Federal Contractor Profile
Moi, INC.
$128M obligated·1,326 awards·24 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 1,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 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 | $61K |
| Jan 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7071 | 541410 | -FURNITURE | $5K |
| Jan 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001318 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $17K |
| Nov 30, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC122F0179 | 337214 | PO.B PRIVATE OFFICE: STANDARD WITH OPTION, WOOD VENEER (STANDARD RIGHT RETURN) 2X OVERHEADS PO.B PRIVATE OFFICE: STANDARD WITH OPTION, WOOD VENEER (STANDARD RIGHT RETURN) 3X OVERHEADS WK.B CUSTOMER FACING WORKSTATION: 6'X8' "U", | $5K |
| Oct 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ005 | 493190 | ASSET MANAGEMENT STORAGE | $109K |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001200 | 337214 | OFFICE FURNITURE | $20K |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001318 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $996K |
| Sep 29, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP23F0071 | 337214 | DESKS, CHAIRS, FILING CABINET, ETC. FOR NRCS/GA. | $20K |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001201 | 337214 | OFFICE FURNITURE | $49K |
| Sep 28, 2023 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR523F00000059 | 337214 | FEMA REGION 5 MITIGATION FURNITURE | $27K |
| Sep 28, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0385 | 337214 | U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND HEADQUARTERS (DEVCOM HQ), BUILDING 3072, ABERDEEN PROVING GROUND, MD | $76K |
| Sep 27, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N043 | 337214 | FURNITURE PRODUCTS AND SERVICES REQUIRED FOR PORTLAND INTERNATIONAL AIRPORT PROJECT PDX.8247 | $34K |
| Sep 27, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0253 | 337214 | NRCS OFFICE FURNITURE - BRULE/CHAMBERLAIN | $108K |
| Sep 27, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FC0000022 | 337214 | PURCHASE OF NEW FURNITURE FOR REGION 7 OFFICE | $321K |
| Sep 26, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001278 | 337214 | OFFICE FURNITURE | $117K |
| Sep 26, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000281 | 337214 | U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS), OFFICE OF ADMINISTRATION, FACILITIES MANAGEMENT DIVISION -ATLANTA ASYLUM FURNITURE | $6K |
| Sep 26, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0210 | 337214 | DAFO 2023 PURCHASE FURNITURE FOR DAKOTA COUNTY, MN | $23K |
| Sep 26, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N024 | 337214 | THE PURCHASE OF NEW FURNITURE FOR TSA NEW OPERATIONS ROOM. | $139K |
| Sep 26, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000089 | 337214 | FURNITURE FOR EMI OFFICES IN E,L,N, S-BLDG BLINDS | $379K |
| Sep 22, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23N0028 | 337214 | SYSTEMS FURNITURE AND INSTALLATION FOR CAMP LEJEUNE, NC | $117K |
| Sep 22, 2023 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823FBNCR0028 | 337214 | PATIO FURNITURE AND CHAIRS FOR RAY EVANS CONFERENCE ROOM | $118K |
| Sep 22, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F5500N001 | 337214 | THE PURPOSE OF BPA CALL NO. 70T01023F5500N001 TO PROVIDE ARCHIVAL AND MUSEUM FURNITURE FOR THE TSA ARCHIVES. | $7K |
| Sep 21, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0248 | 337214 | FURNITURE FOR THE LAWRENCE COUNTY FSA OFFICE (WALNUT RIDGE, AR) | $51K |
| Sep 21, 2023 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342223F00010 | 337214 | FURNITURE FOR OFFICE SPACE AND COMMON WORK AREAS | $186K |
| Sep 20, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0247 | 337214 | FURNITURE FOR THE GREGORY COUNTY FSA OFFICE (BURKE, SD) | $55K |
| Sep 19, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0233 | 337214 | SHERBURNE COUNTY (ELK RIVER) MN FURNITURE ORDER | $59K |
| Sep 19, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001177 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $90K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG | W56KGY23F0072 | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FURNITURE AND INSTALLATION IN BUILDINGS 6007 AND 6006 FOR PM PNT. | $237K |
| Sep 18, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0149 | 337214 | MODULAR FURNITURE SYSTEM | $1K |
| Sep 14, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP23F0062 | 337214 | DESKS, CHAIRS, FILING CABINETS, ETC. FOR NRCS/LA. | $22K |
| Sep 14, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC423F0117 | 337214 | BPA FURNITURE FOR MARSHALL COUNTY, AL FSA OFFICE. | $38K |
| Sep 14, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC423F0134 | 337214 | BPA FURNITURE FOR GGENEVA COUNTY, FSA OFFICE | $58K |
| Sep 14, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000515 | 337214 | FURNITURE PURCHASE FOR THE OFFICE OF THE PARDON ATTORNEY | $3K |
| Sep 13, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC123F0188 | 337214 | NRCS - OFFICE FURNITURE - PORTAGE - SEVEN POINTS | $16K |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1341 | 337214 | -FURNITURE | $56 |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7525 | 541410 | FURNITURE | $471 |
| Sep 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00145 | 337214 | BRENDA CURTIS REQUIRES DESKS, CHAIRS, SHELVES IN ORDER TO REFURNISH AND UPDATE THE POST BAC OFFICES ON THE 1ST FLOOR AND 2ND FLOOR | $31K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7509 | 541410 | FURNITURE | $639K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1289 | 337214 | FURNITURE | $56 |
| Sep 11, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00143 | 337214 | MOI, INC.:1107906 [23-005393] | $45K |
| Sep 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7489 | 541410 | FURNITURE | $393 |
| Sep 8, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423F2INT0001 | 337214 | MIFC LANT OFFICE SPACE RECONFIGURATION | $74K |
| Sep 8, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F6116N001 | 337214 | BPA TASK ORDER FOR THE PURCHASE AND INSTALLATION OF OFFICE FURNITURE FOR THE TSA FREEDOM CENTER (MISSION OPERATION CENTER). | $28K |
| Sep 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1248 | 337214 | FURNITURE | $56 |
| Sep 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1228 | 337214 | -FURNITURE | $390 |
| Sep 7, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001035 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $38K |
| Sep 7, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FC0000020 | 337214 | CISA/OCOSO TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS PR IS TO ACQUIRE NEW FURNITURE UNDER THE DHS-BPA FOR THE 7TH FL MODIFICATIONS AT 1110 N GLEBE RD, ARLINGTON VA - CSD TH. THE PERIOD OF PERFORMANCE IS 5/01/2022 TO 12/31/2022 AND THE AMOUN | $3K |
| Sep 7, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB172 | 337214 | RECONFIGURATION OF CUBICLES ON SECOND FLOOR OF 2101 | $12K |
| Sep 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1224 | 337214 | FURNITURE | $96 |
| Sep 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1225 | 337214 | FURNITURE | $96 |
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