Federal Contractor Profile
Supplysource Dc, LLC
$49M obligated·391 awards·19 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 457 funded award actions, most recent first.
- Contracts with positive obligations
- 391
- Funded award actions shown
- 457
- Obligations shown
- $49M
- Awarding agencies
- 19
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000053 | 337214 | THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT CALL ORDER IS TO PROCURE FOUR (4) WORKSTATIONS FOR EXTERNAL AFFAIRS POTENTIAL NEW HIRES IN SUPPORT OF REGION 4. | $25K |
| Aug 27, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000051 | 337214 | THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS TO PROCURE SIX (6) WORKSTATIONS AND ONE (1) SIT -STAND DESK TO SUPPORT THE NEWLY ESTABLISHED ANALYST BRANCH AND BRANCH CHIEF IN SUPPORT OF REGION 4. | $37K |
| Aug 26, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0077 | 337215 | REGION 3, BUFFALO FIELD OFFICE FURNITURE AND INSTALLATION SERVICES | $189K |
| Aug 26, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000050 | 337214 | THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT CALL ORDER IS TO PROCURE TWENTY (20) SIT-STAND DESKS, 5 ADDITIONAL LEGS., ASSEMBLY, INSTALLATION/LABOR AND REMOVAL OF OLD ITEMS IN SUPPORT OF REGION 4. | $31K |
| Aug 25, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000048 | 337214 | THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT CALL ORDER IS TO PROCURE FURNITURE CONSISTING OF ONE (1) CONFERENCE ROOM TABLE AND SIXTEEN (16) CHAIRS IN SUPPORT OF REGION 4. | $24K |
| Aug 25, 2026 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04326FSMTC0007 | 337214 | TRACEN BIRMINGHAM SOUTHER FURNITURE | $209K |
| Aug 24, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000229 | 337214 | FUNDING FOR THE DESIGN FEES FOR FURNITURE PROCUREMENT FOR THE USCIS MISSION SUPPORT CENTER SAN DIEGO. PM: JOANNA CHENAILLE 916-542-5890 USCIS MISSION SUPPORT CENTER SAN DIEGO SAN DIEGO, CALIFORNIA | $29K |
| Aug 20, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326FSEAT0029 | 337214 | OFFICE FURNITURE FOR CGD-NW EXTERNAL AFFAIRS OFFICE RENOVATION. | $91K |
| Aug 14, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000046 | 337214 | THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT CALL ORDER IS TO PROCURE FIVE (5) SIT-STAND DESKS, 5 ADDITIONAL LEGS., ASSEMBLY, INSTALLATION/LABOR AND REMOVAL OF OLD ITEMS IN SUPPORT OF REGION 4. | $8K |
| Aug 13, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000242 | 337214 | FURNITURE DESIGN FOR FILE ROOM RECONFIGURATION AND (10) WORKSTATIONS AT USCIS, 20760 U.S. HIGHWAY 281 NORTH, SAN ANTONIO, TX, 78258. | $2K |
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1132 | 337214 | -FURNITURE | $38K |
| Aug 12, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0063 | 337215 | BIRMINGHAM OFFICE FURNITURE | $146K |
| Aug 4, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0100 | 337214 | FUNDING FOR ADDITIONAL DESKS AT NYRO | $162K |
| Jul 27, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0052 | 337214 | OFFICE FURNITURE | $5K |
| Jul 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0958 | 337214 | FURNITURE | $14K |
| Jul 21, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000026 | 337214 | REPLACEMENT OF TABLES FOR RHODES BLD REGION 4 | $4K |
| Jul 1, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0085 | 337214 | FURNITURE FOR CHRO LEASE RENEWAL OUT PROJECT. | $1.3M |
| Jun 30, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FC0000018 | 337214 | NFP&S BPA II - STEELCASE OFFICE FURNITURE - SUPPLY SOURCE / RE-DISTRICT - 70RDAD22A00000004 | $93K |
| Jun 29, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926FNEWO0014 | 337214 | SUMR BPA FURNITURE ORDER | $95K |
| Jun 18, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0054 | 337214 | PLRO TI PROJECT FOR THE PURCHASE OF DESKS | $268K |
| Jun 2, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0031 | 337215 | RO10 (NASHVILLE) - OFFICE RELOCATION, FURNITURE BUY AND FURNITURE INSTALLATION | $35K |
| Apr 2, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0020 | 337215 | HQ OFFICE MOVE - FURNITURE INSTALLATION FOR IG CONFERENCE ROOM & WORKSTATION PANELS | $28K |
| Mar 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401003 | 337214 | RE|DISTRICT TO PROVIDE MANUFACTURE AIS MATRIX SYSTEM FURNITURE AND AIS CALIBRATE MODULAR LAMINATE FURNITURE TO EXPAND EXISTING CESER INSTALLATIONS AND INSTALLATION SERVICES. | $56K |
| Mar 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401004 | 337214 | CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR PHASE 1 OF IN OFFICES. | $372K |
| Mar 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401005 | 337214 | CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) OFFICE SECURE SPACE UNDER THE BG-056 PROJECT. | $123K |
| Mar 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0773 | 337215 | SYSTEMS FURNITURE, SEATING, WALLS AND ANCILLARY | $37K |
| Mar 4, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0014 | 337215 | OFFICE FURNITURE FOR NLRB SUB REGION 17, OVERLAND PARK | $132K |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0210 | 337214 | FURNITURE | $9K |
| Feb 12, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0008 | 337215 | OFFICE FURNITURE FOR NLRB SUB REGIONAL OFFICE 17, OVERLAND PARK | $28K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0068 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 GSA NO: GS-27F-017CA GSA EXP: 5/19/30 QUOTE DATE: 12/16/2025 QUOTE NUMBER: 25772 QUOTE PREPARED BY: JOHN GRAVES QUOTE EXPIRATION: 1/31/2026 OBO ATTACHMENTS: I | $92K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030184 | 337214 | PROCUREMENT OF FIVE (5) DIGITAL FORENSICS LAB STEELCASE WORKSTATIONS FOR SSA OFFICE OF THE INSPECTOR GENERAL. | $37K |
| Sep 30, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000016 | 337214 | 4200 WILSON FURNITURE PACKAGE 2 - 7TH, 8TH, AND 9TH FLOOR | $5K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0773 | 337215 | SYSTEMS FURNITURE, SEATING, WALLS AND ANCILLARY | $168K |
| Sep 26, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0081 | 493110 | SUPPLYSOURCE/REDISTRIC | $395K |
| Sep 25, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0058 | 337214 | SUMR BPA FURNITURE ORDER | $75K |
| Sep 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400989 | 337214 | FURNITURE PURCHASE AND RECONFIGURATION TO ACCOMMODATE THE BG-056 SECURE SPACE PROJECT IN SUPPORT OF THE OFFICE OF THE INSPECTOR GENERAL. | $64K |
| Sep 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341025F00014 | 337214 | STEELCASE OFFICE CHAIRS | $50K |
| Sep 24, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0057 | 337215 | FURNITURE AND INSTALLATION SERVICES (HQS) | $295K |
| Sep 23, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400984 | 337214 | TO PURCHASE CASE GOODS FURNITURE | $11K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0509 | 337215 | NEW FURNITURE | $122K |
| Sep 22, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000125 | 337214 | THIS AWARD PROCURES OFFICE FURNITURE AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS IN FAIRFAX, VA. | $96K |
| Sep 22, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000059 | 337214 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE ALL SERVICES AND MATERIALS NECESSARY TO PROCURE, DELIVERY AND INSTALL A TOTAL OF FOURTEEN (14) TRAINING ROOM TABLES WITH MODESTY PANELS AND FORTY (40) TRAINING ROOM CHAIRS FOR THE FEMA REGION 2 REGIONA | $47K |
| Sep 18, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N059 | 337214 | PURPOSE OF BPA IS TO DELIVER AND INSTALL OFFICE CHAIR AT TSA HQ. TSA PROJECT HQ INVEST.9207. | $1K |
| Sep 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00098 | 337214 | REQUIREMENTS FOR FURNITURE - NEW CHAIRS FOR 200 THIRD STREET PARKERSBURG, WEST VIRGINIA | $1.7M |
| Sep 11, 2025 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425F00528847 | 337214 | WORKSTATIONS FOR CAP GALLERY - 8TH FLOOR (OUSMC/OUSSR/OUSE) | $19K |
| Sep 10, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00128 | 337214 | OFFICE FURNITURE FOR TOWNHOUSE 381 | $120K |
| Sep 10, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000016 | 337214 | 4200 WILSON FURNITURE PACKAGE 2 - 7TH, 8TH, AND 9TH FLOOR | $585K |
| Sep 9, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0053 | 337215 | FURNITURE - HQS - SPACE REDUCTION PROJECT | $110K |
| Sep 8, 2025 | Smithsonian InstitutionMUSEUM SUPPORT CENTER | 33321325F00527164 | 337214 | NHB--FURNITURE FOR ECR AND QRIUS QUOTE 25802 | $76K |
| Sep 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000962 | 337214 | DELIVERY ORDER AWARD AGAINST DHS, BPA CONTRACT #70RDAD22A00000004 FOR THE CONTRACT OR DESIGN, DELIVER, AND INSTALL THE PRODUCTS AND SERVICES SPECIFIED IN THE STATEMENT OF WORK (SOW) | $196K |
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