Federal Contractor Profile
Moi, INC.
$128M obligated·1,326 awards·24 agencies·24 NAICS
Federal Contracts
Showing contracts 301–350 of 1,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00294 | 337214 | VACCINE RESEARCH CENTER, BLDG 40, CONFERENCE ROOM 1207 RENOVATION FURNISHINGS | $59K |
| Jul 11, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N017 | 337214 | PURCHASE AND INSTALLATION OF FURNITURE FOR SARASOTA-BRADENTON INTERNATIONAL AIRPORT (SRQ), IN ACCORDANCE WITH BIALEK QUOTE #90888. FFP TOTAL: $15,055.85 | $14K |
| Jul 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7219 | 541410 | FURNITURE | $2K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7218 | 541410 | FURNITUIRE | $2K |
| Jul 9, 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 | $10K |
| Jul 8, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0106 | 337214 | NRCS OFFICE FURNITURE - WILLIAMSPORT | $35K |
| Jul 3, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000072 | 337214 | FURNITURE, DESIGN INSTALLATION, AND ASSOCIATED SERVICES | $255K |
| Jul 3, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N020 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE NEW FURNITURE FOR THE LECTURE TRAINING ROOM LOCATED OFFSITE IN HOUSTON, TX. | $17K |
| Jul 2, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000471 | 337214 | OFFICE FURNITURE | $19K |
| Jul 2, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0101 | 337214 | NRCS - HUTCHINSON AREA OFFICE - RENO COUNTY | $216K |
| Jul 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7206 | 541410 | DESIGN FEE. | $786 |
| Jul 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7207 | 541410 | FURNITURE. | $2K |
| Jun 27, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0077 | 337214 | THE PURCHASE OF NEW FURNITURE FOR COROZAL SERVICE CENTER. CURRENT FURNITURE IS DAMAGED BY FLOODING OCCURRED IN 2017 BY HURRICANES IRMA AND MARIA AND OTHER STORMS OCCURRED IN 2022 AND 2023. THE OFFICE WAS MOVED IN MARCH 2024 DUE TO THE CURRENT CONDITI | $160K |
| Jun 26, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000089 | 337214 | FURNITURE FOR EMI OFFICES IN E,L,N, S-BLDG BLINDS | $2K |
| Jun 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7199 | 541410 | FURNITURE. | $786 |
| Jun 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7197 | 541410 | FURNITURE. | $4K |
| Jun 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7192 | 541410 | FURNITURE | $3K |
| Jun 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7182 | 541410 | FURNITURE | $91K |
| Jun 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7183 | 541410 | FURNITURE | $2K |
| Jun 3, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000036 | 337214 | BUILDING 618/VEHICLE MAINTENANCE BUILDING FURNITURE, FIXTURES & EQUIPMENT (FF&E) | $2K |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7178 | 541410 | FURNITURE | $4K |
| May 29, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FC0000012 | 337214 | NATIONAL CAPITOL REGION CONSOLIDATED FURNITURE BUY | $46K |
| May 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7164 | 541410 | FURNITURE | $982 |
| May 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7173 | 541410 | FURNITURE | $3K |
| May 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7172 | 541410 | FURNITURE | $25K |
| May 22, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000036 | 337214 | TASK ORDER AGAINST KNOLL'S FURNITURE BPA HOLDER MOI. DHS 70RDAD22A00000002 | $87K |
| May 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00240 | 337214 | FURNITURE FOR BUILDING REMODEL, CONFERENCE ROOMS, OFFICE SPACES AND WAITING AREAS. | $89K |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7166 | 541410 | FURNITURE. | $18K |
| May 16, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000270 | 337214 | THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE TWENTY-ONE (21) HERMAN MILLER ERGONOMIC AERON TASK CHAIRS. | $17K |
| May 10, 2024 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0324F0005 | 337214 | FURNITURE MOVING AND STORAGE USCIS SUMMIT FEDERAL BUILDING ATLANTA | $70K |
| May 8, 2024 | Department of JusticeTAX DIVISION | 15JTAX24F00000049 | 337214 | OFFICE FURNITURE | $16K |
| May 6, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000031 | 337214 | TASK ORDER AGAINST KNOLL'S FURNITURE BPA HOLDER MOI. DHS 70RDAD22A00000002 | $25K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7152 | 541410 | FURNITURE | $524 |
| Apr 25, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000101 | 337214 | SIGNAGE SERVICE FOR THE NEWLY CONSTRUCTED DHS/USCIS NEW ORLEANS ASYLUM OFFICE ON THE 2ND FLOOR. VENDORS WILL DESIGN, PROVIDE, AND INSTALL SIGNAGE IN ALL OFFICES, ROOMS, AND WORK AREAS AS REQUIRED. | $9K |
| Apr 18, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000105 | 337214 | FURNITURE DESIGN FOR DHS/USCIS HQ HSDN TRAINING ROOM, CAMP SPRINGS, MD | $2K |
| Apr 18, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000108 | 337214 | DESIGN FEES - PHASE I FOR DHS/USCIS ARLINGTON ASYLUM OFFICE PROJECT | $15K |
| Apr 18, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0233 | 337214 | SHERBURNE COUNTY (ELK RIVER) MN FURNITURE ORDER | $2K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7145 | 541410 | FURNITURE | $655 |
| Apr 16, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0069 | 337214 | NRCS - FRANKLIN COUNTY SERVICE CENTER NEW OFFICE FURNITURE | $36K |
| Mar 29, 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 | $5K |
| Mar 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7126 | 541410 | FURNITURE | $2K |
| Mar 21, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000036 | 337214 | BUILDING 618/VEHICLE MAINTENANCE BUILDING FURNITURE, FIXTURES & EQUIPMENT (FF&E) | $143K |
| Mar 14, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000178 | 337214 | FURNITURE FOR CBP SAN JUAN, PUERTO RICO. | $7K |
| Mar 4, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0003 | 337214 | CHAIR RACKS FOR RAY EVAN'S ROOM CHAIRS. | $7K |
| Mar 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7098 | 541410 | FURNITURE DESIGN SERVICES - OBO | $2K |
| Feb 27, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000178 | 337214 | FURNITURE FOR CBP SAN JUAN, PUERTO RICO. | $46K |
| Feb 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7090 | 541410 | FURNITURE | $18K |
| Feb 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7088 | 541410 | FURNITURE | $7K |
| Feb 13, 2024 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR523F00000059 | 337214 | FEMA REGION 5 MITIGATION FURNITURE | $1K |
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