE NW, GRAND RAPIDS, MI. | $3K |
| Jun 17, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0073 | 337214 | DOL FURNITURE INSTALLATION AT 500 S. 18TH STREET, OMAHA, NE. | $148K |
| Jun 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7163 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/09/2025 QUOTE NUMBER: 25060257 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/09/2025 OBO ATTACHMENTS: | $6K |
| Jun 16, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0225 | 337214 | THIS BPA CALL IS FOR FDA-KIRKLAND FURNITURE DESIGN SERVICES. | $37K |
| Jun 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7162 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/11/2025 QUOTE NUMBER: 25050733 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/11/2025 OBO ATTACHMENTS: | $38K |
| Jun 12, 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: | $358K |
| Jun 12, 2025 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1025F0005 | 337214 | NEW OFFICE FURNITURE FOR TIGTA IN AUSTIN, TX | $135K |
| Jun 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7159 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 05/23/2025 QUOTE NUMBER: 25051607 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 06/23/2025 OBO ATTACHMENTS: | $2K |
| Jun 4, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0234 | 337214 | FPD SEATTLE FURNITURE DESIGN SERVICES BPA | $175K |
| Jun 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7156 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 05/27/2025 QUOTE NUMBER: 25050762 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 06/26/2025 OBO ATTACHMENTS: | $1K |
| Jun 2, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225F0031 | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND. | $631K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7143 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 05/07/2025 QUOTE NUMBER: 25050652 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 06/07/2025 OBO ATTACHMENTS: | $9K |
| May 14, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0135 | 337214 | DSRC FORECAST OFFICE CHAIRS - FURNISH AND INSTALL OFFICE CHAIRS AT THE SWPC FORECAST OFFICE. | $420 |
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