Federal Contractor Profile
Dickson Furniture Manufacturers LLC
$28M obligated·21 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 1–26 of 26 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA018 | 337122 | AWARD - CASEGOODS DELIVERY ORDER AWARD FOR MCMWTC BRIDGEPORT BUILDING 2002 | $879K |
| Dec 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA003 | 337122 | DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS IN MC 29 PALMS WITHIN BUILDING NUMBER 1411. | $1.0M |
| Nov 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0133 | 337122 | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS. | $97K |
| Oct 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0288 | 337122 | THIS REQUIREMENT IS TO PROCURE ADMINISTRATIVE FURNISHINGS FOR USS CONSTITUTION - BLDG 5. | $2K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0384 | 337122 | FURNISHINGS: CORRY STATION BLDG. 1082 | $1.4M |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0323 | 337122 | AWARD NAS PENSACOLA MULTI BLDG. CG | $9.0M |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0332 | 337122 | AWWARD NSF DAHLGREN BLDG. 959 & 962 | $1.8M |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0285 | 337122 | AWARD NCBC GULFPORT BLDG. N306 CG | $1.1M |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0288 | 337122 | THIS REQUIREMENT IS TO PROCURE ADMINISTRATIVE FURNISHINGS FOR USS CONSTITUTION - BLDG 5. | $178K |
| Aug 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0283 | 337122 | FURNISHINGS: NS NEWPORT BLDG. 291 & 689 | $3.2M |
| Aug 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0265 | 337122 | MCB PENDLETON, BUILDING 140113 CASEGOODS | $2.1M |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0132 | 337122 | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868. | $644K |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0134 | 337122 | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR MC BEAUFORT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBERS 1227,1230,1231, AND 1245. | $748K |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0133 | 337122 | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS. | $2.0M |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0469 | 337122 | FURNISHINGS FOR MCAS YUMA BLDG 859 | $21K |
| Feb 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0030 | 337122 | FURNISHINGS: MCRD PARRIS ISLAND BLDG 289 | $5K |
| Dec 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0030 | 337122 | FURNISHINGS: MCRD PARRIS ISLAND BLDG 289 | $280K |
| Oct 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0526 | 337122 | FURNISHINGS: CAMP LEJEUNE, BLDG. BB148 | $29K |
| Oct 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0406 | 337122 | AWARD OF MIXED MEDIUM CASEGOODS AT CAMP LEJEUNE BLDG M457 & M458 | $29K |
| Oct 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0469 | 337122 | FURNISHINGS FOR MCAS YUMA BLDG 859 | $23K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0526 | 337122 | FURNISHINGS: CAMP LEJEUNE, BLDG. BB148 | $1.2M |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0469 | 337122 | FURNISHINGS FOR MCAS YUMA BLDG 859 | $1.1M |
| Sep 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0406 | 337122 | AWARD OF MIXED MEDIUM CASEGOODS AT CAMP LEJEUNE BLDG M457 & M458 | $1.2M |
| Sep 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEL44 | 337122 | DICKSON FURNITURE MANUFACTURERS - PART NUMBER - AGB 6100XX C232 | $576 |
| Apr 10, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220F0023 | 337122 | NIGHTSTANDS, 150 EACH | $18K |
| May 1, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018FG105 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $10K |
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