Federal Contractor Profile
Office Leader Corp
$54M obligated·1,300 awards·23 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 1,350 funded award actions, most recent first.
- Contracts with positive obligations
- 1,300
- Funded award actions shown
- 1,350
- Obligations shown
- $54M
- Awarding agencies
- 23
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 October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA255 | 337214 | EMERGENCY OPERATIONS COMMAND FURNITURE UPGRADE | $96K |
| Sep 15, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625FG009 | 337214 | COMSEC OFFICE FURNITURE | $50K |
| Sep 12, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0072 | 337214 | FY25 919 SOMXG FORM 9 FURNITURE (DESKS) FOR BLDG 90141 | $61K |
| Sep 12, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0257 | 337214 | EXECUTIVE FURNITURE BLDG 90333 | $29K |
| Sep 12, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3030 | 337214 | 50EA SPACE CHAIRS LIGHT AIR GRID BLACK CHAIR WITH PADDED BONDED LEATHER SEAT | $21K |
| Sep 11, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE110 | 337214 | OFFICE FURNITURE. | $174K |
| Sep 11, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA097 | 337214 | THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE TO MODERNIZE THE RTI COMMON OFFICE SPACE IN BUILDING FIVE. | $34K |
| Sep 10, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0271 | 337214 | 99 FSS POST OFFICE IS REQUESTING THE PURCHASE, DELIVERY, INSTALLATION OF OFFICE FURNITURE AND REMOVAL OF CURRENT FURNITURE AT NELLIS AFB. | $27K |
| Sep 4, 2025 | Department of DefenseW7M0 USPFO ACTIVITY DEANG 166 | W50S6X25FA003 | 337214 | 8 WORKSTATIONS FOR THE CREW CHIEF AREA. | $22K |
| Sep 3, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA105 | 337214 | PRIVACY WORKSTATIONS | $15K |
| Aug 28, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FC017 | 337214 | COMMODITY: FURNITURE PURCHASE AND DELIVERY | $27K |
| Aug 27, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0015 | 337214 | COMSTRAT FURNITURE | $76K |
| Aug 26, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0171 | 337214 | ND- LONG LAKE NWR - OFFICE FURNITURE | $67K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA157 | 337214 | MODULAR CUBICLE FURNITURE | $31K |
| Aug 22, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0123 | 337214 | FURNITURE FOR LRS | $49K |
| Aug 21, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444025F0053 | 337214 | OFFICE FURNITURE FOR REGION 8 SOUTHERN REGIONAL OFFICE | $56K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS088 | 337214 | YRBM-29 FURNITURE | $250K |
| Aug 21, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125F0064 | 337214 | N4215850654414 | $20K |
| Aug 15, 2025 | Department of JusticeATF | 15A00025FABP00592 | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR FRONT ROYAL K9 TRAINING CENTER OFFICES. THE FURNITURE INCLUDES OFFICE DESKS, WORKSTATIONS, TASK CHAIRS, FILE CABINETS. | $66K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS138 | 337214 | FURNITURE | $45K |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00787 | 337214 | PURCHASE AND INSTALLATION OF FURNITURE FOR SALT LAKE CITY SSC & FMP RELOCATION PROJECT. | $221K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR114 | 337214 | OFFICE CHAIR | $21K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA048 | 337214 | PROVIDE OFFICE FURNITURE TO MICC FORT JACKSON | $19K |
| Aug 6, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA032 | 337214 | 238 RS AND 170 OSS FURNITURE | $81K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA031 | 337214 | OFFICE FURNITURE PURCHASE | $10K |
| Jul 24, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC325F0025 | 337214 | FY2025 SNYDER (SCURRY CO) FURNITURE PROJECT. X-FPAC-324 APPROVED 7JULY2025 | $72K |
| Jul 24, 2025 | Department of JusticeATF | 15A00025FABP00515 | 337214 | ATF FURNITURE REQUIREMENT FOR BRIDGEWATER FIELD OFFICE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIRS, FILE CABINETS, AND STORAGE SHELVING UNITS. | $135K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0566 | 337214 | 6 CONFERENCE TABLES, 6 DATA CENTERS, 48 OFFICE CHAIRS. | $24K |
| Jul 15, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z25FA005 | 337214 | BLDG 2071 MTU FURNITURE | $110K |
| Jul 3, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425F0008 | 337214 | LAVO - SUPPLY AND DELIVER PICNIC TABLES | $62K |
| Jul 1, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE018 | 337214 | SFS FURNITURE | $63K |
| Jun 25, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0033 | 337214 | CEOER SYSTEMS FURNITURE | $51K |
| Jun 23, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0206 | 337214 | 388TH HANGER 37 TABLES, CHAIRS, AND RACKS | $27K |
| Jun 23, 2025 | Department of DefenseCOMMANDER | N0024225F0010 | 337214 | FURNITURE | $15K |
| Jun 2, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0133 | 337214 | HQ AFSOC/A3 EXECUTIVE OFFICE FURNITURE. INCLUDES INSTALLATION, DESIGN AND PLANNING SERVICE, AND REMOVAL OF EXISTING FURNITURE. | $106K |
| May 29, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0126 | 337214 | EXECUTIVE OFFICE SEATING FOR HQ AFSOC/A3. INCLUDES PRODUCT INSTALLATION. | $25K |
| May 22, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025F0016 | 337214 | DOLAN HALL CLASSROOM FURNITURE | $25K |
| May 14, 2025 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857925F0010 | 337214 | 77850_A13398 - DESK CHAIR PURCHASE | $26K |
| May 7, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0510027 | 337214 | NEW FURNITURE FOR UPDATED OFFICE SPACE | $25K |
| May 1, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA031 | 337214 | OFFICE FURNITURE PURCHASE | $48K |
| Apr 18, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1305 | 337211 | L SHAPE DESK, BOAT SHAPED CONFERENCE TABLE, CRENDEZA STORAGE | $13K |
| Apr 16, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025F0014 | 337214 | OSI FURNITURE IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS - 11 MAR | $62K |
| Apr 9, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0014 | 337214 | 366 OSS OFFICE FURNITURE | $64K |
| Apr 7, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224F0204 | 337214 | SD-HURON WMD-OFFICE FURNITURE | $6K |
| Apr 3, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0084 | 337214 | TASK CHAIRS | $40K |
| Mar 31, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0008 | 337214 | OFFICE CHAIRS | $38K |
| Mar 25, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC425F0040 | 337214 | FY25 FURNITURE PROJECT MORGANTOWN MONONGALIA COUNTY | $108K |
| Mar 20, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80107 | 337214 | FY 25 - NAO CONFERENCE ROOM FURNITURE REPLACEMENT | $13K |
| Mar 13, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0156 | 337214 | THIS REQUIREMENT IS FOR THE REMOVAL/DELIVERY/INSTALLATION OF DESK STATIONS AND ASSOCIATED OFFICE FURNISHINGS FOR AIR COMBAT COMMANDS PERSONNEL DIVISION (ACC/A1K) TO OCCUR AT BUILDING 635 AT 114 DOUGLAS ST., LANGLEY AFB, VA 23665. | $11K |
| Mar 11, 2025 | Department of DefenseFA4417 1 SOCONS | FA441724F0333 | 337214 | 14WPS OFFICE FURNITURE | $7K |
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