Federal Contractor Profile
Moi, INC.
$128M obligated·1,326 awards·24 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 1,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 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 | $39K |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7185 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 05/23/2025 QUOTE NUMBER: 228660 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/22/2025 IT REQUEST STATUS: FALSE | $2.1M |
| Jul 17, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N024 | 337214 | THE PURPOSE OF THE BPA CALL IS TO REPLACE FURNITURE FOR RENOVATING EXISTING BREAK ROOM AND TRAINING ROOM AT THE TSA-HNL DANIEL K. INOUYE INTERNATIONAL AIRPORT AND PROVIDING NEW FURNITURE AT THE TSA-OGG KAHULUI AIRPORT LOCATED IN HAWAII. | $81K |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7175 | 541410 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 MOI BPA CONTRACT 19AQMM24A0255 OPEN MARKET (QUOTE LINE ITEMS: 11, 12, 13, 14, 15, 16, 17, 18, 19, 20) QUOTE DATE: 07/01/2025 QUOTE NUMBER: 230095 QUOTE PREPARED | $89K |
| Jul 14, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0020 | 337214 | BASE NCR FACILITIES PATIO FURNITURE | $48K |
| Jul 11, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0019 | 337214 | BASE NCR FACILITIES MULTI GEN CHAIRS AND DOLLIES 70RDAD22A00000002 | $14K |
| Jul 9, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000036 | 337214 | FOS INTERNAL TRACKING#:25-5532-P-A9 CONTRACT NUMBER (EXISTING): 70RDAD22A00000002 VENDOR: MOI INC., BPA NEW TASK ORDER AGAINST MOI INC. BPA | $87K |
| Jul 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7168 | 541410 | ---------- COMMENTS: POC: ANGELA COSENTINO EMAIL: COSENTINOAC@STATE.GOV PHONE: 202-967-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 06/16/2025 QUOTE NUMBER: 222112 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 07/16/2025 OBO ATTACHMENTS: I | $21K |
| Jul 2, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0156 | 337214 | FSA - OFFICE FURNITURE - DELPHI (CARROLL COUNTY) | $4K |
| Jun 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N021 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE FURNITURE AND FURNITURE PARTS FOR TSA HQ LOCATED IN SPRINGFIELD, VA. | $51K |
| Jun 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N019 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN, PROJECT MANAGEMENT SERVICES TO INSTALL A FURNITURE PRODUCTS FOR NEWLY CREATED EXECUTIVE OFFICE SPACE AT TSA FREEDOM CENTER LOCATED IN HERNDON, VA. | $12K |
| Jun 24, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N018 | 337214 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE AND INSTALL FURNITURE AT WATERLOO REGIONAL AIRPORT (ALO). EXCLUSION SECTION 2(D) PUBLIC SAFETY | $10K |
| Jun 13, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0155 | 337214 | NRCS - OFFICE FURNITURE - DELPHI (CARROLL COUNTY) | $3K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0884 | 337214 | ---------- COMMENTS: NOT ENOUGH FUNDING POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 05/29/2025 QUOTE NUMBER: 228900 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/28/2025 OBO ATTACHMENTS: IT REQUES | $74K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7161 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025DS MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $4K |
| Jun 11, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T01024F7668N042 | 337214 | FURNITURE DESIGN AND PROGRAM MANAGEMENT SERVICES FOR WEST YELLOWSTONE AIRPORT (WYS), IN ACCORDANCE WITH MOI QUOTE: 221190. | $22K |
| Jun 10, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0017 | 337214 | PROPOSAL FOR 5 PRIVATE OFFICES DESIGN UNDER BPA 70RDAD22A00000002 | $52K |
| Jun 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0869 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 06/02/2025 QUOTE NUMBER: 228666 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 07/02/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $15K |
| Jun 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0870 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 05/23/2025 QUOTE NUMBER: 228667 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/22/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $28K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0032 | 337214 | APG BLDG 6007 OFFICE FURNITURE | $66K |
| Jun 4, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000008 | 337214 | NEW ADJUSTABLE-HEIGHT CORNER DESKS FOR REPLACEMENT OF FURNITURE. | $39K |
| Jun 2, 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 . | $548 |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7154 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 05/14/2025 QUOTE NUMBER: 218959 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/13/2025 OBO ATTACHMENTS: IT REQUES | $35K |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0824 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 05/02/2025 QUOTE NUMBER: 229939 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/01/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $914 |
| May 23, 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. | $2K |
| May 19, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0031 | 337214 | NRCS - OFFICE FURNITURE - BREAUX BRIDGE - ST. MARTIN PARISH | $85K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F9957 | 337214 | FURNITURE Z-140 RECONFIGURATION | $19K |
| May 13, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0014 | 337214 | BPA AWARD # 70RDAD22A00000002 LINE ITEM #1: ZIP FULLY UPHOLSTERED 4-DIMENSIONAL ARM CHAIRS (QTY 14) TOTAL: $12,070.66 LINE ITEM #2: PROJECT MANAGEMENT TOTAL: $226.70 LINE ITEM #3: INSTALL TOTAL: $967.20 | $13K |
| May 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0681 | 337214 | HERMAN MILLER OFFICE CHAIRS | $153K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0746 | 337214 | SEATING, SYSTEMS FURNITURE, CASEGOODS | $271K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7127 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025CN MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $2K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7125 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 04/29/2025 QUOTE NUMBER: 229439 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/29/2025 OBO ATTACHMENTS: IT REQUEST | $496K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7124 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025MT MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $7K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7129 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM202LD HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $520 |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7121 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025AR MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $46K |
| Apr 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0671 | 337214 | HERMAN MILLER OFFICE CHAIRS | $153K |
| Apr 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0683 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 04/18/2025 QUOTE NUMBER: 229441 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/18/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $6K |
| Apr 22, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0026 | 337214 | NRCS OFFICE FURNITURE - HOT SPRINGS (GARLAND COUNTY) | $88K |
| Apr 21, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125F0027 | 337214 | N42145850525225 CUBICLE WORKSTATION | $8K |
| Apr 14, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N014 | 337214 | E.O. 14222 EXCLUSION SECTION 2(D). LAW ENFORCEMENT AND PUBLIC SAFETY. THE PURPOSE OF BPA CALL 70T01025F7668N014 IS TO PURCHASE OFFICE FURNITURE (E.G., TASK CHAIRS AND WORKSTATIONS) REQUIRED TO SUPPORT TSA'S RETURN TO IN-PERSON WORK INITIATIVE. | $94K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7095 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025MH MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $6K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7097 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 03/19/2025 QUOTE NUMBER: 229263 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 04/18/2025 OBO ATTACHMENTS: IT REQUEST | $22K |
| Mar 28, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0009 | 337214 | MULTIGENERATION BY KNOLL STACKING CHAIR, FIXED ARMS, HARD CASTERS ITEMS, PROJECT, AND INSTALL. BPA ORDER: 70RDAD22A00000002 | $18K |
| Mar 26, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0019 | 337214 | NRCS OFFICE FURNITURE - HAZEN FIELD SERVICE CENTER | $108K |
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7088 | 541410 | ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2025DNT MOI BPA CONTRACT 19AQMM24A0255 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $21K |
| Mar 25, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC425F0041 | 337214 | FY25 FURNITURE PROJECT PHILIPPI WV BARBOUR COUNTY | $69K |
| Mar 19, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC425F0043 | 337214 | USDA NRCS MADISON CITY, (MADISON COUNTY) FLORIDA FURNITURE | $44K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F9957 | 337214 | FURNITURE Z-140 RECONFIGURATION | $20K |
| Feb 28, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0025 | 337214 | 601 ANCILLARY FURNITURE | $525K |
| Feb 26, 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 | $39K |
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