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Federal Contractor Profile

Moi, INC.

$128M obligated·1,326 awards·24 agencies·24 NAICS
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Federal Contracts

Showing contracts 1–50 of 1,423 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 21, 2026Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC12FPC326F0001337214FURNITURE AND ASSOCIATED ITEMS TO BE DELIVERED TO USDA NRCS CEDAR CITY, UT.$110K
Apr 21, 2026Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C26F00000297337214DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.$11K
Apr 15, 2026Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I70RDA126FC0000004337214TASK ORDER AGAINST KNOLL'S FURNITURE BPA HOLDER MOI. DHS 70RDAD22A00000002$100K
Apr 9, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7076541410---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 MOI BPA CONTRACT 19AQMM24A0255 OPEN MARKET: LINE ITEM 3 QUOTE DATE: 04/01/2026 QUOTE$14K
Apr 9, 2026Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)70SBUR26F00000085337214OFFICE DESIGN FOR THE KANSAS CITY MISSION CENTER. FULL BUILD-OUT OF FURNITURE IN NEWLY LEASED FACILITY (95,000 SF FOR 670 EMPLOYEES).$53K
Apr 3, 2026Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC12FPC424F0149337214NRCS TN LIVINGSTON FIELD OFFICE FURNITURE REFRESH$15K
Mar 30, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7065541410FURNITURE$148K
Mar 26, 2026Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303026FMA000634337214MOI INC. TO PROVIDE OFFICE FURNITURE AND CASE-GOODS TO THE OFFICE OF IG, ROOM 5D-031 IAW QUOTE ORDER NO. 239130.$50K
Mar 20, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26P0391337214-FURNITURE$11K
Mar 17, 2026Department of Homeland SecurityMISSION SUPPORT WASHINGTON70CMSW26FC0000027337214THIS AWARD PROCURES DESIGN SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA).$6K
Mar 17, 2026Department of Homeland SecurityMISSION SUPPORT WASHINGTON70CMSW26FC0000025337214THIS AWARD PROCURES FURNITURE AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA).$273K
Mar 2, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7052541410FURNITURE$7K
Feb 23, 2026Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C25F00001063337214ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH.$6K
Feb 11, 2026Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8)70Z0G826FBNCR0023337214OFFICE FURNITURE FOR HQ RE-ORGANIZATION$58K
Jan 21, 2026Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C23F00000168337214MOI LABOR AND STORAGE TO DISMANTLE, REMOVE OR RECONFIGURE EXISTING KNOLL HARD WIRED SYSTEMS FURNITURE WORKSTATIONS, SEATING, PRIVATE OFFICE AND CONFERENCE ROOM FURNITURE UNDER WARRANTY IN THE NATIONAL CAPITAL REGION$81K
Jan 13, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7028541410FURNITURE$1K
Jan 12, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7024541410---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 HENRICKSEN BPA CONTRACT 19AQMM24A0257 QUOTE DATE: 12/12/2025 QUOTE NUMBER: 25090445 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 1/11/2026 OBO ATTACH$60K
Jan 12, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26P0159337214FURNITURE$6K
Jan 9, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26P0150337214---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 OPEN MARKET QUOTE DATE: 12/11/2025 QUOTE NUMBER: 236217 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 1/10/2026 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE$44K
Dec 31, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26P0113337214---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: QUOTE NUMBER: QUOTE PREPARED BY: QUOTE EXPIRATION: OBO ATTACHMENTS: IT REQUEST STATUS: FALSE$209
Dec 29, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7018541410---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2026MH HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE$910
Dec 5, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7002541410FURNITURE$2K
Dec 5, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7003541410FURNITURE$3K
Sep 30, 2025Department of DefenseNAVSEA HQN0002425FG0577337214MISCELLANEOUS PARTS FOR SYSTEMS FURNITURE$10K
Sep 30, 2025Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C25F00001334337214FURNITURE$274K
Sep 30, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N013337214THE PURPOSE OF THIS BPA CALL IS FOR DESIGN SERVICES ONLY FOR THE TSA-STT CYRIL E. KING AIRPORT LOCATED IN SAINT THOMAS, U.S. VIRGIN ISLANDS .$26K
Sep 30, 2025Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C25F00001306337214DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.$13K
Sep 29, 2025Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC12FPC425F0118337214OFFICE FURNITURE FOR OFFICE RELOCATION NRCS-MS MORATORIUM NUMBER - FY25-001894$112K
Sep 29, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N027337214THE PURPOSE OF THIS BPA CALL IS FOR DESIGN AND RELOCATION SERVICES OF WORKSTATIONS FOR THE TSA-BWI BALTIMORE FIELD OFFICE IN BALTIMORE, MD.$84K
Sep 29, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N039337214THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA-RKS SOUTHWEST WYOMING REGIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).$42K
Sep 29, 2025Department of Homeland SecurityMISSION ESSENTIALS70T05025F7672N004337214EXPLOSIVE DETECTION SYSTEM (EDS) CHAIRS$76K
Sep 29, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N048337214THE PURPOSE OF THIS CALL ORDER IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA-PITTSBURGH INTERNATIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).$247K
Sep 29, 2025Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I70RDA125FC0000090337214PURCHASE OF DESKS FOR TSA HQ AND ST. ELIZABETH$19K
Sep 27, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N069337214FURNITURE INSTALL - JOHN F. KENNEDY INTERNATIONAL AIRPORT (ONSITE) - PROJECT: JFK.8637$9K
Sep 27, 2025Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C23F00000168337214MOI LABOR AND STORAGE TO DISMANTLE, REMOVE OR RECONFIGURE EXISTING KNOLL HARD WIRED SYSTEMS FURNITURE WORKSTATIONS, SEATING, PRIVATE OFFICE AND CONFERENCE ROOM FURNITURE UNDER WARRANTY IN THE NATIONAL CAPITAL REGION$13K
Sep 26, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N062337214THE PURPOSE OF THIS AWARD IS TO FOR SUPPLY, DELIVERY AND INSTALLATION AT LAX 9167.$30K
Sep 26, 2025Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003425FE559337214OFFICE FURNITURE$39K
Sep 25, 2025Department of DefenseFA2860 316 CONS PKFA286025FC004337214BUILDING 1191, MILITARY & FAMILY READINESS CENTER, 2 CLASSROOM FURNITURE$49K
Sep 25, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6426725F5058337214"LIGHT CORPORATION RP.SV.31SO.PS60--B$44K
Sep 24, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N054337214THE PURPOSE OF THIS CALL ORDER IS TO DELIVER AND INSTALL FURNITURE AT TSA WAREHOUSE.$77K
Sep 23, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N061337214THE PURPOSE OF BPA CALL NO. 70T01025F7668N061 IS TO PROVIDE FURNITURE FOR TSA AT LAS.$21K
Sep 22, 2025Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C25F00000882337214DESIGN/DELIVERY/INSTALL OF OFFICE FURNITURE SFFO$51K
Sep 22, 2025Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC12FPC425F0117337214FY25 FURNITURE PROJECT. PARKERSBURG WV MORATORIUM APPROVAL ID: FY25-001895$76K
Sep 22, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25P0394337214FURNITURE$22K
Sep 19, 2025Department of Homeland SecurityCISA CONTRACTING ACTIVITY70RCSJ25FC0000021337214MOI DESIGN SERVICES AND LABOR SUPPORT$99K
Sep 19, 2025Department of Homeland SecurityCISA CONTRACTING ACTIVITY70RCSJ25FC0000017337214GLEBE 7TH FLOOR FURNITURE, PHASE 3$436K
Sep 19, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6426725F5029337214ROLLING DOOR, 78HX48W, RIGHT HAND$15K
Sep 18, 2025Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC12FPC125F0094337214NRCS - OFFICE FURNITURE ABERDEEN (BROWN COUNTY) FIELD OFFICE MORATORIUM APPROVAL - X-FPAC-556 /FY25-001572$92K
Sep 18, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS70T01025F7668N053337214TSA SYSTEM INTEGRATION FACILITY (TSIF).9165 - 130 TASK CHAIRS REPLACEMENT$97K
Sep 18, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C25F00001137337214FURNITURE$110K

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