Federal Contractor Profile
Moi, INC.
$155M obligated·1,480 awards·29 agencies·28 NAICS
Federal Contracts
Showing award actions 1–50 of 1,496 funded award actions, most recent first.
- Contracts with positive obligations
- 1,480
- Funded award actions shown
- 1,496
- Obligations shown
- $155M
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P1093 | 337214 | FURNITURE | $17K |
| Aug 26, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000088 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF PRINCIPAL LEGAL ADVISOR CHARLESTON, SC. | $30K |
| Aug 26, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000095 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | $102K |
| Aug 25, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000086 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $301K |
| Aug 25, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000087 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $711K |
| Aug 24, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000182 | 337214 | FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC). 5 WORKSTATIONS AND SHELVING, SIGNAGE AND WASTE BINS. | $3K |
| Aug 24, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000239 | 337214 | DESIGN SERVICES FOR FURNITURE PROCUREMENT FOR THE USCIS IMMIGRANT INVESTOR PROGRAM OFFICE FILE ROOM CONVERSION. IMMIGRANT INVESTOR PROGRAM OFFICE 131 M STREET NE WASHINGTON, DC 20529 | $12K |
| Aug 20, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FC0000022 | 337214 | 1310 N COURTHOUSE RD 5TH FLOOR POST OCCUPANCY ADDITIONAL PRODUCT | $154K |
| Aug 19, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000072 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, BUFFALO, NY. | $180K |
| Aug 19, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FC0000018 | 337214 | CORRY STATION CHAIR REPLACEMENT - FURNITURE PROCUREMENT FOR 1000 CHIEFS WAY PENSACOLA, FLORIDA NEW CHAIRS | $294K |
| Aug 18, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000083 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR. | $246K |
| Aug 18, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000198 | 337214 | FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE FOR FDNS AT THE HIALEAH FIELD OFFICE. PM: AMANDA LEFKOWITZ 407-663-4097 USCIS HIALEAH FIELD OFFICE 5880 NW 183RD STREET HIALEAH, FLORIDA 33015 | $301K |
| Aug 18, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0038 | 337214 | OFFICE FURNITURE AND SERVICES | $28K |
| Aug 17, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000080 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | $278K |
| Aug 17, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02726FPORT0044 | 337214 | EASTERN DISTRICT FURNITURE | $85K |
| Aug 14, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0117 | 337214 | PROCUREMENT OF OFFICE CHAIRS FOR NRCS - STATEWIDE, IOWA | $105K |
| Aug 14, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000079 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS. | $24K |
| Aug 14, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000081 | 337214 | THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT OFFICE OF THE PRINCIPAL LEGAL ADVISOR LOCATED IN NAPLES, FL. | $138K |
| Aug 13, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0116 | 337214 | NRCS OFFICE FURNITURE - CHARITON, LUCAS COUNTY, IOWA | $183K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0995 | 337214 | OFFICE FURNITURE | $16K |
| Aug 12, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26P00000013 | 337214 | THIS PURCHASE ORDER IS TO RATIFY AND PAY FURNITURE STORAGE SERVICES FOR GLEBE ROOM 742. | $16K |
| Aug 11, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0109 | 337214 | PROCUREMENT OF OFFICE FURNITURE FOR NRCS, AMBOY (LEE COUNTY), IL | $71K |
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7176 | 541410 | FURNITURE | $56K |
| Aug 11, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000066 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $202K |
| Aug 11, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000076 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR. | $110K |
| Aug 11, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FGLB00107 | 337214 | OFFICE CHAIRS | $24K |
| Aug 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7172 | 541410 | SPECIFICATION FEE | $65 |
| Aug 10, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7668N016 | 337214 | 10 CHAIRS FOR THE TSIF AND 3 LECTERNS FOR TSA HQ. ORDER INCLUDES ANCILLARY SERVICES: DESIGN, PROJECT MANAGEMENT, AND INSTALLATION. | $17K |
| Aug 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7170 | 541410 | ---------- COMMENTS: COR POC: LAURA DORAN EMAIL: DORANLE@STATE.GOV PHONE: 771-204-5251 ATTN: CHARLOTTE CAMERON 19AQMM2026MH HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $260 |
| Aug 6, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000071 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR. | $370K |
| Aug 6, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7663N005 | 337214 | FURNITURE DELIVERY AT TSA HQ FOR HUMAN CAPITAL P-2 OFFICE. | $10K |
| Aug 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7167 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2026MS HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $3K |
| Aug 4, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000065 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | $600K |
| Aug 3, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7668N014 | 337214 | RELOCATION OF EXCESS FURNITURE FROM CISA IN ARLINGTON, VA TO TSA CLT IN CHARLESTON, NC. | $22K |
| Jul 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0391 | 337214 | -FURNITURE | $740 |
| Jul 31, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000064 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, SACRAMENTO, CA. | $225K |
| Jul 30, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP26F0029 | 337214 | MT NRCS, NEW FURNITURE FOR ROUNDUP, LOWER MUSSELLSHELL CO OFFICE. 747 MAIN ST, ROUNDUP, MT 59072-2429. | $49K |
| Jul 30, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP326FCEH00010 | 337214 | PROCURE FURNITURE, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE TSA HQ/ FPS LOCATION DELIVERY ORDER AGAINST NFP&S MOI, INC., BPA NO. 70RDAD22A00000002. | $27K |
| Jul 29, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0102 | 337214 | FURNITURE FOR STATE OFFICE WORKSTATIONS AND LOBBY. | $97K |
| Jul 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7161 | 541410 | ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 771-217-7154 ATTN: CHARLOTTE CAMERON 19AQMM2026AD HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $3K |
| Jul 29, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000059 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $506K |
| Jul 28, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP26F0027 | 337214 | MT NRCS, NEW FURNITURE FOR RONAN, LAKE CO OFFICE 64352 US HWY 93, RONAN, MT 59864-8738. | $28K |
| Jul 28, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP26F0028 | 337214 | MT NRCS, NEW FURNITURE FOR MILES CITY, CUSTER CO OFFICE 3120 VALLEY DRIVE EAST, MILES CITY, MT 59301-5500. | $36K |
| Jul 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7160 | 541410 | ---------- COMMENTS: COR POC: KRISTEN VAN HISE EMAIL: VANHISEKW@STATE.GOV PHONE: 771-205-3656 ATTN: CHARLOTTE CAMERON 19AQMM2026KVH MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $306 |
| Jul 27, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FC0000013 | 337214 | 1310 COURTHOUSE RD 4TH FLOOR PIV OFFICE | $26K |
| Jul 24, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1526F00022 | 337214 | FURNITURE AND CUBICLES TO OUTFIT SAN ANTONIO OFFICE APPROVED UNDER SEC. 2. (D) | $76K |
| Jul 21, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000057 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF PRINCIPAL LEGAL ADVISOR. | $169K |
| Jul 17, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0095 | 337214 | NRCS OFFICE FURNITURE - ALMA, BUFFALO COUNTY, WI | $61K |
| Jul 17, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FC0000011 | 337214 | MOI STORAGE SERVICES CONTRACT FY 26 | $73K |
| Jul 16, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA000640 | 337214 | ONE (1) FREEDOM HUMANSCALE ERGONOMIC FOR CHRISTINA DAVIS-ROGERS ON THE BEHALF OF SHANTELLE TAYLOR (EM-5.13). TO BE PERFORM UNDER MOI CONTRACT DOE BPA 89303026AMA0000064. | $1K |
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