Federal Contractor Profile
Supplysource Dc, LLC
$49M obligated·391 awards·19 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0264 | 337215 | SYSTEMS FURNITURE, CASEFGOODS, SEATING & ANCILLARY | $992K |
| Aug 31, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000619 | 337214 | PURCHASE OF 80 FOCUS TASK CHAIRS FOR IJ-018 | $41K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0509 | 337215 | NEW FURNITURE | $472K |
| Aug 27, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000012 | 337214 | 4200 WILSON CHAIRS PACKAGE 1 - 7TH, 8TH, 9TH, AND 10TH FLOOR | $537K |
| Aug 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1323 | 337214 | FURNITURE . | $59K |
| Aug 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000911 | 337214 | PURCHASE OF CONFERENCE TABLE AND CHAIRS | $11K |
| Aug 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000616 | 337214 | STORAGE FEE CHARGES ASSOCIATED WITH FURNITURE BEING HOUSED AT YOUR WAREHOUSE | $27K |
| Aug 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000617 | 337214 | PURCHASE OF 3 HEIGHT ADJUSTABLE WORKSTATIONS | $7K |
| Aug 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000907 | 337214 | FURNITURE AND CUBICLES | $74K |
| Aug 15, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0037 | 337214 | OFFICE FURNITURE FOR HEARTLAND DISTRICT WATERWAYS DEPARTMENT | $43K |
| Aug 7, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0079 | 337214 | TO PROVIDE NYRO WITH OFFICE FURNITURE AND MISCELLANEOUS SERVICES TO COMPLETE THE NYRO RESTACK PROJECT FOR RTO. | $4K |
| Jul 31, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0065 | 337214 | TO PROVIDE THE SFRO W/OFFICE FURNITURE FOR RTO | $104K |
| Jul 25, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0034 | 337214 | OFFICE FURNITURE FOR HEARTLAND DISTRICT WATERWAYS DEPARTMENT | $43K |
| Jul 24, 2025 | Department of JusticeATF | 15A00025FABP00514 | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR TULSA FIELD OFFICE. THE FURNITURE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIRS, FILE CABINETS, AND STORAGE SHELVING UNITS. | $329K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1103 | 337214 | FURNITURE | $3K |
| Jul 23, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000315 | 337214 | THE PURPOSE OF THIS BPA CALL ORDER IS THE PURCHASE, DELIVERY, AND INSTALLATION OF FIVE (5) NEW WORKSTATIONS IN THE REGIONAL RESPONSE COORDINATION CENTER (RRCC) IN SUPPORT OF REGION IV. | $19K |
| Jul 18, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00014 | 337214 | PURCHASE OFFICE FURNITURE FOR TWO OFFICES IN ORLANDO FL. APPROVED UNDER SEC. 2. (D) | $32K |
| Jul 17, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000411 | 337214 | CONFERENCE TABLE | $615 |
| Jul 15, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000078 | 337214 | OFFICE FURNITURE | $5K |
| Jul 11, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000311 | 337214 | THIS FIRM FIXED PRICE (FFP) BPA CALL ORDER IS TO PURCHASE, DELIVERY, AND INSTALLATION OF STEELCASE FOLD-TOP TABLES AND THINK CHAIRS FOR REGION IV. | $61K |
| Jul 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0648 | 337215 | SYSTEMS FURNITURE | $52K |
| Jun 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0860 | 337215 | TASK SEATING, CABLING FOR HEIGHT ADJUSTABLE DESKS | $22K |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0819 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 05/21/2025 QUOTE NUMBER: 25360 QUOTE PREPARED BY: COURTNEY WRIGHT QUOTE EXPIRATION: 06/20/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $1K |
| May 27, 2025 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315225F00523925 | 337214 | FURNITURE FOR DIRECTOR'S OFFICE | $82K |
| May 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000411 | 337214 | CONFERENCE TABLE | $26K |
| May 13, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0025 | 337215 | MOVE AND INSTALLATION SERVICES - REPURPOSED FURNITURE | $98K |
| Apr 29, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725FPORT0021 | 337214 | CUBICLE FURNITURE FOR SVC MST OFFICE | $27K |
| Apr 25, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00069 | 337214 | OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR. | $257K |
| Apr 25, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0022 | 337215 | WORKSTATION FURNITURE AND INSTALLATION SERVICES | $61K |
| Apr 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N002 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO ACQUIRE DELIVERY AND INSTALLATION SERVICES TO MOVE 10 PALLETS OF EXISTING SYSTEMS FURNITURE PARTS FROM TSA SPRINGFIELD WAREHOUSE TO TSA TSIF (ARLINGTON, VA). | $34K |
| Apr 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0668 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 04/09/2025 QUOTE NUMBER: 25237 QUOTE PREPARED BY: COURTNEY WRIGHT QUOTE EXPIRATION: 05/09/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $16K |
| Apr 16, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0019 | 337214 | BASE SEATTLE NED FURNITURE - PHASE 2 | $69K |
| Apr 7, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0021 | 337215 | WORKSTATIONS AND INSTALLATION SERVICES | $42K |
| Apr 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0620 | 337215 | WORKSTATIONS, 21 ADJUSTABLE HEIGHT, ERGONOMIC CORNER WORKSTATIONS WITH DUAL MONITORS, LOW PANELS WITH GLASS STACKERS FOR PRIVACY AND LINE OF SIGHT TO SUPERVISOR. | $171K |
| Mar 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000606 | 337214 | REQUISITION 25MA000316 WAS SUBMITTED TO ISSUE A BPA CALL AT THE REQUEST OF MA, ON BEHALF OF THE OFFICE OF LOGISTICS & FACILITY OPERATIONS, TO PROCURE FURNITURE SERVICES TO DEINSTALL/REINSTALL 4EA CUBICLE WORKSTATIONS TO FACILITATE THE GE-151 WATE | $5K |
| Mar 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000605 | 337214 | PRICE QUOTES H25143, SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE FURNITURE SERVICES ON BEHALF OF MA - NNSA TO DISASSEMBLE, REMOVE AND STORE 8EA CUBICLE WORKSTATIONS LOCATED IN BH-061 TO FAC | $14K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0451 | 337215 | CASEGOODS | $22K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0509 | 337215 | NEW FURNITURE | $118K |
| Feb 27, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F0700 | 337214 | OFFICE FURNITURE FOR ROOM 188 | $40K |
| Feb 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000602 | 337214 | PRICE QUOTES H24832, H24497 AND H24633 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FURNITURE, PRODUCT AND SERVICES ON BEHALF OF THE OFFICES OF IA, OCED AND IN. | $123K |
| Feb 24, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000014 | 337214 | CISA HQ, FURNITURE DESIGN, RE-DISTRICT | $120K |
| Feb 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000595 | 337214 | TO PURCHASE FURNITURE ON THE BEHALF OF MARGARET KLINE (NE-21) FOR QUOTE H24801, DEANGELO WEAKS (IM-11) FOR QUOTE H24830 AND MICHELLE CROWL (SC) FOR QUOTE H24851. TO BE PERFORM UNDER CONTRACT DOE BPA 89303020AMA000020. REQUESTING FOR THIS ORDER TO BE | $25K |
| Feb 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000596 | 337214 | PRICE QUOTES H24863, SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE 2EA CUBICLE WORKSTATIONS ON BEHALF OF THE OFFICE OF SC TO BE USED IN GTN WITHIN ROOM F-237 | $18K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0426 | 337214 | FURNITURE | $5K |
| Jan 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0215 | 337214 | FURNITURE | $57K |
| Dec 19, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0162 | 337214 | PHILADELPHIA REGIONAL OFFICE MID-MARKET FURNITURE | $4K |
| Dec 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000590 | 337214 | PRICE QUOTES H24383 AND H23147 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FURNITURE FOR THE OFFICE OF NNSA AND INSTALLATION SERVICES FOR THE OFFICE OF IN. | $201K |
| Dec 17, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N002 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO ACQUIRE DELIVERY AND INSTALLATION SERVICES TO MOVE 10 PALLETS OF EXISTING SYSTEMS FURNITURE PARTS FROM TSA SPRINGFIELD WAREHOUSE TO TSA TSIF (ARLINGTON, VA). | $15K |
| Dec 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000586 | 337214 | TO PURCHASE FURNITURE ON THE BEHALF OF GLORIA JENNINGS (IG-12), SOPHIA INGRAM-SINGLETARY (MESC-40), MICHELLE CROWL (SC-22) AND MARAGARET KLINE (NE-21). REQUESTING FOR THIS ORDER TO BE EXPEDITED WITH THE EARLIEST TIMEFRAME AS POSSIBLE. | $69K |
| Dec 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000587 | 337214 | TO PURCHASE FURNITURE FOR WALTER BRADFORD (MA-42) FOR CONFERENCE ROOM FORS GH-063. TO BE PERFORMED UNDER CONTRACT DOE BPA 89303020AMA000020. | $27K |
Get Alerted Before Supplysource Dc, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free