Federal Contractor Profile
Moi, INC.
$128M obligated·1,326 awards·24 agencies·24 NAICS
Federal Contracts
Showing contracts 251–300 of 1,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7345 | 541410 | FURNITURE. | $1K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7343 | 541410 | FURNITURE | $4K |
| Aug 22, 2024 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR924F00001062 | 337214 | SP230 - HUMANSCALE FREEDOM TASK CHAIRS - ITEM F211GCF10 | $14K |
| Aug 22, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0140 | 337214 | FSA - OFFICE FURNITURE - IBERIA COUNTY OFFICE - NEW IBERIA | $78K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7333 | 541410 | FURNITURE. | $1K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7332 | 541410 | FURNITURE. | $290 |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7319 | 541410 | FURNITURE | $387 |
| Aug 19, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0133 | 337214 | FSA - OFFICE FURNITURE - LAFAYETTE COUNTY - HIGGINSVILLE | $89K |
| Aug 19, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0134 | 337214 | FSA - OFFICE FURNITURE - RIPLEY COUNTY, DONIPHAN | $41K |
| Aug 16, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N045 | 337214 | HE PURPOSE OF THIS BPA CALL IS TO REPLACE TASK AND TASKING CHAIRS THROUGHOUT THE LAS VEGAS (LAS) OFFICE. TSA REMD PROJECT LAS.8830 | $53K |
| Aug 15, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N025 | 337214 | THE PURPOSE OF THIS BPA CALL TO REPLACE FURNITURE FOR TSA STAFF LOCATED ONSITE AT THE ORLANDO INTERNATIONAL AIRPORT IN ORLANDO, FL. | $81K |
| Aug 15, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N049 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE LOCKERS FOR CHICAGO O'HARE INTERNATIONAL. TSA PROJECT ORD.8899 | $108K |
| Aug 15, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000056 | 337214 | OUTFITTING/FURNITURE PRODUCTS AND SERVICES FOR THE DHS, OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). | $185K |
| Aug 15, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0129 | 337214 | NRCS - OFFICE FURNITURE LYON COUNTY OFFICE - EMPORIA | $57K |
| Aug 14, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000386 | 337214 | STERLING OFFICE FURNITURE PURCHASE | $87K |
| Aug 14, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0130 | 337214 | NRCS - OFFICE FURNITURE - MT CARROLL SERVICE CENTER, CARROLL COUNTY | $70K |
| Aug 13, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0099 | 337214 | OFFICE FURNITURE FOR USDA NRCS - 60 QUAKER LANE, SUITE 40, WARWICK CITY, RI 02886 | $188K |
| Aug 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000664 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $13K |
| Aug 12, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0122 | 337214 | FSA - OFFICE FURNITURE - DAY COUNTY (WEBSTER, SD) | $69K |
| Aug 12, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0124 | 337214 | NRCS OFFICE FURNITURE - FORT WAYNE, ALLEN COUNTY SERVICE CENTER | $166K |
| Aug 12, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0125 | 337214 | FSA OFFICE FURNITURE - FORT WAYNE, ALLEN COUNTY SERVICE CENTER | $55K |
| Aug 9, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0104 | 337214 | THE PURPOSE OF THIS DELIVERY ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA SCHEDULE GS-27F-0029W AND ATTACHED SOW FOR MANAGEMENT SERVICES FOR MOI FURNITURE. | $225K |
| Aug 9, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0123 | 337214 | NRCS - OFFICE FURNITURE - WATERTOWN - CODINGTON COUNTY | $109K |
| Aug 8, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0085 | 337214 | DESKS, CHAIRS, FILING CABINETS, ETC. | $24K |
| Aug 8, 2024 | 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 | $84K |
| Aug 7, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000645 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $36K |
| Aug 7, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N042 | 337214 | FURNITURE DESIGN AND PROGRAM MANAGEMENT SERVICES FOR WEST YELLOWSTONE AIRPORT (WYS), IN ACCORDANCE WITH MOI QUOTE: 221190. | $676 |
| Aug 6, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000632 | 337214 | DESIGN/DELIVER/INSTALL OFFICE FURNITURE. | $186K |
| Aug 6, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N036 | 337214 | THE PURPOSE OF THIS CALL IS TO PROVIDE CHAIRS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT TSA PROJECT ORD.8899 | $66K |
| Aug 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1414 | 337214 | OFFICE CHAIRS | $234K |
| Aug 1, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N040 | 337214 | PURCHASE AND DOCK DELIVERY OF FURNITURE FOR BOSTON LOGAN INTERNATIONAL AIRPORT (BOS), IN ACCORDANCE WITH MOI QUOTE #221178-53875. | $60K |
| Aug 1, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N023 | 337214 | THE PURPOSE OF THE BPA CALL TO PURCHASE NEW FURNITURE FOR THE TRAINING COMPUTER LAB AT THE TSA FACILITY, LOCATED OFFSITE IN LAS VEGAS, NV. | $23K |
| Jul 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000603 | 337214 | DESIGN/DELIVER/INSTALL OFFICE FURNITURE. | $62K |
| Jul 30, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000179 | 337214 | FURNITURE PROCUREMENT FOR THE HSDN TRAINING ROOM - DHS/USCIS HQ CAMP SPRINGS, MD | $34K |
| Jul 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N030 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE TRAINING AND CONFERENCE ROOMS FOR TSA PROJECT JFK.8945 | $30K |
| Jul 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N035 | 337214 | THE PURPOSE OF THIS CALL IS TO PROVIDE REPLACEMENT CHAIRS FOR DESKS, TRAINING AND CONFERENCE ROOMS AT ST. LOUIS LAMBERT INTERNATIONAL AIRPORT. TSA PROJECT. STL.8835 | $99K |
| Jul 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N039 | 337214 | PURCHASE AND DOCK DELIVERY OF FURNITURE FOR BUFFALO-NIAGARA INTERNATIONAL AIRPORT (BUF), IN ACCORDANCE WITH MOI QUOTE #221178. | $26K |
| Jul 26, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0091 | 337214 | OFFICE FURNITURE FOR NRCS MAYAGUEZ OFFICE | $172K |
| Jul 24, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0114 | 337214 | NRCS OFFICE FURNITURE - ELWOOD | $73K |
| Jul 23, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000572 | 337214 | OFFICE FURNITURE | $142K |
| Jul 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7231 | 541410 | FURNITURE | $3K |
| Jul 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7238 | 541410 | FURNITURE | $26K |
| Jul 19, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000507 | 337214 | REPLACE WORN AND DAMAGED CHAIRS IN VARYING OFFICES THROUGHOUT (CBP), PORT OF JOHN F. KENNEDY (JFK) INTERNATIONAL AIRPORT, JAMAICA, NY | $20K |
| Jul 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7236 | 541410 | FURNITURE | $524 |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7174 | 541410 | FURNITURE | $3K |
| Jul 17, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0013 | 337214 | OFFICE FURNITURE | $21K |
| Jul 17, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0110 | 337214 | NRCS OFFICE FURNITURE - O'NEILL | $79K |
| Jul 16, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124F0063 | 337214 | N4215841249502 | $28K |
| Jul 16, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000016 | 337214 | THE PURPOSE OF THIS ORDER IS OUTFITTING/FURNITURE PRODUCTS AND SERVICES FOR 1110 N GLEBE RD 7TH FLOOR - ROOMS 711 AND 730. | $20K |
| Jul 16, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N021 | 337214 | THE PURPOSE OF THIS BPA CALL TO REPLACE FURNITURE FOR TSA STAFF LOCATED OFFSITE IN LUBBOCK, TX. | $18K |
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