Federal Contractor Profile
Slm Contract Furniture, INC.
$40M obligated·485 awards·12 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 522 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0150 | 337122 | PIKES PEAK NATIONAL CEMETERY INSTALLATION OF FURNITURE AND ACCESSORIES IN COLORADO SPRINGS, CO 80925 | $84K |
| May 26, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020FG081 | 337214 | OFFICE CHAIRS | $105K |
| Apr 30, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F4444 | 337122 | 500 AREA TRAILER MOBILE FURNITURE | $1.2M |
| Apr 16, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020FG033 | 337214 | CHAIRS FOR BUILDING 7000 | $181K |
| Apr 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0187 | 337122 | STATIONMASTER TABLE | $10K |
| Feb 21, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0504 | 337122 | SBT-12 FURNITURE REQUIREMENT | $46K |
| Feb 6, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420F0098 | 337122 | FURNITURE | $39K |
| Dec 19, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486120FG171 | 337214 | OFFICE FURNITURE | $14K |
| Nov 22, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0012 | 337122 | FURNITURE | $270K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG072 | 337122 | OFFICE FURNITURE | $22K |
| Oct 1, 2019 | Department of DefenseFA3010 81 CONS CC | FA301020FG008 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $11K |
| Oct 1, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469020FG023 | 337122 | OFFICE FURNITURE | $12K |
| Sep 30, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030540 | 337122 | NEW TRAINING FURNITURE FOR THE CENTER FOR HUMAN RESOURCES EMPLOYEE TRAINING AND DEVELOPMENT TEAM (ETDT) IN THE FRANK HAGEL FEDERAL BUILDING (FHFB) AND THE BAY BRIDGE TRAINING CENTER (BBTC). | $39K |
| Sep 27, 2019 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311619F0564 | 337122 | 6'X6' L-DESK (OVERHEAD) AND LATERAL FILE | $64K |
| Sep 26, 2019 | Department of DefenseSUPPLY OFFICER | M6890919F7644 | 337122 | OFFICE FURNITURE | $27K |
| Sep 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00167 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR CHICAGO DISTRICT. | $64K |
| Sep 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00172 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR FORT WORTH DISTRICT. | $31K |
| Sep 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00169 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR KANSAS CITY DISTRICT. | $27K |
| Sep 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00166 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR CHICAGO DISTRICT. | $65K |
| Sep 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00168 | 337122 | AIR TRAFFIC CONTROLLER ADDITIONAL CHAIRS FOR INDY/MEMPHIS. | $40K |
| Sep 25, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0504 | 337122 | SBT-12 FURNITURE REQUIREMENT | $228K |
| Sep 20, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00155 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR THE FORT WORTH DISTRICT. | $58K |
| Sep 20, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00154 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR KANSAS CITY DISTRICT. | $65K |
| Sep 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00130 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR THE CLEVELAND DISTRICT | $71K |
| Sep 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00124 | 337122 | AIR TRAFFIC CONTROLLER CHAIRS FOR THE HOUSTON DISTRICT | $58K |
| Sep 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00153 | 337122 | PURCHASE OF AIR TRAFFIC CONTROLLER CHAIRS FOR MINNEAPOLIS DISTRICT. | $81K |
| Sep 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00131 | 337122 | PURCHASE OF AIR TRAFFIC CONTROLLER CHAIRS FOR INDIANAPOLIS/MEMPHIS DISTRICT. | $73K |
| Sep 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0558 | 337122 | FURNITURE | $13K |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0521 | 337122 | OFFICE FURNITURE-CUBICLES, CHAIRS, DESKS | $35K |
| Aug 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0506 | 337122 | RENOVATE CNSP N7 GRACE HOPPER ROOM | $87K |
| Aug 15, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1738 | 541512 | MODULAR CASEWORK FOR DYALISIS NURSE STATION | $30K |
| Jul 25, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q19F6014 | 337122 | EXECUTIVE AND OFFICE FURNITURE | $17K |
| Jul 15, 2019 | Department of DefenseFA5004 354 CONS PK | FA500419FA053 | 337122 | FURNITURE FOR F35 BEDDOWN | $149K |
| Jul 10, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F0131 | 337122 | SOLO+/SOLO 5X5 (TALLER LEFT PANEL) | $228K |
| Jun 10, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FDTF45300 | 337122 | MARITIME SECURITY RESPONSE TEAM WEST (MSRT WEST) NEW OFFICE FURNITURE IN PREPARATION FOR NEWLY RENOVATED/REDESIGNED OFFICE SPACES. | $17K |
| May 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0334 | 337122 | OFFICE FURNITURE AND INSTALLATION | $56K |
| May 3, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA099 | 337122 | BUILDING 810 FURNITURE | $75K |
| May 1, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019P0057 | 238390 | SERVICE | $78K |
| Apr 16, 2019 | Department of DefenseFA5004 354 CONS PK | FA500419FA036 | 337122 | BLDG 1337 FURNITURE | $422K |
| Apr 16, 2019 | Department of DefenseFA5004 354 CONS PK | FA500419FA039 | 337122 | OFFICE FURNITURE | $163K |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0185 | 337122 | OFFICE FURNITURE | $18K |
| Jan 25, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0632 | 337214 | EMERGENCY DEPARTMENT FURNITURE | $81K |
| Jan 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0111 | 337122 | TRAINING TABLES | $28K |
| Jan 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0092 | 337122 | FOUR LEG CHAIR | $12K |
| Jan 2, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0022 | 337122 | SEVEN (7) WORKSTATIONS, ONE (1) RECEPTION WORKSTATION, EIGHT (8) IGNITION 2.0 MESH BACK TASK CHAIRS, FOURTEEN (14) FOUR (4) LEG GUEST CHAIRS, THREE (3) 9TO5 SEATING SOPHIE TRIPLE SEAT BENCHES, AND INSTALLATION. | $3K |
| Dec 19, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0022 | 337122 | SEVEN (7) WORKSTATIONS, ONE (1) RECEPTION WORKSTATION, EIGHT (8) IGNITION 2.0 MESH BACK TASK CHAIRS, FOURTEEN (14) FOUR (4) LEG GUEST CHAIRS, THREE (3) 9TO5 SEATING SOPHIE TRIPLE SEAT BENCHES, AND INSTALLATION. | $31K |
| Nov 30, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0164 | 337122 | OVERBEDTABLES | $77K |
| Nov 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FG006 | 337122 | OFFICE FURNITURE | $23K |
| Nov 28, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0131 | 337122 | WORKSTATION FURNITURE | $14K |
| Nov 28, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0302 | 337127 | CHAPEL FURNITURE | $16K |
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