Federal Contractor Profile
Office Design Group, INC.
$63M obligated·645 awards·18 agencies·29 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0185 | 337122 | CLASSROOM FURNITURE TO OUTFIT TEN (10) CLASSROOMS | $302K |
| May 11, 2023 | 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 | $700K |
| May 4, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0491 | 484210 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. POP 7/1/23 - 6/30/24. | $520K |
| May 4, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0299 | 337122 | CBO FURNITURE | $12K |
| Apr 27, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB23P00279 | 337214 | DE-INSTALLATION/RE-INSTALLATION AND MOVING SERVICES | $20K |
| Apr 18, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0638 | 484210 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - OY4 TASK ORDER | $72K |
| Apr 6, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2197 | 339112 | FILE CABINET SYSTEM | $16K |
| Mar 3, 2023 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA031 | 337214 | B4820 RM 100 FURNITURE | $1K |
| Feb 16, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0816 | 337127 | MURPHY BED | $14K |
| Feb 13, 2023 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA028 | 337214 | IT FURNITURE | $3K |
| Feb 10, 2023 | Department of the TreasuryUS MINT DENVER | 2082AA23P00045 | 337127 | PURCHASE FURNITURE FOR THE NEW COUNT AND BAG BREAKROOM | $10K |
| Dec 20, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F1PTW | 337122 | STANDING DESK (60X30, WOOD) P/N 400803 | $33K |
| Dec 2, 2022 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA013 | 337214 | X1 TASK CHAIRS | $10K |
| Oct 4, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0123 | 484210 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - ADD MOVE COORDINATOR POSITION TO REMAINDER OF OPTION YEAR. | $187K |
| Oct 1, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281623FG020 | 337122 | OFFICE FURNITURE | $18K |
| Oct 1, 2022 | Department of DefenseFA4801 49 CONS PK | FA480123FG065 | 337122 | OFFICE FURNITURE | $25K |
| Sep 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001454 | 337122 | TRANSFER BOXES WITH SENSITIVE INFORMATION FROM LA, CALIFORNIA TO PERRIS, CALIFORNIA. | $7K |
| Sep 30, 2022 | Department of DefenseFA3099 47 CONF CC | FA309922FG051 | 337122 | OFFICE FURNITURE | $15K |
| Sep 29, 2022 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L22F0007 | 337122 | AVIONICS GEAR LOCKERS FOR 176TH WING MAINTENANCE, ALASKA AIR NATIONAL GUARD | $41K |
| Sep 28, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2145 | 337214 | DUAL MONITOR COMPUTER ARMS | $32K |
| Sep 28, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00157 | 337122 | NSN:7110-01-029-0389, GSA APPROVED SECURITY CONTAINER | $15K |
| Sep 28, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J22F0012 | 337122 | HON IGNITION GUEST CHAIR/TABLES AND OTHER CLASSROOM FURNITURE ITEMS FOR SFS | $30K |
| Sep 27, 2022 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC22FA085 | 337214 | ISF 200 CHAIRS AND 6 DOLLIES | $32K |
| Sep 27, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0119 | 337122 | SFS FURNITURE DELIVERY, INSTALL, AND REMOVAL. | $145K |
| Sep 26, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F5044 | 337122 | HIGH BACK EXEC CHAIR | $19K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0762 | 323111 | CUSTOMER ART PROJECT | $62K |
| Sep 22, 2022 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B22F0010 | 337122 | AT WORK FLIP TOP TRAINING TABLE 72"W X 2 | $33K |
| Sep 21, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0897 | 339940 | HRO COMMUNICATION BOARDS | $27K |
| Sep 21, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0133 | 337122 | OFFICE FURNITURE FOR THE 56TH FORCE SUPPORT SQUADRON'S FSP, FSR, AND HRO OFFICES | $182K |
| Sep 14, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2197 | 339112 | FILE CABINET SYSTEM | $106K |
| Sep 14, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0296 | 337122 | AFDW/PKS - FY 22 - LAGACE/WARREN - SECURITY REQUIREMENT SAFES BUY | $43K |
| Sep 13, 2022 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E22F5008 | 337122 | EATON (WRIGHT LINE) WORK/TECH BENCHES | $42K |
| Sep 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0381 | 337122 | COMMAND CONSOLES | $180K |
| Sep 9, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0133 | 337122 | OFFICE FURNITURE FOR THE 56TH FORCE SUPPORT SQUADRON'S FSP, FSR, AND HRO OFFICES | $111K |
| Sep 9, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0118 | 337122 | FURNITURE DELIVERY, INSTALL, AND REMOVAL. | $9K |
| Sep 8, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0118 | 337122 | FURNITURE DELIVERY, INSTALL, AND REMOVAL. | $146K |
| Sep 6, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0127 | 337122 | FURNITURE | $153K |
| Sep 1, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0684 | 337122 | LMR-HI OPERATIONS WORKSTATION FURNITURE | $42K |
| Aug 31, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0306 | 337122 | FURNITURE DESKS. | $30K |
| Aug 31, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722P0080 | 337122 | OFFICE ENCLOSURES | $31K |
| Aug 29, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0574 | 337122 | ACOUSTICAL PANELS | $48K |
| Aug 25, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0113 | 337122 | OFFICE FURNITURE | $431K |
| Aug 23, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0561 | 337122 | WHITEBOARDS | $30K |
| Aug 18, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22C0069 | 423210 | EI SHELVING INCLUDING DESIGN, DELIVERY & INSTALLATION, FOR THE KANSAS CITY DIGITIZATION CENTER - WEST. | $1.9M |
| Aug 15, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0600 | 337122 | PSC 7110 OFFICE FURNITURE - DESKS, FILING CABINETS, PRINTER STANDS/STORAGE CABINETS, CONFERENCE TABLE AND CHAIRS | $45K |
| Aug 10, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F9116 | 337122 | 4522142545 - COUCH | $2K |
| Aug 5, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F9095 | 337122 | PO 4522140500 - STORAGE CABINET | $868 |
| Aug 5, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0602 | 337122 | PSC 7110 TRAINING ROOM FURNITURE | $114K |
| Aug 3, 2022 | 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. | $20K |
| Aug 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0335 | 337122 | FURNITURE | $79K |
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