Federal Contractor Profile
Moi, INC.
$128M obligated·1,326 awards·24 agencies·24 NAICS
Federal Contracts
Showing contracts 51–100 of 1,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2421 | 337214 | HEADQUARTERS FURNITURE | $4.1M |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001083 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE AT RONALD REAGAN BUILDING. | $11K |
| Sep 16, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N026 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO SUPPORT A FORCED RELOCATION TO A NEW OFFICE SPACE AT TSA-PUW PULLMAN-MOSCOW REGIONAL AIRPORT IN PULLMAN IN PULLMAN, WA. | $37K |
| Sep 16, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N015 | 337214 | THE PURPOSE OF THE BPA CALL IS FOR DESIGN SERVICES ONLY FOR THE TSA-MIA MIAMI INTERNATIONAL AIRPORT. | $45K |
| Sep 16, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N046 | 337214 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT TSA 3600 TERMINAL RD VANDALIA, OH | $2K |
| Sep 16, 2025 | Smithsonian InstitutionSMITHSONIAN AMERICAN WOMENS HISTORY MUSEUM | 33330723F00497463 | 337214 | INSTALL NEW FURNITURE, FIXTURES & EQUIPMENT SAWHM | $6K |
| Sep 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001063 | 337214 | ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH. | $721K |
| Sep 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2430 | 337214 | FURNITURE MAINTENANCE SERVICES | $240K |
| Sep 13, 2025 | District of Columbia CourtsDC COURTS | 95C67825F0018 | 423210 | DCSC-25-RFP-066 MOI TASK ORDER 3 RECORDER OF DEEDS FURNITURE | $810K |
| Sep 12, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N042 | 337214 | JOHN F. KENNEDY INTERNATIONAL AIRPORT IS BUILDING A NEW TERMINAL 6. FURNITURE IS REQUIRED | $7K |
| Sep 12, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000103 | 337214 | BLDG 762 FURNITURE ACQUISITION | $958K |
| Sep 12, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0090 | 337214 | NRCS OFFICE FURNITURE - RAPID CITY, PENNINGTON COUNTY, IOWA | $32K |
| Sep 11, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7667N001 | 337214 | THE PURPOSE OF THIS BPA IS FOR WORKSTATIONS, DESIGN, PRODUCT AND INSTALLATION SERVICES. | $18K |
| Sep 10, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N048 | 337214 | THE 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). | $7K |
| Sep 10, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N047 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL FURNITURE FOR AN ADMIN SUITE AT TSA HQ IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | $17K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0107 | 337214 | FURNITURE EQUIPMENT | $111K |
| Sep 9, 2025 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09025P91210003 | 423210 | NEW FURNITURE FOR UNIT OFFICE SPACES AND CONFERENCE ROOMS, TO REPLACE OLDER, OUTDATED FURNITURE. | $64K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0124 | 337214 | FURNITURE | $3K |
| Sep 9, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC425F0115 | 337214 | PURCHASE OFFICE FURNITURE FOR NATURAL RESOURCES CONSERVATION SERVICE (NRCS) OHIO STATE OFFICE MOR APPROVAL FPAC FY25-000472 | $37K |
| Sep 8, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000014 | 337214 | MOI STORAGE SERVICES | $50K |
| Sep 8, 2025 | District of Columbia CourtsDC COURTS | 95C67825F0015 | 423210 | DCSC-25-RFP-066 MOI TASK ORDER 1 OIR | $75K |
| Sep 8, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000041 | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AND INSTALL TEN (10) WORKSTATIONS ACROSS THE 52ND AND 53RD FLOORS, AS PER THE DESIGN DOCUMENT (APPENDIX B AND C). ALL WORKSTATION COMPONENTS (DESK, PANELS, COAT CLOSET, ETC.) SHALL BE SUPPLIED AND SHALL M | $86K |
| Sep 8, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0086 | 337214 | NRCS OFFICE FURNITURE - ALBIA, IOWA - MONROE COUNTY MORATORIUM APPROVAL - X-FPAC-501 | $107K |
| Sep 8, 2025 | District of Columbia CourtsDC COURTS | 95C67825F0013 | 423210 | DCSC-25-RFP-066 TASK ORDER 2 COURT ROOM 120 | $222K |
| Sep 2, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N039 | 337214 | THE 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). | $1K |
| Sep 2, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000078 | 337214 | PURCHASE OF FURNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ENFORCEMENT AND REMOVAL OPERTATIONS | $9K |
| Aug 29, 2025 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0324F0005 | 337214 | FURNITURE MOVING AND STORAGE USCIS SUMMIT FEDERAL BUILDING ATLANTA | $2K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7248 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025KH HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $520 |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1213 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 OPEN MARKET QUOTE DATE: 08/13/2025 QUOTE NUMBER: 233659 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 09/12/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $5K |
| Aug 20, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP25F0082 | 337214 | PROCUREMENT OF OFFICE FURNITURE FOR ELDORADO CITY, SCHLEICHER COUNTY. FSA OFFICE IS CURRENTLY LOCATED AT 216 S. DIVIDE STREET, ELDORADO, TX 76936, WHICH IS WHERE DELIVERY IS TO BE MADE. | $25K |
| Aug 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0005 | 337214 | FURNITURE FOR BUILDING S29 | $90K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7237 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025KH HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $390 |
| Aug 19, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000165 | 337214 | FURNITURE FOR 5 WORKSTATIONS FOR FEDERAL LAW ENFORCEMENT TRAINING CENTER | $17K |
| Aug 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000903 | 337214 | OFFICE FURNITURE | $10K |
| Aug 13, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000054 | 337214 | CLASSROOM AND BREAKOUT ROOM TABLES FOR BLDG J | $28K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1110 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 OPEN MARKET QUOTE DATE: 8/4/2025 QUOTE NUMBER: 233364 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/3/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $164 |
| Aug 12, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0025 | 337214 | 601 ANCILLARY FURNITURE | $37K |
| Aug 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000852 | 337214 | OFFICE FURNITURE | $30K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1092 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 OPEN MARKET QUOTE DATE: 8/4/2025 QUOTE NUMBER: 232664 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/3/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $4K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7222 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025KVH MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $2K |
| Aug 5, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000763 | 337214 | OFFICE FURNITURE | $29K |
| Aug 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000789 | 337214 | OFFICE FURNITURE FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY LOCATED IN SEATTLE, WA | $37K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7173 | 541410 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 07/07/2025 QUOTE NUMBER: 224784 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 08/06/2025 OBO ATTACHMENTS: IT RE | $2K |
| Jul 31, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000520 | 337214 | DHS BPA FURNITURE AWARD TASK ORDER. | $468K |
| Jul 29, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N027 | 337214 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN AND RELOCATION SERVICES OF WORKSTATIONS FOR THE TSA-BWI BALTIMORE FIELD OFFICE IN BALTIMORE, MD. | $10K |
| Jul 29, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0025 | 337214 | OFFICE FURNITURE FOR BASE NCR CSS DEPT. | $3K |
| Jul 29, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0026 | 337214 | OFFICE FURNITURE FOR FACILITIES AND HQ DIRECTORATES | $29K |
| Jul 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1042 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 OPEN MARKET QUOTE DATE: 07/15/2025 QUOTE NUMBER: 232303 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 08/14/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $1K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7200 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025MH HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $4K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1014 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 07/09/2025 QUOTE NUMBER: 232622 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 08/08/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $196 |
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