Federal Contractor Profile
Supplysource Dc, LLC
$49M obligated·391 awards·19 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000585 | 337214 | PRICE QUOTES H24507, H24513 AND H24298 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE FURNITURE DESIGN AND INSTALLATION SERVICES ON BEHALF OF THE OFFICES OF HC AND MA. | $36K |
| Nov 5, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0002 | 337214 | PHILADELPHIA REGIONAL OFFICE OFS LOCK SETS | $586 |
| Sep 28, 2024 | Department of DefenseDUSN (M) DON/A | N4248524F0029 | 337214 | OPNAV OFFICE FURNITURE ROOM 5D150 | $63K |
| Sep 25, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001077 | 337214 | PURCHASE OF OFFICE FURNITURE | $47K |
| Sep 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000579 | 337214 | QUOTES H24197 AND H24204 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FURNITURE FOR BOTH THE OFFICE OF IG AND THE OFFICE OF IN. | $144K |
| Sep 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000580 | 337214 | TO PURCHASE FURNITURE QUOTE H24214 FOR GA-282 ON THE BEHALF OF PRISCILLA A. MORRISEY (NA-MB-23). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA000020. REQUESTING FOR THIS ORDER TO BE EXPEDITED WITHIN THE EARLIEST TIMEFRAME AS POSSIBLE. | $421K |
| Sep 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000418 | 337214 | QUOTE #188882 ISSUED BY (REDISTRICT) VIA SUPPLYSOURCE BPA CONTRACT. 89303020AMA000020, TO PROCURE OFFICE FURNITURE FOR THE IN FIELD SITE LOCATED IN DENVER COLORADO. | $2K |
| Sep 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000577 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE FOR US DEPARTMENT OF ENERGY HEADQUARTERS BUILDING. | $275K |
| Sep 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000575 | 337214 | TO PURCHASE FURNITURE FOR THE TRANSITION SUITE ON THE BEHALF OF MA. TO BE PERFORM UNDER CONTRACT DOE BPA 89303020AMA000020. REQUESTING FOR THIS ORDER TO BE EXPEDITED WITHIN THE EARLIEST TIMEFRAME POSSIBLE. | $14K |
| Sep 17, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000431 | 337214 | FEMA HQ FLEX MEDIA CARTS | $6K |
| Sep 17, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000432 | 337214 | SUITE 100 FURNITURE | $150K |
| Sep 17, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000075 | 337214 | THIS FIRM FIXED PRICE (FFP) BPA CALL ORDER IS TO PROCURE EIGHTEEN (18) WORKSTATIONS TO ACCOMMODATE GRANTS MANAGEMENT DIVISION STAFF EXPANSION IN SUPPORT OF REGION 4. | $80K |
| Sep 16, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02724FPORT0031 | 337214 | CUBICLE FURNITURE FOR SVC MST OFFICE | $20K |
| Sep 10, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0107 | 337215 | PRIVACY SCREENS | $64K |
| Sep 10, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0099 | 337214 | MID-MARKET FURNITURE FOR COOP | $45K |
| Sep 10, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0162 | 337214 | PHILADELPHIA REGIONAL OFFICE MID-MARKET FURNITURE | $13K |
| Sep 4, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00154 | 337214 | CHAIRS FOR KC | $286K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0211 | 337214 | SIPR ROOM EXPANSION FURNITURE | $212K |
| Aug 23, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4084 | 337214 | FURNITURE - STEELCASE SOURCE SELECTION PROCESS CHANGED FROM "LPTA" TO "OTHER" SINCE ONLY ONE OFFER WAS RECEIVED ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP | $39K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0856 | 337215 | SEATING | $26K |
| Aug 13, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0074 | 337214 | NEW YORK REGIONAL OFFICE MID-MARKET FURNITURE | $95K |
| Aug 8, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0081 | 493110 | SUPPLYSOURCE/REDISTRIC | $376K |
| Aug 8, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000561 | 337214 | H23686 PRICE QUOTE SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE FURNITURE SERVICES TO DISASSEMBLE CUBICLE AND MODULAR WORKSTATIONS IN GA-242 WHILE CONSTRUCTION RESTORATION WORK TO ELIMINATE | $16K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0697 | 337211 | REPAIR OF A BROKEN ELECTRIC DESK AT SA7C. | $3K |
| Aug 1, 2024 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03324FSEAT0038 | 337214 | SFLC FURNITURE, POLAR/SLEP, HEALY & DDPE | $100K |
| Jul 31, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000177 | 337214 | FURNITURE (SEATING) PROCUREMENT FOR HQ HSDN TRAINING ROOM PROJECT USING THE DHS BPA PRODUCT, DELIVERY, AND INSTALLATION ONLY. | $21K |
| Jul 31, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724CB005 | 423210 | HBCM OFFICE FURNITURE PROCUREMENT | $454K |
| Jul 23, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0053 | 337214 | FURNITURE INSTALLATION, MANAGEMENT, AND PROJECT MANAGEMENT FOR FURNITURE DELIVERY AT BUILDING 48 LOCATED AT THE DENVER FEDERAL CENTER. | $7K |
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0648 | 337215 | SYSTEMS FURNITURE | $255K |
| Jun 27, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0032 | 337215 | OFFICE RELOCATION AND PROPERTY DISPOSITION - R22, NEWARK | $75K |
| Jun 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000555 | 337214 | PRICE QUOTES H22914 AND H22914 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE SERVICES TO DEINSTALL/REINSTALL 12EA CUBICLE WORKSTATIONS TO FACILITATE RESTORATION PROJECT IN BH-061 REQUESTED BY | $77K |
| Jun 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000553 | 337214 | TO PURCHASE FURNITURE | $11K |
| Jun 17, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4064 | 337214 | B200 ADMIRAL SUITE 5500 FURNITURE SOURCE SELECTION PROCESS CHANGED FROM "LPTA" TO "OTHER" SINCE ONLY ONE OFFER RECEIVED ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP | $61K |
| Jun 7, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00022 | 337214 | FURNITURE TO OUTFIT 2 OFFICES LOCATED AT WFO | $16K |
| May 28, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000549 | 337214 | TO PURCHASE FURNITURE FOR 5A SUITE, QUOTE #23014 ON THE BEHALF OF JESSICA HALSE (SC). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA00020. REQUESTING FOR THIS ORDER TO BE EXPEDITED WITHIN THE EARLIEST TIMEFRAME POSSIBLE. | $141K |
| May 22, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0025 | 337215 | R29, BROOKLYN, OFFICE RELOCATION/FURNITURE DISPOSITION | $80K |
| May 20, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0053 | 337214 | FURNITURE INSTALLATION, MANAGEMENT, AND PROJECT MANAGEMENT FOR FURNITURE DELIVERY AT BUILDING 48 LOCATED AT THE DENVER FEDERAL CENTER. | $28K |
| May 15, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0058 | 337214 | ATLANTA REGIONAL OFFICE OFFICE FURNITURE | $2K |
| May 7, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000028 | 337214 | SUPPLY SOURCE - RE-DISTRICT - BPA 70RDAD22A00000004 | $49K |
| Apr 30, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19C0002 | 337215 | OFFICE FURNITURE FOR 15 FIELD OFFICES. PO: FPB | $18K |
| Mar 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000532 | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. | $51K |
| Mar 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000534 | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. PLEASE EXPEDITE! FURNITURE IS NEEDED FOR LOBBY GRAND OPENING ON APRIL 1, 2024. | $42K |
| Feb 28, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0022 | 337214 | SAN FRANCISCO REGIONAL OFFICE MID-MARKET FURNITURE | $729K |
| Feb 28, 2024 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03523FKETC0069 | 337214 | D17 DM OFFICE REORGANIZATION | $20K |
| Feb 26, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19C0002 | 337215 | OFFICE FURNITURE FOR 15 FIELD OFFICES. PO: FPB | $12K |
| Feb 12, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000529 | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEM WORKSTATIONS, CASE GOODS, AND CONFERENCING FURNITURE IN A-347 FOR DEREK LAHOUSE (NNSA). | $136K |
| Jan 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000525 | 337214 | TO PURCHASE POWER & DATA FOR QUOTE #22084 ON THE BEHALF OF SANDRA HARMON (FE), QUOTE #22084 ON OF JIM VICKERS (EM) AND QUOTE #22137 ON THE BEHALF OF STEVEN SHAFFER (IN). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA000020. REQUESTING FOR THI | $25K |
| Dec 22, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24P0002 | 493110 | FURNITURE STORAGE, R5-BALTIMORE | $18K |
| Dec 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0053 | 337214 | FURNITURE INSTALLATION, MANAGEMENT, AND PROJECT MANAGEMENT FOR FURNITURE DELIVERY AT BUILDING 48 LOCATED AT THE DENVER FEDERAL CENTER. | $6K |
| Dec 15, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4110 | 337214 | PRIVATE OFFICE FURNITURE | $3K |
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