Federal Contractor Profile
Office Design Group, INC.
$63M obligated·645 awards·18 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 686 funded award actions, most recent first.
- Contracts with positive obligations
- 645
- Funded award actions shown
- 686
- Obligations shown
- $63M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2026 | Department of DefenseFA6675 301 CONF PK | FA667526F0001 | 337122 | RECRUITER SQUADRON OFFICE FURNITURE | $33K |
| Jul 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0503 | 337122 | MOVE SERVICE BASE YEAR. | $583K |
| Jun 24, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126P0041 | 337214 | F31222 CHAPEL FURNITURE | $67K |
| May 12, 2026 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W26F0016 | 337122 | KITCHEN UTENSILS | $22K |
| Mar 13, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE114 | 337122 | PROCURING LABORATORY MODULAR FURNITURE FOR LAB RECONFIGURATION. | $29K |
| Dec 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0167 | 337122 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE | $787K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125P0076 | 337214 | CUBICLE FURNITURE. | $46K |
| Sep 28, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA284 | 337122 | SUP - FURNITURE REPLACEMENT IN BUILDINGS 204 AND 210 (PHASE 2) IN SUPPORT OF THE 599TH TRANSPORTATION GROUP, WHEELER ARMY AIR FIELD, HI | $419K |
| Sep 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA181 | 337122 | PROVIDE FURNITURE, AND THEIR DELIVERY TO INTERIOR ROOM. PROVIDE ALL ITEMS INCLUDED IN THE FURNISHINGS ALONG WITH ALL HARDWARE AND INCIDENTAL PIECES NECESSARY FOR A COMPLETE, STURDY, AND INSTALLATION. REFERENCE CONTRACTOR QUOTE#2025-3610 | $18K |
| Aug 26, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925PCGA00073 | 423210 | MESH NESTING CHAIRS FOR CHASE HALL. | $96K |
| Jul 31, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0098 | 337127 | STANCE BEHAVIORAL HEALTH SEATING (7EA 33", 7EA 28") | $122K |
| Jul 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0503 | 337122 | MOVE SERVICE BASE YEAR. | $3.0M |
| Jun 12, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125P0041 | 337214 | MODULAR OFFICE FURNITURE FOR BUILDING 55 | $100K |
| Jun 3, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0868 | 337122 | DELUXE WORKSTATIONS | $23K |
| May 21, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0036 | 337122 | THIS REQUIREMENT IS TO RELOCATE 160 SSC/CG PERSONNEL IN BUILDING 271 AT LOS ANGELES AIR FORCE BASE. | $10K |
| May 13, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625P0002 | 541614 | THIS REQUIREMENT IS TO RELOCATE 160 SSC/CG PERSONNEL IN BUILDING 271 AT LOS ANGELES AIR FORCE BASE. | $10K |
| Apr 25, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0101 | 337122 | ICE HSI ERO MOVE AND DECOMMISSIONING | $3K |
| Apr 21, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0101 | 337122 | ICE HSI ERO MOVE AND DECOMMISSIONING | $95K |
| Apr 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1081 | 484210 | EMERGENCY FURNITURE RELOCATION AND INSTALLATION | $285K |
| Feb 20, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24N0050 | 337122 | CUSTOM KITCHEN ISLAND | $4K |
| Feb 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0144 | 337122 | HIWMM .Y3 .A .H .IM $(1) .UR 20 .NL .SB | $89K |
| Feb 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0134 | 337122 | TBLW6030A | $155K |
| Jan 21, 2025 | Department of DefenseDLA ENERGY | SPE60525P9658 | 337214 | 8511117960!LAMINATED PARTITIONS | $80K |
| Dec 20, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0167 | 337122 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE | $774K |
| Nov 7, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0015 | 337122 | OFFICE DESIGN GROUP, INC WILL BE MOVING ICE FROM 1231 E DYER RD TO 1251 E DYER RD SANTA ANA CA. | $8K |
| Oct 22, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0006 | 337122 | IRS MOVE LAGUNA NIGUEL TO LAKE FOREST | $50K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425FG004 | 337122 | OFFICE FURNITURE | $34K |
| Oct 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460025FG032 | 337122 | OFFICE FURNITURE | $25K |
| Sep 30, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924FG065 | 337122 | OFFICE FURNITURE | $22K |
| Sep 30, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0107 | 337122 | OFFICE FURNITURE | $121K |
| Sep 27, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121P0003 | 337214 | RELOCATION OF ATLANTA REGION - PROCURE DECOMMISSIONING/RELOCATION SERVICES, NEW FURNITURE PRODUCTS WITH ASSEMBLY/INSTALLATION AND DESIGN SUPPORT SERVICES. | $4K |
| Sep 27, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P1305 | 332999 | SEATTLE VA MEDICAL CENTER & AMERICAN LAKE CAMPUS - 24 GALLON WASTE RECEPTACLES | $204K |
| Sep 26, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0137 | 337122 | OFFICE FURNITURE. | $258K |
| Sep 25, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0547 | 484210 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES TASK ORDER POP 7/1/23 - 6/30/24 VAGLAHS | $24K |
| Sep 25, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0133 | 337122 | LUKE AIR FORCE BASE COMMAND POST FURNITURE | $37K |
| Sep 24, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0547 | 484210 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES TASK ORDER POP 7/1/23 - 6/30/24 VAGLAHS | $17K |
| Sep 23, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00001046 | 337122 | COMPUTER WORKSTATIONS AND FURNITURE ACCESSORIES AMOC FOC AND MDA RELOCATIONS | $420K |
| Sep 19, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N1128 | 337122 | URGENT REQURIEMENT FOR THE INSTALLATION OF 27 MENTAL HEALTH RESTROOM AND SHOWER DOORS FOR THE MENTAL HEALTH DEPARTMENT AT THE VAGLA. | $135K |
| Sep 18, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0138 | 337122 | HIGH DENSITY STORAGE SYSTEM | $24K |
| Sep 18, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7424PA024 | 337215 | 163 SFS WAREHOUSE RACK SYSTEM | $80K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0515 | 337122 | TO PROCURE GYM EQUIPMENT FOR THE THE KETCHIKAN, ALASKA FACILITY | $3K |
| Sep 16, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24N0050 | 337122 | CUSTOM KITCHEN ISLAND | $164K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24P0043 | 337211 | OFFICE FURNITURE WORKSTATIONS | $99K |
| Sep 11, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24F0029 | 337122 | 120 MEDICATION CABINETS | $79K |
| Sep 9, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24P0071 | 337127 | PATIO FURNITURE | $54K |
| Sep 5, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24F00062 | 337122 | DE-INSTALLING, RE-INSTALLING, AND ACCESSING FURNITURE | $82K |
| Sep 4, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24P0055 | 713990 | PORTABLE GOLF SET | $16K |
| Aug 29, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0986 | 337122 | PURCHASE OF WRIGHT LINE LABORATORY FURNITURE. | $60K |
| Aug 21, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0076 | 337122 | FW SPARK CELL FURNITURE-RCC 300000 | $33K |
| Aug 20, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624C0033 | 484210 | CHET GSA FIELD OFFICE MOVE FROM THE CURRENT GSA LOCATION AT 24000 AVILA ROAD, LAGUNA NIGUEL, CA 92677 TO THE RONALD REAGAN FEDERAL BUILDING AND U.S. COURTHOUSE AT 411 W. 4TH STREET, SANTA ANA, CA 92701 | $3K |
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