Federal Contractor Profile
Corporate Interiors INC
$45M obligated·715 awards·17 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 741 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0493 | 337122 | OFFICE FURNITURE TO INCLUDE INSTALLATION AND DELIVERY | $38K |
| May 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0292 | 337122 | CAAA SHIPPING&RECEIVING | $109K |
| Apr 27, 2020 | Department of DefenseFA4830 23 CONS CC | FA483019FA064 | 337122 | FURNITURE RESCUE SQUADRON | $9K |
| Apr 24, 2020 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | 36A77620P0065 | 337215 | TACTICAL LOCKERS FOR USE BY POLICE SERVICES | $15K |
| Apr 17, 2020 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0023 | 337122 | FURNITURE | $37K |
| Apr 16, 2020 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | 36A77620P0067 | 337214 | TRASH BINS | $23K |
| Apr 13, 2020 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | 36A77620F0011 | 337122 | LECTERNS | $7K |
| Apr 7, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0540 | 337214 | FURNITURE | $105K |
| Mar 19, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0100 | 337122 | CHAIRS PURCHASE FOR BLDG 1900, GLOBAL OPERATIONS CENTER (GOC) | $37K |
| Mar 4, 2020 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120F0033 | 337122 | ERGONOMIC SEATING FOR LABS AND OFFICE | $24K |
| Mar 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0450 | 337122 | FURNISHINGS: HAAF QUAL. TRNG. RANGE | $5K |
| Feb 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0151 | 337122 | AWARD FURNISHINGS: FORT JACKSON BLDG1897 | $97K |
| Dec 23, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0815 | 337122 | NORIX FURNITURE ITEMS | $6K |
| Dec 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0054 | 337122 | FURNITURE | $15K |
| Oct 31, 2019 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04219F5SFA7000 | 337122 | SECTOR NC WORKSPACE OFFICE FURNITURE AS QOUTED FOB DESTINATION | $7K |
| Oct 30, 2019 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120F0005 | 337122 | DIVIDER WALLS | $37K |
| Oct 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0010 | 337122 | PANELED WORKSTATIONS | $77K |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG072 | 337122 | OFFICE FURNITURE | $20K |
| Oct 1, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460020FG017 | 337122 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG034 | 337122 | OFFICE FURNITURE | $38K |
| Oct 1, 2019 | Department of DefenseFA4830 23 CONS CC | FA483020FG002 | 337122 | OFFICE FURNITURE | $62K |
| Oct 1, 2019 | Department of DefenseFA4830 23 CONS CC | FA483020FG073 | 337122 | OFFICE FURNITURE | $25K |
| Oct 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875120FG008 | 337122 | OFFICE FURNITURE | $59K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1076 | 337122 | OFFICE FURNITURE BPA PURCHASE | $10K |
| Sep 29, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F11J1 | 337122 | FT RUCKER FURNITURE | $53K |
| Sep 27, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA354 | 337122 | PKA -- RECONFIGURE BLDG 25 RM 109 -- 927 ARW | $25K |
| Sep 27, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA356 | 337122 | COLLABORATIVE FURNITURE 6 CONS/PKB | $113K |
| Sep 27, 2019 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809319F0025 | 337122 | FURNITURE, EQUIPMENT, INSTALLATION AND DISASSEMBLY | $115K |
| Sep 23, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000169 | 337214 | NMTC FURNITURE AND INSTALLATION | $5K |
| Sep 20, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F5002 | 337122 | FLIP TOP RECTANGULAR TABLE SPIDER LEGS | $74K |
| Sep 20, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0210 | 337122 | OFFICE FURNITURE | $637K |
| Sep 20, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0208 | 337122 | 175 MESH BLACK CHAIRS FOR MUSKOGEE CALL CENTER | $55K |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0230 | 337122 | FURNITURE PACKAGE FOR HUNTER ARMY AIRFIELD EDUCATION CENTER | $34K |
| Sep 17, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA299 | 337122 | PKA-927TH TRAINING ROOM FURNITURE-927 ARW | $47K |
| Sep 16, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F2902 | 337122 | OFFICE CHAIRS | $60K |
| Sep 11, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000062 | 337122 | OFFICE FURNITURE | $105K |
| Sep 11, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA296 | 337122 | PKA RECONFIGURE BLDG 296 RM 2112 927 ARW | $45K |
| Sep 10, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1043 | 337122 | PRODUCTS AND SERVICES, GS-28F-0027V | $40K |
| Sep 9, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0327 | 337122 | OFFICE FURNISHINGS | $11K |
| Sep 6, 2019 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04219F5SFA7000 | 337122 | SECTOR NC WORKSPACE OFFICE FURNITURE AS QOUTED FOB DESTINATION | $94K |
| Sep 6, 2019 | Department of DefenseJUDGE ADVOCATE GENERAL OF THE NAVY | N0001319F0030 | 337122 | FURNITURE CODE 16 DES | $13K |
| Sep 6, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA066 | 337122 | DEMOUNTABLE WALLS FOR 480 ISRG | $48K |
| Aug 26, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0295 | 337122 | FURNITURE-OFFICE | $14K |
| Aug 22, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2303 | 337122 | OFFICE FURNITURE | $14K |
| Aug 22, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19F8014 | 337122 | EADS RM 109 FURNITURE | $19K |
| Aug 21, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0290 | 337214 | ST. PETERSBURG VA REGIONAL OFFICE; OFFICE FURNITURE. | $119K |
| Aug 20, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0283 | 337122 | FURNITURE-OFFICE | $38K |
| Aug 16, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0284 | 337214 | 80 SIT STAND DESKTOPS FOR THE VA/VBA ST. PAUL REGIONAL OFFICE. | $16K |
| Aug 15, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0279 | 337122 | BUILDING 4 BEDROOM FURNITURE | $100K |
| Aug 7, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0268 | 337122 | FURNITURE | $18K |
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