Federal Contractor Profile
Corporate Interiors INC
$69M obligated·863 awards·20 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 of 744 funded award actions, most recent first.
- Contracts with positive obligations
- 863
- Funded award actions shown
- 744
- Obligations shown
- $69M
- Awarding agencies
- 20
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 July 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322F0017 | 337122 | OFFICE FURNITURE PACKAGE | $100K |
| Jul 19, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857122F9044 | 337122 | B215 MODULAR FURNITURE MOVE | $36K |
| Jul 8, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422P0049 | 337214 | PKB - THEATER SEATING - USSOCOM | $54K |
| Jun 27, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322F0016 | 337122 | OFFICE FURNITURE | $23K |
| Jun 6, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322F0011 | 337122 | OFFICE FURNITURE PACKAGE | $38K |
| Jun 3, 2022 | Department of DefenseTRIDENT REFIT FACILITY | N4446622F0014 | 337122 | 66H 36W MONOLITH ACOUSTICAL PANEL | $2K |
| May 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0092 | 337122 | DELIVERY AND INSTALLATION OF FURNITURE | $138K |
| Apr 15, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0095 | 337122 | MODULE FURNITURE | $70K |
| Apr 9, 2022 | Department of DefenseTRIDENT REFIT FACILITY | N4446622F0017 | 337122 | AROUND SYNCHRO-TILT TASK CHAIR | $12K |
| Mar 28, 2022 | Department of DefenseTRIDENT REFIT FACILITY | N4446622F0014 | 337122 | 66H 36W MONOLITH ACOUSTICAL PANEL | $45K |
| Mar 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0138 | 337122 | PRODUCTS AND SERVICES, GS-28F-0027V | $49K |
| Mar 7, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0029 | 337122 | TECKNION SYSTEMS FURNITURE | $115K |
| Feb 14, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0048 | 339999 | AUDITORIUM ARTWORK REFRAMING PROJECT SERVICES | $20K |
| Feb 4, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0421 | 337122 | 127 OFFICE CHAIRS FOR SDDC TEA | $3K |
| Dec 20, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857122P0029 | 337211 | MODULAR FURNITURE FOR BLDG 20042 TO BLDG 1602 | $49K |
| Oct 1, 2021 | Department of DefenseFA4801 49 CONS PK | FA480122FG024 | 337122 | OFFICE FURNITURE | $14K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481422FG027 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $22K |
| Oct 1, 2021 | Department of DefenseFA4830 23 CONS CC | FA483022FG010 | 337122 | OFFICE FURNITURE | $37K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG087 | 337122 | OFFICE FURNITURE | $15K |
| Oct 1, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122FG001 | 337122 | OFFICE FURNITURE | $14K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0397 | 337122 | DELIVERY AND INSTALLATION OF FURNITURE | $147K |
| Sep 28, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT21C0030 | 236220 | NORTH DELTA MEZZANINE - THE PROJECT CONSISTS IN PROVIDING ALL MATERIAL AND WORKMANSHIP TO PROVIDE A MEZZANINE SYSTEM TO MEET SPECIFICATIONS AND DRAWINGS. THE MEZZANINE DIMENSION IS APPROXIMATELY 18' X 30' WITH A CLEAR HEIGHT OF 8'. T | $50K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0348 | 337122 | CHAIRS, CHAIRS, LOCKERS | $932K |
| Sep 27, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F0061 | 337122 | OFFICE FURNITURE | $350K |
| Sep 24, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0281 | 337122 | FURNITURE | $75K |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0355 | 337122 | OFFICE FURNITURE | $10K |
| Sep 20, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ21FNRMA0039 | 337122 | WORK BENCHES | $15K |
| Sep 17, 2021 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921F0054 | 337122 | FURNITURE FOR THE LOUNGE AREA | $22K |
| Sep 16, 2021 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020321F0013 | 337122 | WAITING ROOM SEATING | $204K |
| Sep 15, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0385 | 337122 | FURNITURE | $95K |
| Sep 15, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0080 | 337122 | AFCENT FURNITURE | $705K |
| Sep 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0896 | 337122 | P/N AIX MATRIX, WORKSTATIONS | $52K |
| Sep 13, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0246 | 337122 | JCSE BLDG 89 PHASE 3 FURNITURE_ POWER | $238K |
| Sep 9, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0238 | 337122 | PKB - WORKSPACE MODERNIZATION FURNITURE - USSOCOM/J3 | $184K |
| Sep 8, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1277 | 337122 | OFFICE FURNITURE | $212K |
| Sep 8, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA721 | 337122 | PART NUMBER: 4630C | $51K |
| Aug 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0422 | 337122 | PRODUCTS & SERVICES, CONTRACT GS28F0027V | $9K |
| Aug 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0373 | 337122 | FURNISHING:JBLE - FT. EUSTIS PN77779 | $861K |
| Aug 25, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F0072 | 337122 | NESTING CHAIRS W/GLIDES | $17K |
| Aug 24, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021P5903N017 | 337214 | CHAIRS FOR MINNEAPOLIS - ST PAUL INTERNATIONAL AIRPORT | $49K |
| Aug 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0594 | 337122 | ASG FORT WORTH FFE | $19K |
| Aug 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0703 | 337122 | WORKSTATION FURNITURE | $41K |
| Aug 5, 2021 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF21F0059 | 337122 | SIT-STAND DESKS FOR USACE WALLA WALLA DISTRICT OFFICE. | $82K |
| Aug 4, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0045 | 337122 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF DEMOUNTABLE WALLS FOR BUILDING 28440 IN FORT GORDON, GA. | $41K |
| Jul 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0421 | 337122 | 127 OFFICE CHAIRS FOR SDDC TEA | $54K |
| Jul 27, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0127 | 337122 | CHAIRS, OFFICE GENERIC | $34K |
| Jul 21, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0162 | 337122 | PKB J37 FURNITURE FOR TRAINING SECTION JCSE | $38K |
| Jul 15, 2021 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721FG030 | 337122 | GPC PURCHASE OF MODULAR FURNITURE. | $20K |
| Jul 14, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0084 | 337122 | TASK CHAIRS | $24K |
| Jul 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FG032 | 337122 | MID-BACK TASK CHAIR, GREAT LAKES IL AND MERIDIAN MS | $10K |
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