Federal Contractor Profile
Corporate Interiors INC
$45M obligated·715 awards·17 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 741 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000074 | 337122 | OFFICE FURNITURE | $39K |
| Aug 8, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0965 | 337122 | FURNITURE BUY FOR ST. PETE VARO (317) | $27K |
| Aug 8, 2018 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664318F0057 | 337122 | D3, STANDARD HUTCH - GLASS HINGED DOORS, | $45K |
| Aug 7, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F5034 | 337122 | FURNITURE FOR PRIMARY CARE GENERAL CLINIC WAITING AREAS | $25K |
| Aug 6, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3236 | 337122 | IGF::CT::IGF::DESIGN OF HONOR WALL | $888 |
| Aug 3, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4305 | 337125 | CHAIRS | $26K |
| Aug 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0260 | 337122 | RECONFIGURATION OF OFFICE CUBICLE | $5K |
| Aug 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0560 | 337122 | FURNI/SERV/SHIP: BRAGG, NC AAR-ROC | $36K |
| Aug 1, 2018 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857118F0023 | 337122 | GLOBAL HAWK INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE SUSTAINMENT ENGINEERING CENTER WRIGHTLINE WORKSTATIONS | $81K |
| Jul 25, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518P3725 | 337214 | LOBBY FURNITURE-SEATING AND TABLES | $20K |
| Jul 25, 2018 | Department of DefenseCOMMANDING OFFICER | M0014618F5315 | 337122 | DOUBLE PEDESTAL LAMINATE DESK | $28K |
| Jul 23, 2018 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857118P0011 | 337215 | REQUEST PURCHASE AND INSTALLATION OF SYS | $42K |
| Jul 23, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18F0411 | 337122 | CUSTOM COMPUTER CARRELS | $27K |
| Jul 17, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18P0046 | 337127 | AUDITORIUM SEATING UPGRADE | $85K |
| Jul 12, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3236 | 337122 | IGF::CT::IGF::DESIGN OF HONOR WALL | $15K |
| Jul 10, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117P0033 | 337215 | SYSTEMS AND MODULAR FURNITURE B301 BAY F | $18K |
| Jul 6, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00132 | 337122 | IGF::OT::IGF FOR OTHER FUNCTIONS, CHAIRS AND TABLES FOR LEE'S SUMMIT | $37K |
| Jul 5, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F1940 | 337122 | ARTWORK PIECES AND INSTALLATION FOR NEWLY CONSTRUCTED SAN JOSE OUTPATIENT CLINIC. | $33K |
| Jul 3, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1634 | 337122 | CSI FURNITURE | $215K |
| Jul 2, 2018 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809318F0039 | 337122 | CUBICLES WITH SLIDING DOORS | $93K |
| Jun 28, 2018 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857118P0083 | 337215 | RSC1 DEMOUNTABLE WALLS 186LF | $62K |
| Jun 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0226 | 337122 | SEAT FREE STANDING ZOL3F1111 | $10K |
| Jun 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0222 | 337122 | FREESTANDING METAL CLOSED OVERHEAD STORAGE | $10K |
| Jun 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0213 | 337122 | DI-SUBC | $24K |
| Jun 7, 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. | $49K |
| Jun 7, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18PV023 | 337215 | GPC PURCHASE OVER $3.5K UNDER $25K | $10K |
| May 25, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1518 | 337122 | FURNITURE ACTIVATION | $341K |
| May 22, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F1522 | 337122 | VARIOUS ACTIVATION ARTWORK IS BEING PURCHASED AND INSTALLED FOR RECREATION THERAPY BUILDING. | $17K |
| May 15, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1363 | 337122 | PURCHASE OF OFFICE FURNITURE | $7K |
| May 15, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F2082 | 337122 | FURNITURE | $4K |
| May 11, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480318P0026 | 337215 | MODULAR FURNITURE | $32K |
| May 8, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1072 | 337215 | METAL CLOTHING LOCKERS | $5K |
| May 8, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1101 | 337215 | METAL CLOTHING LOCKERS | $3K |
| May 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0184 | 337122 | WORKSTATIONS | $47K |
| May 4, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418PAG06 | 337211 | SATAF - BUILDING 9 MODULAR FURNITURE | $33K |
| May 1, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0618F0030 | 337122 | ELECTRONIC COMPONENT SOUTH CAROLINA FEDERAL BUILDING IGF::OT::IGF | $18K |
| Apr 20, 2018 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857118P0053 | 337215 | SYSTEMS FURNITURE PURCHASE&INSTALLATION, BLDG 91 | $79K |
| Apr 18, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418PAG07 | 337212 | SATAF-BUILDING 56 PHASE III MODULAR FURNITURE | $53K |
| Apr 11, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818P5144 | 337214 | CHIROFORM CHAIRS | $55K |
| Apr 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0140 | 337122 | NEW FURNITURE | $97K |
| Mar 29, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0817 | 337122 | FURNITURE WESTSIDE PAVILLION DAYTONA | $45K |
| Mar 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0087 | 337122 | OFFICE FURNITURE. | $1 |
| Mar 20, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118P0029 | 337215 | 0001BA 6X6 STAFF CUBE-SINGLE | $40K |
| Mar 12, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818F0099 | 337122 | FURNISHINGS FOR PCCP | $29K |
| Mar 9, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0815 | 337122 | NORIX FURNITURE ITEMS | $145K |
| Mar 9, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P1530 | 337214 | ADJUSTABLE SINGLE TIER CARTS FOR THE COLUMBUS VA. | $13K |
| Feb 28, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0708 | 337122 | SICU FURNITURE | $79K |
| Feb 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F2510 | 337122 | MODULAR WORKSTATIONS FOR THE GREEN BAY CBOC | $13K |
| Feb 20, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P2332 | 337127 | LOUNGE AND BARIATRIC CHAIRS | $23K |
| Feb 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0087 | 337122 | OFFICE FURNITURE. | $28K |
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