Federal Contractor Profile
Moi, INC.
$155M obligated·1,480 awards·29 agencies·28 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC425F0118 | 337214 | OFFICE FURNITURE FOR OFFICE RELOCATION NRCS-MS MORATORIUM NUMBER - FY25-001894 | $112K |
| Sep 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000090 | 337214 | PURCHASE OF DESKS FOR TSA HQ AND ST. ELIZABETH | $19K |
| Sep 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. | $84K |
| Sep 29, 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). | $42K |
| Sep 29, 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). | $247K |
| Sep 29, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F7672N004 | 337214 | EXPLOSIVE DETECTION SYSTEM (EDS) CHAIRS | $76K |
| Sep 27, 2025 | 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 | $13K |
| Sep 27, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N069 | 337214 | FURNITURE INSTALL - JOHN F. KENNEDY INTERNATIONAL AIRPORT (ONSITE) - PROJECT: JFK.8637 | $9K |
| Sep 26, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N062 | 337214 | THE PURPOSE OF THIS AWARD IS TO FOR SUPPLY, DELIVERY AND INSTALLATION AT LAX 9167. | $30K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE559 | 337214 | OFFICE FURNITURE | $39K |
| Sep 25, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025FC004 | 337214 | BUILDING 1191, MILITARY & FAMILY READINESS CENTER, 2 CLASSROOM FURNITURE | $49K |
| Sep 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F5058 | 337214 | "LIGHT CORPORATION RP.SV.31SO.PS60--B | $44K |
| Sep 24, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N054 | 337214 | THE PURPOSE OF THIS CALL ORDER IS TO DELIVER AND INSTALL FURNITURE AT TSA WAREHOUSE. | $77K |
| Sep 23, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N061 | 337214 | THE PURPOSE OF BPA CALL NO. 70T01025F7668N061 IS TO PROVIDE FURNITURE FOR TSA AT LAS. | $21K |
| Sep 22, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC425F0117 | 337214 | FY25 FURNITURE PROJECT. PARKERSBURG WV MORATORIUM APPROVAL ID: FY25-001895 | $76K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0394 | 337214 | FURNITURE | $22K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000882 | 337214 | DESIGN/DELIVERY/INSTALL OF OFFICE FURNITURE SFFO | $51K |
| Sep 19, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000017 | 337214 | GLEBE 7TH FLOOR FURNITURE, PHASE 3 | $436K |
| Sep 19, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000021 | 337214 | MOI DESIGN SERVICES AND LABOR SUPPORT | $99K |
| Sep 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F5029 | 337214 | ROLLING DOOR, 78HX48W, RIGHT HAND | $15K |
| Sep 18, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0094 | 337214 | NRCS - OFFICE FURNITURE ABERDEEN (BROWN COUNTY) FIELD OFFICE MORATORIUM APPROVAL - X-FPAC-556 /FY25-001572 | $92K |
| Sep 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001137 | 337214 | FURNITURE | $110K |
| Sep 18, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N053 | 337214 | TSA SYSTEM INTEGRATION FACILITY (TSIF).9165 - 130 TASK CHAIRS REPLACEMENT | $97K |
| 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 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2421 | 337214 | HEADQUARTERS FURNITURE | $4.1M |
| Sep 16, 2025 | Smithsonian InstitutionSMITHSONIAN AMERICAN WOMENS HISTORY MUSEUM | 33330723F00497463 | 337214 | INSTALL NEW FURNITURE, FIXTURES & EQUIPMENT SAWHM | $6K |
| 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 | 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 | 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 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 AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0090 | 337214 | NRCS OFFICE FURNITURE - RAPID CITY, PENNINGTON COUNTY, IOWA | $32K |
| Sep 12, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000103 | 337214 | BLDG 762 FURNITURE ACQUISITION | $958K |
| 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 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 | 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 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 DefenseW6QK ACC-APG DIR | W91ZLK25F0107 | 337214 | FURNITURE EQUIPMENT | $111K |
| 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 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0124 | 337214 | FURNITURE | $3K |
| 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 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 | 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 Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000014 | 337214 | MOI STORAGE SERVICES | $50K |
| Sep 8, 2025 | District of Columbia CourtsDC COURTS | 95C67825F0013 | 423210 | DCSC-25-RFP-066 TASK ORDER 2 COURT ROOM 120 | $222K |
| Sep 8, 2025 | District of Columbia CourtsDC COURTS | 95C67825F0015 | 423210 | DCSC-25-RFP-066 MOI TASK ORDER 1 OIR | $75K |
| Sep 2, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000078 | 337214 | PURCHASE OF FURNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ENFORCEMENT AND REMOVAL OPERTATIONS | $9K |
| 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 |
| Aug 29, 2025 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0324F0005 | 337214 | FURNITURE MOVING AND STORAGE USCIS SUMMIT FEDERAL BUILDING ATLANTA | $2K |
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