Federal Contractor Profile
Contract Decor, INC.
$5.4M obligated·78 awards·8 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 80 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2183 | 337214 | WINDOW TREATMENT AND COVERING SERVICES | $252K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0336 | 337920 | FURNISHINGS: DAHLGREN, BLDGS 959 & 962 | $181K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0525 | 337920 | AWARD FOR DRAPERY AT CAMP PENDLETON IN BUILDING NUMBERS 43705, 210631, & 210632. | $112K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0442 | 337920 | FURNISHINGS: JBMHH GFOQ QUARTER 1 | $32K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0363 | 337920 | FURNITURE: BUILDING 3673-ROLLERSHADES | $112K |
| Aug 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0281 | 337920 | FURNISHINGS: GREAT LAKES, BLDG. 635 | $306K |
| May 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0117 | 337920 | FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807 | $57K |
| Apr 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0075 | 337920 | FURNISHINGS: NAS OCEANA BLDG 536 | $78K |
| Jan 16, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0052 | 238390 | INSTALLATION OF MECHO SHADES | $89K |
| Oct 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0205 | 337920 | FURNISHINGS: NAS N. ISL CORONADO BLDG. 7 | $9K |
| Aug 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0205 | 337920 | FURNISHINGS: NAS N. ISL CORONADO BLDG. 7 | $227K |
| Jul 28, 2023 | Department of DefenseCOMMANDING OFFICER | M6739923F0217 | 337920 | WINDOW SHADE | $14K |
| Jan 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0452 | 337920 | FURNISHINGS:NEW LONDON B 488 SOUTH TOWER | $69K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5327 | 337920 | TO PROCURE, TEARDOWN, AND INSTALL NEW AND UPGRADED DRAPERIES TO BLDG 674 AT FORT DEVENS, MA. | $37K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0398 | 337920 | FURNISHINGS: NAVSTA ROTA BLDG 568 | $38K |
| Sep 23, 2022 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8022FA011 | 337920 | WINDOW COVERINGS BUILDING 330 | $16K |
| Sep 21, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0997 | 238320 | EO14042 - WINDOW COVERING AND TREATMENT SERVICES VAGLAHS | $403K |
| Sep 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0452 | 337920 | FURNISHINGS:NEW LONDON B 488 SOUTH TOWER | $89K |
| Jan 11, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0386 | 337920 | MECHOSHADE WINDOW SHADES | $199K |
| Oct 7, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C22F00000004 | 337920 | BLINDS | $29K |
| Aug 9, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0343 | 238320 | WINDOW COVERING AND TREATMENT SERVICES AT VAGLAHS. OPTION YEAR 4 RENEWAL. | $369K |
| Oct 1, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460821FG041 | 337920 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24K |
| Sep 25, 2020 | Department of DefenseW40M MRC0 WEST | W81K0020F0229 | 337920 | CUBICLE CURTAIN APACHE RIDGE | $30K |
| Sep 9, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0287 | 337920 | WINDOW COVERS | $164K |
| Aug 26, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0458 | 238320 | WINDOW COVERING AND TREATMENT SERVICES VAGLAHCS | $369K |
| Jun 4, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0110 | 337920 | CUBICAL TRACK AND INSTALL, WHITE CITY, SORCC | $865 |
| Apr 13, 2020 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809420P6021 | 332321 | DRAPER DOUBLE SHADED | $16K |
| Jan 21, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0110 | 337920 | CUBICAL TRACK AND INSTALL, WHITE CITY, SORCC | $3K |
| Sep 23, 2019 | Department of DefenseFA5004 354 CONS PK | FA500419PA090 | 339999 | CLEAR AFS LINES AND DRAPES: DRAPES, MATTRESS PADS, PILLOWS, PILLOW CASES, FLAT SHEET, FITTED SHEET, SHOWER CURTAIN, AND BLANKETS. | $79K |
| Aug 21, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0706 | 238320 | WINDOW COVERING AND TREATMENT SERVICES VAGLAHCS | $300K |
| Oct 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1160 | 337920 | FURNISHINGS: NB SAN DIEGO, CA, BLDG. 26 | $10K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1160 | 337920 | FURNISHINGS: NB SAN DIEGO, CA, BLDG. 26 | $509K |
| Sep 26, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7067 | 337920 | CURTAINS FOR VAGLAHS | $37K |
| Sep 26, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7086 | 337920 | CURTAINS FOR VAGLAHS | $36K |
| Sep 20, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7044 | 238320 | IGF::OT::IGF WINDOW COVERING AND TREATMENT SERVICES VAGLAHCS | $200K |
| Aug 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317F1463 | 337920 | CUBICLE CURTAINS | $14K |
| Mar 28, 2018 | Department of DefenseCOMMANDING OFFICER | M6740017P0198 | 314999 | LUGS AND DRAPERY | $23K |
| Jan 9, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F2069 | 337920 | WINDOW SHADES (MOTORIZED, MANUAL AND FIXED) FOR THE CANTEEN. | $159K |
| Oct 1, 2017 | Department of DefenseFA2816 SMC PK PKO | FA281618FG073 | 337920 | DRAPERIES AWNINGS AND SHADES | $25K |
| Oct 1, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700018FG090 | 337920 | TEXTILE FABRICS | $11K |
| Sep 25, 2017 | Department of StateU.S. EMBASSY BISHKEK | SKG10017M1073 | 337920 | FAC-NEC_ELECTRICAL AND MANUAL SHADE SYSTEMS_MOTORIZED SHADES | $15K |
| Sep 20, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1463 | 337920 | CUBICLE CURTAINS | $295K |
| Sep 18, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F7170 | 337920 | CUBICLE CURTAINS | $109K |
| Sep 15, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3264 | 337920 | IGF::CL::IGF CUBICLE CURTAINS | $22K |
| Sep 12, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017P0198 | 314999 | LUGS AND DRAPERY | $57K |
| Aug 25, 2017 | Department of DefenseCOMMANDER | N0024217P0089 | 334220 | WINDOW TREATMENT | $38K |
| Jun 5, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P5272 | 314120 | CUBICLE CURTAINS | $100K |
| Apr 6, 2017 | Department of DefenseCOMMANDER | N0024217M0035 | 423220 | DUAL ROLLER WINDOW SHADES | $72K |
| Mar 30, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F1472 | 337920 | PRIVACY PATIENT CURTAINS FOR THE NEW MONTEREY HCC. | $54K |
| Mar 27, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700852G | 337920 | HOUSEHOLD FURNISHINGS | $8K |
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