Federal Contractor Profile
Kimball International INC
$88.5M obligated·1,164 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 1,379 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0067 | 337214 | BPA CALL #47QSMA22F0067, ASSIST ID 47QSMA17K0008-0124, IS ISSUED TO KIMBALL FOR $260.00. QUOTE SUBMITTED 7/28/22 WAS SUBMITTED AS OUTLINED IN THE AWARDED EXEC CASEGOODS BPA TO PROVIDE DESIGN SERVICES ONLY FOR FBI'S KONA, HI (RA) PROJECT. | $36K |
| Feb 3, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0456 | 337214 | RENOVATION OF ONCOLOGY UNIT AT THE HAMPTON VA MEDICAL CENTER | $8K |
| Jan 27, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC325F0054 | 337214 | WHARTON COUNTY TEXAS FURNITURE | $875 |
| Jan 22, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326F0022 | 337214 | AB / BLDG 85 RM 144 OFFICE FURNITURE | $164K |
| Nov 18, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0084 | 337214 | BPA CALL 47QSMA22F0084 WAS ISSUED IN THE AMT OF $260.00. THE QUOTE DATED 8-30-22 WAS SUBMITTED ACCORDING TO EXECUTIVE CASEGOODS BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE RENOVATION OF MAUI, HI RA OF THE FBI. DD IS 02-28-23 | $25K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE559 | 337214 | OFFICE FURNITURE | $39K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001875 | 337214 | GSA DELIVERY ORDER | $21K |
| Sep 18, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000038 | 337214 | TITLE: ODP- EXECUTIVE DESK REQUESTOR: YOLANDA S MULLINS REF AWARD/BPA: GS-03F-059DA DELIVERY DATE: 09/30/2025 | $10K |
| Sep 15, 2025 | Department of DefenseNSWC CRANE | N0016425F5032 | 337214 | B3173 FURNITURE REPLACEMENT | $208K |
| Sep 10, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC325F0054 | 337214 | WHARTON COUNTY TEXAS FURNITURE | $27K |
| Sep 4, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0171 | 337214 | PURCHASE/SHIP/STORE FURNITURE | $249K |
| Sep 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0042 | 337214 | PROCURE, DELIVER AND INSATALL FURNITURE | $1.1M |
| Sep 2, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000819 | 337214 | TITLE: IRVING OPR - FURNITURE | $12K |
| Aug 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000807 | 337214 | TITLE: WACO RESIDENT OFFICE - FURNITURE PRODUCT | $7K |
| Aug 12, 2025 | Department of DefenseNSWC CRANE | N0016425PC611 | 337214 | B1 FURNITURE | $33K |
| Aug 6, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01209 | 337214 | FURNITURE FOR NEW CLASSROOM - ATB 109 | $28K |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0405 | 337214 | E.POWER STANDARD MAINTENANCE | $8K |
| Jun 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2196 | 337214 | FURNITURE RENOVATION - KIMBALL INTERNATIONAL | $96K |
| Jun 25, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00012 | 337214 | SHARP HUB AND CAPT HALL OFFICE FURNITURE. CUSTOMER NUMBER: C2898320 PROJECT ID: PROJ158032 | $14K |
| Apr 23, 2025 | Department of DefenseNSWC CRANE | N0016425FC517 | 337214 | RECEPTION DESK FOR USE OUTSIDE DIVISION MANAGER OFFICE FOR CODE 104. THIS DESK IS TO REPLACE DESK THAT WAS DAMAGED DURING BUILDING RENOVATIONS. | $7K |
| Apr 9, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0119 | 337214 | BPA CALL- 47QSMA22F0119 $2,677.10 ISSUED TO KIMBALL INTERNATIONAL, INC. QUOTED 9/8/2022, TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR THE FBI'S SAN DIEGO, CA FO OS AIRPORT PROJECT. | $99 |
| Apr 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0377 | 337214 | POPPINPOD,KOLO 1 PLUS,V2022,WHITE,SEATS 1 | $32K |
| Feb 6, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0056 | 337214 | SAP-F FURNITURE PMA 205, JSF AND TSD | $325K |
| Jan 22, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0104 | 337214 | BPA CALL 47QSMA22F0104 WAS ISSUED IN THE AMT OF $25,845.19. THE QUOTE DATED 9-1-22 WAS SUBMITTED ACCORDING TO EXECUTIVE CASEGOODS BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE RENOVATION OF COLTS NECK, NJ EARLE JTTF OF THE FBI. DD IS 1-31-22. | $952 |
| Nov 19, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0119 | 337214 | BPA CALL- 47QSMA22F0119 $2,677.10 ISSUED TO KIMBALL INTERNATIONAL, INC. QUOTED 9/8/2022, TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR THE FBI'S SAN DIEGO, CA FO OS AIRPORT PROJECT. | $486 |
| Nov 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 337214 | POTS 24-5288. PROPOSAL #: # EST5157300. NRB OFFICE 07A514 REQUIRES OFFICE RENOVATIONS | $17K |
| Sep 30, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0433 | 337214 | UNITED STATES SPACE FORCE DELTA 12 PHASE 2 FURNITURE DESIGN AND PROCUREMENT 1925 AEROTECH DR. COLORADO SPRINGS, COLORADO. | $602K |
| Sep 26, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0064 | 337214 | OFFICE FURNITURE PRODUCT AND INSTALLATION FOR DOI OIG IN MT. | $10K |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0002185 | 337214 | GSA DELIVERY ORDER - FURNITURE | $32K |
| Sep 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0405 | 337214 | E.POWER STANDARD MAINTENANCE | $2.2M |
| Sep 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2070 | 337214 | HQ FURNITURE ORDER | $1.0M |
| Sep 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00164 | 337214 | PRICE MODERN LLC:1167443 [24-005288. NRB OFFICE 07A514 REQUIRES OFFICE RENOVATIONS IN ORDER TO SUPPORT 4 FTE STAFF MEMBERS TO ACCOMMODATE WHILE IN THE OFFICE. | $17K |
| Sep 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00389 | 337214 | CONFERENCE TABLES | $30K |
| Sep 11, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000838 | 337214 | PURCHASE OF OFFICE FURNITURE | $19K |
| Sep 9, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2060 | 337214 | PURCHASE FURNITURE FOR HUMAN RESOURCES OFFICE | $185K |
| Sep 4, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2050 | 337214 | PROVIDE FURNITURE RENOVATIONS FOR THE SPECIAL SERVICES DIVISION WAREHOUSE. | $312K |
| Sep 4, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2052 | 337214 | PROVIDE FURNITURE FOR OSP OFFICE | $184K |
| Sep 4, 2024 | Department of DefenseNSWC CRANE | N0016424FP1645 | 337214 | REQUIRED FOR EMPLOYEE IN ROOM 111 IN BUILDING 1 10 4522593725 | $9K |
| Sep 4, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2054 | 337214 | OFFICE FURNITURE RENOVATION FOR SOD & TSD. | $941K |
| Aug 29, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2042 | 337214 | THE PURPOSE OF THIS ORDER IS TO PURCHASE FURNITURE FOR THE SECRET SERVICE. | $68K |
| Aug 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0001518 | 337214 | DAD/AD OFFICE FURNITURE DELIVERY/INSTALLATION. OTD ENGINEERING RESEARCH FACILITY, QUANTICO | $66K |
| Aug 22, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-LA(E) (USA33) | 15JA3424F00000023 | 337214 | FURNITURE FOR U.S. ATTORNEY S OFFICE, EASTERN DISTRICT OF LOUISIANA PRJ 24BML036 | $21K |
| Aug 21, 2024 | Department of JusticeFBI-JEH | 15F06724F0001405 | 337214 | OFFICE FURNITURE | $18K |
| Aug 12, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0124F0227 | 337214 | FURNITURE REPLACEMENT. | $33K |
| Aug 9, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2022 | 337214 | THIS IS A FIRM FIXED-PRICE DELIVERY ORDER FOR KIMBALL FURNITURE. | $792K |
| Jul 16, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0115 | 337214 | CONFERENCE ROOM TABLE UPDATE FOR 5056 | $16K |
| Jul 12, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0095 | 337214 | BPA CALL 47QSMA22F0095 ACQ. ID 47QSMA17K0008-0134 $25,472.52 ISSUED TO KIMBALL, INTERNATIONAL QUOTED 8/26/2022 TO PROVIDE FURNITURE AND ANCILLARY SERVICES FOR THE FBI'S BRYAN, TX RA. PROJECT. DD 01/05/2023. | $824 |
| Jul 11, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0113 | 337214 | THIS PROJECT CONSISTS OF THE PURCHASE AND INSTALLATION OF CONFERENCE ROOM TABLE FOR THE BSEE DIRECTORS CONFERENCE ROOM (THE ROOM DIMENSIONS ARE APPROXIMATELY 19 FEET X 25 FEET). | $16K |
| Jun 12, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F0091 | 337214 | BPA CALL #47QSMA21F0091 ISSUED TO KIMBALL INTERNATIONAL FOR $38,286.11. THE 7.29.21 QUOTE WAS SUBMITTED ACCORDING TO AWARDED CASEGOODS BPA TO PROVIDE FURNITURE AND ANCILLARY SERVICES FOR THE FBI FLINT, MI DEFO RA PROJECT. | $700 |
| May 14, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F0091 | 337214 | BPA CALL #47QSMA21F0091 ISSUED TO KIMBALL INTERNATIONAL FOR $38,286.11. THE 7.29.21 QUOTE WAS SUBMITTED ACCORDING TO AWARDED CASEGOODS BPA TO PROVIDE FURNITURE AND ANCILLARY SERVICES FOR THE FBI FLINT, MI DEFO RA PROJECT. | $700 |
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