Federal Contractor Profile
Corporate Interiors INC
$45M obligated·715 awards·17 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 741 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0267 | 337122 | CLASSROOM FURNITURE | $34K |
| Jul 31, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0264 | 337122 | PVMC PHARMACY FURNITURE ACTIVATION | $26K |
| Jul 29, 2019 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809319F0021 | 337122 | OFFICE FURNITURE | $34K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0273 | 337122 | WORKSTATIONS | $30K |
| Jul 25, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA216 | 337122 | OFFICE FURNITURE RENO PROJECT PHASE I JCSE | $28K |
| Jul 23, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA324 | 337122 | FILING CABINET FOR CE REAL PROPERTY OFFICE | $29K |
| Jul 15, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA064 | 337122 | FURNITURE RESCUE SQUADRON | $219K |
| Jul 9, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1194 | 337122 | MONITOR ARM, TASK CHAIR, BENCHING AND CUBICLE WORKSTATION | $26K |
| Jul 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0450 | 337122 | FURNISHINGS: HAAF QUAL. TRNG. RANGE | $72K |
| Jul 1, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1472 | 337214 | CORPORATE INTERIOS, INC. DUNS: 118665033 | $68K |
| Jun 11, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1311 | 339950 | INTERIOR STAIRWELL SIGNAGE REPLACEMENT. | $15K |
| Jun 6, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA049 | 337122 | FURNITURE FOR WING SAFETY | $29K |
| Jun 5, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1018F0052 | 337122 | IGF::OT::IGF THE DEPARTMENT OF HOMELAND SECURITY (DHS)/CUSTOMS AND BORDER PATROL (CBP) REQUIRE NEW FURNITURE FOR THE PHARR SEIZURE VAULT LOCATED AT 9901 S. CAGE BOULEVARD, PHARR, TX. | $10K |
| Jun 4, 2019 | Department of DefenseCOMMANDING GENERAL | M0026319F0016 | 337122 | COMPUTER TABLES | $29K |
| May 22, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451019F0104 | 337122 | 8506532712!SIT STANDS | $19K |
| May 15, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA104 | 337122 | PHASE DOCK BOX FURNITURE | $42K |
| May 15, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0113 | 493110 | STORAGE OF FURNITURE AND BEDDING ALREADY PURCHASED - DELAY IN CONSTRUCTION. REQUIRED TO BE INSTALLED | $6K |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0201 | 337122 | OFFICE FURNITURE | $16K |
| May 13, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0128 | 337122 | TEKNION DOUBLE PEDESTAL DESK | $10K |
| May 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0195 | 337122 | OFFICE FURNITURE | $68K |
| May 6, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000169 | 337214 | NMTC FURNITURE AND INSTALLATION | $101K |
| May 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0169 | 337122 | OFFICE FURNITURE | $23K |
| May 2, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0379 | 337122 | MENTAL HEALTH FURNITURE FOR TOMAH VAMC | $139K |
| Apr 29, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA139 | 337122 | COLLABORATIVE WORKPLACE FURNISHINGS | $32K |
| Apr 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0935 | 337122 | FURNI/SERV/SHIP: FT GORDON, BLDG. 21715 | $1K |
| Apr 11, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451019F0084 | 337122 | 8506424549!ERGO FURNITURE | $82K |
| Mar 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3120 | 337122 | 1930P-2F12 AND DI-SUBC | $25K |
| Mar 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0091 | 337122 | FURNISHINGS:AWARD HAAF CIDC BUILDING | $55K |
| Mar 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0117 | 337122 | OFFICE FURNITURE | $41K |
| Mar 7, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P0117 | 337214 | OFFICE FURNISHING AND INSTALLATION | $133K |
| Mar 7, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0466 | 339112 | DIALYSIS CHAIRS | $10K |
| Mar 7, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19F0045 | 337122 | STAANDING DESK | $36K |
| Mar 6, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA092 | 337122 | MODULAR FURNITURE FOR SOCCENT TRAILERS | $249K |
| Feb 7, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1018F0052 | 337122 | IGF::OT::IGF THE DEPARTMENT OF HOMELAND SECURITY (DHS)/CUSTOMS AND BORDER PATROL (CBP) REQUIRE NEW FURNITURE FOR THE PHARR SEIZURE VAULT LOCATED AT 9901 S. CAGE BOULEVARD, PHARR, TX. | $711 |
| Jan 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0076 | 337122 | HANGAR 124 FURNITURE INSTALLATION | $100K |
| Jan 24, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419PA017 | 337211 | HANGAR 5 (310TH) MODULAR FURNITURE | $119K |
| Jan 23, 2019 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857119FA006 | 337122 | EATON WORKSTATIONS | $59K |
| Jan 9, 2019 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470919F0003 | 337122 | OFFICE FURNITURE | $41K |
| Jan 7, 2019 | Department of DefenseCOMMANDING OFFICER | M0014619F4727 | 337122 | BENCHING STATION | $131K |
| Dec 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0064 | 337122 | OFFICE FURNITURE | $19K |
| Dec 27, 2018 | Department of DefenseCOMMANDING OFFICER | M0014619F1003 | 337122 | DRAFTING STOOL WITH ARMS | $111K |
| Dec 27, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0131 | 337122 | FURNITURE: LEE COUNTY | $70K |
| Dec 27, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0132 | 337122 | FURNITURE: CANCER INFUSION BILDING 108 | $35K |
| Dec 17, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0417EW0007 | 337122 | IGF::OT::IGF OTHER FUNCTION. FURNITURE FOR DEPARTMENT OF STATE IN CHARLESTON, SOUTH CAROLINA. | $3K |
| Nov 30, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860119F0031 | 337122 | CHAIRS FOR FIGHTER/BOMBER | $263K |
| Nov 28, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0459 | 337122 | KI IMPRESS TASK CHAIRS FOR THE DAYTON VAMC KI74 IMPRESS ULTRA TASK,PED BASE,MESH MID BK,ADJ ARMS,UPH ST OPTIONS: /SLD-SLIDING SEAT -BL-BLACK /NFR-COMPLIANCE TO TB 117-2013 GRPP1-PALLAS FABRIC GROUP P1 HOLY COW-HOLY COW /27.144.101.P-CARBON COPY /S-HARD FLOOR CASTERS -NS-STANDARD HEIGHT (17 3/4-22 1/4") /NF-NO MEMORY FOAM STOCK | $73K |
| Nov 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0662 | 337122 | KRUG, GS-28F-0021J | $1K |
| Nov 20, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451019F0019 | 337122 | 8506062712!OFFICE FURNITURE | $17K |
| Oct 25, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451019F0010 | 337122 | 8506004206!OFFICE FURNITURE | $56K |
| Oct 1, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460819FG043 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $16K |
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