Federal Contractor Profile
Moi, INC.
$155M obligated·1,480 awards·29 agencies·28 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 15, 2026 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ26F0003 | 337214 | THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT, TOOLS, INSURANCE, TAXES, FEES, PERMITS AND SERVICES/SUPPLIES OUTLINED IN THIS SOW. FURNITURE ORDER FOR OFFICE MOVE FROM NORWICH, CT TO NEW LOCATION IN FRANKLIN, CT | $36K |
| Jul 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7148 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2026GS HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $130 |
| Jul 10, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000048 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR (OPLA). | $663K |
| Jul 8, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00061 | 337214 | THE VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AS NECESSARY TO PROVIDE, DELIVER, AND INSTALL THE FURNITURE FIXTURE AND EQUIPMENT (FF&E) IN ACCORDANCE WITH THIS PWS. | $911K |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7142 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2026AD HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $520 |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7143 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2026GS HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $65 |
| Jul 2, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0089 | 337214 | NRCS OFFICE FURNITURE - DANVILLE, AR | $67K |
| Jun 30, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000049 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | $409K |
| Jun 29, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000023 | 337214 | FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $327K |
| Jun 26, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F80063 | 337214 | 10TH FLOOR FURNITURE FOR OMAS | $228K |
| Jun 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7125 | 541410 | ---------- COMMENTS: COR POC: BREANNA HERMESCH EMAIL: HERMESCHBC@STATE.GOV PHONE:(202) 658 0957 ATTN: CHARLOTTE CAMERON 19AQMM2026BH MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $6K |
| Jun 18, 2026 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ626F00017N | 337214 | THIS TASK ORDER IS FOR THE PURCHASE AND INSTALLATION OF 2 (TWO) FRAMERY SMART PODS FOR THE PURPOSE OF PROVIDING RAD EMPLOYEES WITH ALTERNATIVE WORKSPACE OPTIONS. | $32K |
| Jun 17, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000103 | 337214 | BLDG 762 FURNITURE ACQUISITION | $23K |
| Jun 9, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000449 | 337214 | OFFICE CUBICLES | $4K |
| Jun 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA000637 | 337214 | TO PURCHASE (1) HEIGHT ADJUSTABLE DESK QUOTE #239345 ON THE BEHALF OF DEANGELO WEAKS (IM) FOR GE-216 #C. TO BE PERFORM UNDER MOI CONTRACT DOE BPA 89303026AMA000066. REQUESTING FOR THIS ORDER TO BE EXPEDITED WITHIN THE EARLIEST TIMEFRAME AS POSSIBLE. | $8K |
| May 22, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000041 | 337214 | THIS AWARD PROCURES DESIGN SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $7K |
| May 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0124 | 337214 | FURNITURE | $5K |
| May 13, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001084 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $14K |
| May 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0532 | 337214 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 05/08/2026 QUOTE NUMBER: 241615 QUOTE PREPARED BY: PAM VARI | $2K |
| May 7, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000125 | 337214 | DESIGN PHASE FOR PROJECT MANAGMENT AND DESIGN FEES FOR HIALEAH FRAUD DETECTION NATIONAL SECURITY 1811 FIELD OFFICE RECONFIGURATION. | $11K |
| Apr 30, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC426F0033 | 337214 | PURCHASING NORTH FRANKLIN CT FIELD OFFICE FURNITURE | $83K |
| Apr 29, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0043 | 337214 | NRCS - OFFICE FURNITURE HANCOCK COUNTY (HENDRICKS COUNTY), INDIANA | $55K |
| Apr 29, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000106 | 337214 | FURNITURE DESIGN PHASE FOR SPACE AND OFFICE EXPANSION AT THE GREER FIELD OFFICE. | $10K |
| Apr 21, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC326F0001 | 337214 | FURNITURE AND ASSOCIATED ITEMS TO BE DELIVERED TO USDA NRCS CEDAR CITY, UT. | $110K |
| Apr 21, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000297 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $11K |
| Apr 15, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FC0000004 | 337214 | TASK ORDER AGAINST KNOLL'S FURNITURE BPA HOLDER MOI. DHS 70RDAD22A00000002 | $100K |
| Apr 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7076 | 541410 | ---------- 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, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000085 | 337214 | OFFICE 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, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0149 | 337214 | NRCS TN LIVINGSTON FIELD OFFICE FURNITURE REFRESH | $15K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7065 | 541410 | FURNITURE | $148K |
| Mar 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA000634 | 337214 | MOI INC. TO PROVIDE OFFICE FURNITURE AND CASE-GOODS TO THE OFFICE OF IG, ROOM 5D-031 IAW QUOTE ORDER NO. 239130. | $50K |
| Mar 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0391 | 337214 | -FURNITURE | $11K |
| Mar 17, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000025 | 337214 | THIS AWARD PROCURES FURNITURE AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA). | $273K |
| Mar 17, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000027 | 337214 | THIS AWARD PROCURES DESIGN SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA). | $6K |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7052 | 541410 | FURNITURE | $7K |
| Feb 23, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001063 | 337214 | ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH. | $6K |
| Feb 11, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0023 | 337214 | OFFICE FURNITURE FOR HQ RE-ORGANIZATION | $58K |
| Jan 21, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000168 | 337214 | MOI 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, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7028 | 541410 | FURNITURE | $1K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7024 | 541410 | ---------- 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, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0159 | 337214 | FURNITURE | $6K |
| Jan 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0150 | 337214 | ---------- 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, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0113 | 337214 | ---------- 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, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7018 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2026MH HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $910 |
| Dec 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7002 | 541410 | FURNITURE | $2K |
| Dec 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7003 | 541410 | FURNITURE | $3K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001306 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $13K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001334 | 337214 | FURNITURE | $274K |
| Sep 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N013 | 337214 | THE 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, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0577 | 337214 | MISCELLANEOUS PARTS FOR SYSTEMS FURNITURE | $10K |
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