Federal Contractor Profile
Jasper Seating CO INC
$35M obligated·218 awards·13 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ963 | 337214 | SERVICE INSTALLATION | $75K |
| Sep 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0604 | 337214 | FURNISHINGS: CAMP HUMPHREYS, C4I080 | $5.4M |
| Sep 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0179 | 337214 | FURNISHINGS: FT. CAMPBELL DLA BLDG.5217 | $54K |
| Sep 22, 2021 | Department of DefenseW072 ENDIST HUNTINGTON | W9123721F0356 | 337214 | LOCKERS | $18K |
| Sep 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1225 | 337214 | AWARD FORT GORDON BUILDING 21720 | $32K |
| Aug 26, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7921P00000111 | 337211 | THE USAO-SDTX HAS A REQUIREMENT FOR FURNITURE AT THE HOUSTON AND CORPUS CHRISTI OFFICES TO ACCOMMODATE OFFICES WITH EXISTING FURNITURE. | $37K |
| Aug 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ265 | 337214 | PRODUCT JSI CORBIN SERIES | $14K |
| Aug 20, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-NC(M) (USA57) | 15JA5721F00000007 | 337214 | OFFICE FURNITURE | $70K |
| Aug 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1290 | 337214 | FURNISHINGS: CAMP HUMPHREYS, KOREA, 501 | $25K |
| Aug 13, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-OK(E) (USA63) | 15JA6321F00000022 | 337214 | TABLE DESKS | $17K |
| Jul 28, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(S) (USA25) | 15JA2521F00000005 | 337214 | DOUBLE UNIT LATERAL FILE CREDENZA | $2K |
| Jul 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0114 | 337214 | FURNISHINGS/SHIPPING FT. SILL BRAVO/CHAR | $2K |
| Jul 21, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0359 | 337214 | EXECUTIVE FURNITURE | $22K |
| May 17, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-OK(N) (USA62) | 15JA6221F00000015 | 337214 | FURNITURE TO OUTFIT OFFICES FOR THIRD TRIANCH OF MCGIRT TERM RESOURCES | $24K |
| Mar 11, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0698 | 337214 | FURNISHINGS: FORT LEAVENWORTH - JCISFA | $5K |
| Mar 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1225 | 337214 | AWARD FORT GORDON BUILDING 21720 | $29K |
| Feb 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0114 | 337214 | FURNISHINGS/SHIPPING FT. SILL BRAVO/CHAR | $289K |
| Feb 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0610 | 337214 | FURNITURE | $792 |
| Feb 8, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700178 | 337214 | FURNITURE & INSTALL N/OK PAGE BELCHER & BOULDER BUILDINGS | $64K |
| Dec 8, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0395 | 337214 | FURNISHINGS:HNC BLDG. 475 QUALITY CIRCLE | $2K |
| Dec 8, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0737 | 337214 | FURNISHINGS/SHIPPING USACE SAD | $1K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG301 | 337214 | OFFICE FURNITURE | $16K |
| Sep 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1225 | 337214 | AWARD FORT GORDON BUILDING 21720 | $38K |
| Sep 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0737 | 337214 | FURNISHINGS/SHIPPING USACE SAD | $98K |
| Sep 18, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0698 | 337214 | FURNISHINGS: FORT LEAVENWORTH - JCISFA | $94K |
| Sep 15, 2020 | Department of JusticeFBI-JEH | 15F06720F0002774 | 337214 | JSI C/O HITOUCH BUSINESS SERVICES 225 CLAY STREET JASPER, IN 47546 SAC AND ASAC OFFICE FURNITURE TO INCLUDE DESK, CREDENZA, PERSONAL AND GUEST CHAIRS, PERSONAL CONFERENCE TABLE AND CHAIR ACCESSORIES. | $10K |
| Sep 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0602 | 337214 | FURNISHINGS/SHIPPING JACKSONVILLE 822 | $251K |
| Sep 10, 2020 | Department of DefenseFA4484 87 CONS PK | FA448420FG971 | 337214 | GPC EXPANDED USE PURCHASE 621ST FURNITURE. REF ECARS #FA448420FG9971 | $49K |
| Sep 4, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020P0019 | 337214 | EXECUTIVE FURNITURE FOR PRESIDENTIAL TRANSITION TEAM | $23K |
| Aug 7, 2020 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(N) (USA52) | 15JA5220F00000017 | 337214 | OFFCIE FURNITURE | $13K |
| Aug 6, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0497 | 337214 | REDSTONE ARSENAL BLDG. 5435 | $217K |
| Jun 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0395 | 337214 | FURNISHINGS:HNC BLDG. 475 QUALITY CIRCLE | $247K |
| Jun 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1215 | 337214 | FURNISHINGS: FORT CAMPBELL BLDGS 2577, CPAC, SJA HQ, SJA, 1501, AND 2702 | $16K |
| Jun 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ536 | 337214 | JASPER BRAND OFFICE FURNITURE | $88K |
| May 13, 2020 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20F0046 | 337214 | OFFICE FURNITURE | $27K |
| Apr 7, 2020 | Department of DefenseNSWC CARDEROCK | N0016720F0117 | 337214 | ALLSTEEL BRAND OFFICE FURNITURE TO INCLUDE WORKSTATIONS 20 WORKSTATIONS, 20 CHAIRS, AND 15 WARDROBES. | $63K |
| Apr 2, 2020 | Department of DefenseNSWC CARDEROCK | N0016720F0113 | 337214 | OFFICE FURNITURE TO INCLUDE 17 WORKSTATIONS,2 MONITOR ARMS, 17 TOWER DOORS, 1 PRINTER STATION, AND 19 CHAIRS | $83K |
| Feb 3, 2020 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL20PSA41062 | 337211 | OFFICE FURNITURE (AWARD 3 OF 3) | $2K |
| Jan 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0118 | 337214 | FURNISHINGS: FT. LEONARD WOOD BLDG 2375 | $208K |
| Dec 19, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC420F0011 | 337214 | JSI INTERNATIONAL, GSA#GS-28F-0030U - FRONT OFFICE FURNITURE FY20 DAVIS, CA . POC MEGAN PLEVA . SEE ATTACHED QUOTE FOR DETAILS(JG19-7043.3) | $14K |
| Nov 15, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0033 | 337214 | OFFICE FURNITURE | $10K |
| Oct 1, 2019 | Department of DefenseFA4484 87 CONS PK | FA448420FG070 | 337214 | OFFICE FURNITURE | $14K |
| Sep 30, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419FG026 | 337214 | FURNITURE FOR 818 MSAS | $80K |
| Sep 30, 2019 | Department of DefenseFA9401 377 MSG PK | FA940119FA119 | 337214 | EXECUTIVE FURNITURE | $33K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F11U1 | 337214 | OFFICE FURNITURE | $19K |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1225 | 337214 | AWARD FORT GORDON BUILDING 21720 | $938K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1290 | 337214 | FURNISHINGS: CAMP HUMPHREYS, KOREA, 501 | $1.0M |
| Sep 25, 2019 | Department of DefenseNSWC CARDEROCK | N0016719F0202 | 337214 | OFFICE FURNITURE | $19K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1145 | 337214 | FT. SNELLING, MN COMMAND SUITE | $128K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1215 | 337214 | FURNISHINGS: FORT CAMPBELL BLDGS 2577, CPAC, SJA HQ, SJA, 1501, AND 2702 | $894K |
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