Federal Contractor Profile
Allsteel LLC
$232M obligated·1,571 awards·24 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 1,704 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2024 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0824F0041 | 337214 | CA6770ZZ EEOC SAN DIEGO FURNITURE PROCUREMENT | $358K |
| Jul 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7225 | 337214 | FURNITURE | $33K |
| Jul 11, 2024 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0223F0061 | 337214 | FURNITURE DESIGN AND LAYOUT SERVICES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE LOCATED AT 1111 LINCOLN MALL IN LINCOLN, NE, 68508. | $4K |
| Jul 9, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0041 | 337214 | BPA CALL 47QSMA24F0041 ISSUED TO ALLSTEEL FOR $969,807.64 PER QUOTE DATED 6/21/24, FOR THE USAF'S LANGLEY AFB TRADITIONAL FURNITURE PROJECT. THE QUOTE SUBMITTED IS FOR OFFICE FURNITURE AND SERVICES. BPA CALL IS ISSUED AGAINST 47QSMA22A0012 (BPA). | $970K |
| Jul 8, 2024 | 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 | $4.0M |
| Jul 5, 2024 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1024F0015 | 337214 | NEW OFFICE FURNITURE FOR THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER IN AUSTIN, TX | $144K |
| Jul 3, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224F0068 | 337214 | CMS PHASE 2 - ADDITIONAL FURNITURE - CMS HEADQUARTERS, WOODLAWN, MD. | $36K |
| Jul 3, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000622 | 337214 | TITLE: WHEELING POD - DESIGN AND PM SERVICES | $4K |
| Jul 3, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000623 | 337214 | TITLE: CHARLOTTE DISTRICT OFFICE - DESIGN AND PM SERVICES | $18K |
| Jul 3, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000624 | 337214 | TITLE: NOGALES DISTRICT OFFICE - DESIGN SERVICES AND PM | $195 |
| Jul 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7210 | 337214 | FURNITURE. | $8K |
| Jul 1, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5090 | 337214 | WORKSTATION PARTS AND ELECTRIC | $249K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7203 | 337214 | FURNITURE | $7K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0567 | 334111 | FURNITURE | $428 |
| Jun 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7198 | 337214 | FURNITURE. | $10K |
| Jun 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7202 | 337214 | FURNITURE. | $11K |
| Jun 18, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000539 | 337214 | ALLSTEEL, INC - FSFS - COLUMBUS OH DO - FURNITURE | $809K |
| Jun 18, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0171 | 337214 | AVSO FURNITURE PROCUREMENT, ALLSTEEL LLC, HYBHM8PBY8U7, 600 EAST 2ND STREET MUSCATINE 52761-4853. | $200K |
| Jun 18, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5079 | 337214 | OFFICE DESKS/STORAGE | $107K |
| Jun 14, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL059 | 337214 | GVSC VEA OFFICE FURNITURE- ALLSTEEL | $25K |
| Jun 13, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG169 | 337214 | PO# 4522502163 RACEWAY PANEL FRAME TRIM 35H X 30W | $2K |
| Jun 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7184 | 337214 | FURNITURE | $29K |
| Jun 10, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0079 | 337214 | FURNITURE PURCHASE FOR CBP OPR IN EL CENTRO, CA. ORDER AGAINST FURNITURE BPA CONTRACT. | $4K |
| Jun 7, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FG002 | 337214 | OFFICE FURNITURE | $24K |
| Jun 6, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0025 | 337214 | FWS LAKEWOOD CO FIT TABLES | $53K |
| Jun 6, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0029 | 337214 | CENSUS LAKEWOOD CO TABLES | $58K |
| Jun 3, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5061 | 337214 | WORKSTATION PARTS AND ELECTRIC | $245K |
| May 29, 2024 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0223F0061 | 337214 | FURNITURE DESIGN AND LAYOUT SERVICES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE LOCATED AT 1111 LINCOLN MALL IN LINCOLN, NE, 68508. | $62K |
| May 23, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0223 | 337214 | FDA TACOMA OFFICE FURNITURE PURCHASE. | $3K |
| May 21, 2024 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0223F0058 | 337214 | GSA, THIS PROJECT IS FOR DESIGN & LAYOUT SERVICES, PROJECT MANAGEMENT SERVICES, FURNITURE AND DELIVERY & INSTALLATION FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES 901 E. SAINT LOUIS STREET, SPRINGFIELD MO 65806 | $2K |
| May 16, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4183 | 337214 | ESS LAT 42W 64-1/4H 12" R/O 4-12" DRWS | $63K |
| May 9, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000370 | 337214 | TITLE: OFFICE FURNITURE | $7K |
| May 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7271 | 337214 | FURNITURE | $8K |
| May 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7445 | 337214 | FURNITURE | $33K |
| May 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7159 | 337214 | FURNITURE. | $156K |
| May 6, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0098 | 337214 | DHS US CBP INDIANAPOLIS, IN - TABLES | $3K |
| Apr 26, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000340 | 337214 | TITLE: MONTEREY CA DESIGN AND PM HOURS | $3K |
| Apr 25, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0628 | 337214 | AWARD FOR OFFICE FURNITURE FOR THE U.S. HEALTH & HUMAN SERVICES AGENCY FOR THEIR OFFICES LOCATED AT THE RALPH H. METCALFE FEDERAL BUILDING AND JOHN C. KLUCZYNSKI FEDERAL BUILDING LOCATED IN CHICAGO, ILLINOIS | $62K |
| Apr 24, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0541 | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. ARMY FINANCIAL MANAGEMENT COMMAND, MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER,INDIANAPOLIS, IN 46249-0002. | $140K |
| Apr 23, 2024 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0123F0012 | 337214 | NATIONAL PARK SERVICE (NPS) FURNITURE PROCUREMENT. 1 BAXTER WAY, WESTLAKE VILLAGE, CA, 91362, CA8537ZZ. ORDER TYPE: FIRM FIXED PRICE (FFP) CONTRACT VEHICLE: BLANKET PURCHASE AGREEMENT (BPA) | $10K |
| Apr 23, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0098 | 337214 | DHS US CBP INDIANAPOLIS, IN - TABLES | $6K |
| Apr 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7148 | 337214 | FURNITURE | $45K |
| Apr 22, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0149 | 337214 | DELIVERY ORDER FOR OFFICE FURNITURE FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION/FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION U.S. DEPARTMENT OF TRANSPORTATION OFFICES LOCATED AT 600 HOLIDAY PLAZA DRIVE, MATTESON, ILLINOIS | $2K |
| Apr 17, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4129 | 337214 | WORKSTATION PARTS & ELECTRIC | $169K |
| Apr 10, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0194 | 337214 | FURNITURE SUPPLY AND INSTALLATION FOR THE DEPARTMENT OF THE AIR FORCE OFFICE, LOCATED AT 6006 WARDLEIGH ROAD, BUILDING 1578, HILL AFB, UTAH, 84056. | $372K |
| Apr 10, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000310 | 337214 | TITLE: TAMPA DISTRICT OFFICE DESIGN AND PM SERVICES | $34K |
| Apr 10, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4121 | 337214 | WORKSTATION PARTS & ELECTRIC | $167K |
| Apr 10, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000311 | 337214 | TITLE: DESIGN AND PROJECT MANAGEMENT FOR LOUISVILLE FD | $390 |
| Apr 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0177 | 334111 | FURNITURE | $428 |
| Apr 9, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4112 | 337214 | WORKSTATION PARTS & ELECTRIC | $172K |
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