Federal Contractor Profile
Moi, INC.
$128M obligated·1,326 awards·24 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 1,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N005 | 337214 | TSA HEADQUARTERS (HQ) WORKSTATIONS, TABLES, DESKS. | $93K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7030 | 541410 | FURNITURE | $280K |
| Feb 10, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N007 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE 60 CHAIRS TO TSA HEADQUARTERS IN SPRINGFIELD VA. | $44K |
| Feb 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7064 | 541410 | FURNITURE | $11K |
| Feb 5, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000005 | 337214 | INSTALLATION OF FURNITURE AT THE FEMA REGION 3 WV FIT | $128K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7061 | 541410 | FURNITURE | $3K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7040 | 541410 | FURNITURE | $23K |
| Jan 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0371 | 337214 | ---------- COMMENTS: POC: BRANDON ABRAMS EMAIL: ABRAMSB2@STATE.GOV PHONE: 202-330-3824 MOI OPEN MARKET QUOTE DATE: 01/23/2025 QUOTE NUMBER: 226533 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 02/22/2025 OBO ATTACHMENTS: IT REQUEST STATUS: | $66K |
| Jan 30, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000007 | 337214 | BPA CALL FOR CISA HQ FURNITURE DESIGN | $146K |
| Jan 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7046 | 541410 | FURNITURE | $11K |
| Dec 20, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FC0000012 | 337214 | NATIONAL CAPITOL REGION CONSOLIDATED FURNITURE BUY | $35K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7030 | 541410 | FURNITURE | $278K |
| Dec 13, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000004 | 337214 | KNOLLS FURNITURE BPA | $100K |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7025 | 541410 | FURNITURE | $181K |
| Dec 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7023 | 541410 | FURNITURE | $10K |
| Dec 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7022 | 541410 | FURNITURE | $5K |
| Dec 6, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0128 | 337214 | FURNITURE FOR NRCS-KY KY STATE OFFICE IN LEXINGTON, FAYETTE CO. | $1K |
| Dec 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7020 | 541410 | FURNITURE | $5K |
| Dec 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7019 | 541410 | FURNITURE | $12K |
| Dec 4, 2024 | Department of Homeland SecurityLOG-9 | 70Z08425FDL940001 | 337214 | PAC 4 RECEPTION DESK | $10K |
| Nov 22, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0101 | 337214 | NRCS - HUTCHINSON AREA OFFICE - RENO COUNTY | $9K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0063 | 337214 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCTS | $926K |
| Nov 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7009 | 541410 | FURNITURE | $8K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7183 | 541410 | FURNITURE | $2K |
| Nov 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7005 | 541410 | FURNITURE | $2K |
| Oct 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7002 | 541410 | FURNITURE | $2K |
| Oct 23, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0006 | 337214 | CBP ADDON TO PHASE 2 RONALD REAGAN BUILDING | $112K |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ010 | 493110 | ASSEST MANAGEMENT STORAGE SERVICES | $112K |
| Sep 30, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0026 | 337214 | CHAIRS FOR RAY EVANS | $26K |
| Sep 30, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000097 | 337214 | CDP BUILDING 640 OFFICE FURNITURE AND INSTALLATION | $618K |
| Sep 30, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0233 | 337214 | SHERBURNE COUNTY (ELK RIVER) MN FURNITURE ORDER | $2K |
| Sep 30, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0180 | 337214 | FSA - OFFICE FURNITURE - LOVE COUNTY - MARIETTA | $45K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1698 | 541410 | OFFICE CHAIRS FOR THE CHANCERY | $27K |
| Sep 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000632 | 337214 | DESIGN/DELIVER/INSTALL OFFICE FURNITURE. | $21K |
| Sep 26, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00051 | 337214 | RIO GRANDE VALLEY CUBICLE PROJECT TO CONVERT AND ADD CUBICLES TO ROOMS 204, 207NAND 212. STORAGE ROOM 204 TO HAVE INSTALLED TWO TOUCH DOWN CUBICLE SPACES, ROOM 207 (TECH LAB) TO HAVE THREE CUBICLES AND ONE SECURE CABINET INSTALLED AND OFFICE ROOM 21 | $45K |
| Sep 26, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000025 | 337214 | 1110 N GLEBE 8TH FLOOR - PHASE 2 REFRESH | $704K |
| Sep 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001084 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $526K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24P0011 | 337215 | U.S. ARMY NUCLEAR AND COUNTERING WEAPONS OF MASS DESTRUCTION AGENCY (USANCA) OFFICE SPACE MODIFICATIONS. | $339K |
| Sep 25, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000023 | 337214 | FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $1.9M |
| Sep 25, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000022 | 337214 | FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 5TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $1.9M |
| Sep 25, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N061 | 337214 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT WRANGELL AIRPORT IN WRANGELL, AK. PROJECT WRG.7641. | $54K |
| Sep 24, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N062 | 337214 | THE PURPOSE OF BPA CALL NO. 70T01024F7668N062 IS TO PURCHASE FURNITURE AND ANCILLARY SERVICES FOR TSA AT HNL. | $18K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0372 | 337214 | DEFENSE LOGISTICS AGENCY FURNITURE IN NEW CUMBERLAND, PENNSYLVANIA | $64K |
| Sep 24, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001061 | 337214 | OFFICE FURNITURE PURCHASE | $58K |
| Sep 24, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0172 | 337214 | OFFICE FURNITURE FOR NRSC-PR STATE OFFICE LOCATED IN SAN JUAN PR. | $284K |
| Sep 24, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0174 | 337214 | OFFICE FURNITURE FOR NRSC-PR JUANA DIAZ FIELD OFFICE | $152K |
| Sep 24, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00058 | 337214 | KIMBALL BRAND FURNITURE FOR THE NATIONAL LABORATORY CENTER PROJECT | $98K |
| Sep 24, 2024 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0324F0005 | 337214 | FURNITURE MOVING AND STORAGE USCIS SUMMIT FEDERAL BUILDING ATLANTA | $35K |
| Sep 24, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0171 | 337214 | NRCS - OFFICE FURNITURE - POTTAWATTAMIE COUNTY - OAKLAND | $107K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7453 | 541410 | FURNITURE. | $572K |
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