SUSTAINABLE FURNITURE INC
Federal contract awards won by SUSTAINABLE FURNITURE INC (UEI PGL5BENAY6D5), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
59
awards
$105,180,281
total value
2
agencies
Agencies buying from SUSTAINABLE FURNITURE INC
What SUSTAINABLE FURNITURE INC sells
Awards
AWARD NAVY REGION NW KITSAP BREMERTON, BUILDINGS 885, 2309 - CASEGOODS
Department of Defense · $1,864,226 · Jul 20, 2026
THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, AND INSTALLATION OF DORM FURNITURE ON BEHALF OF THE 2ND CIVIL ENGINEERING SQUADRON AT BARKSDALE AIR FORCE BASE, LOUISIANA.
Department of Defense · $546,301 · May 29, 2026
DORM FURNITURE
Department of Defense · $510,074 · Apr 28, 2026
THIS REQUIREMENT IS FOR THE PURCHASE OF VARIOUS PIECES OF DORM FURNITURE ON BEHALF OF 2 CES AT BARKSDALE AFB, LOUISIANA.
Department of Defense · $286,983 · Apr 23, 2026
FURNITURE AND MATTRESSES FOR THE DORMITORIES AT WRIGHT-PATTERSON AFB.
Department of Defense · $541,567 · Mar 15, 2026
JBSA CAMP BULLIS DORM FURNITURE
Department of Defense · $341,301 · Sep 30, 2025
FURNISHING LAKESIDE PASCAGOULA BLDG. B
Department of Defense · $2,376,079 · Sep 27, 2025
DORM 216 AND 218 FURNITURE REQUIREMENT.
Department of Defense · $1,046,333 · Sep 26, 2025
FURNISHINGS: CAMP PENDLETON MULTI BLDGS. MIXED MEDIUM CASEGOODS
Department of Defense · $657,838 · Sep 25, 2025
DORM FURNITURE BUILDING 1212 AND 1243
Department of Defense · $276,162 · Sep 24, 2025
TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, 253, 255, 257, 259, 261 AND POINT MUGU BUILDINGS 21, 22, 23, 24, 25, 214, 241.
Department of Defense · $1,976,799 · Sep 24, 2025
FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS
Department of Defense · $891,145 · Sep 24, 2025
AWARD CFAY YOKOSUKA MULTI BLDG. CG
Department of Defense · $5,145,800 · Sep 23, 2025
FURNISHINGS: PEARL HARBOR BLDG. 1753
Department of Defense · $712,305 · Sep 18, 2025
FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019
Department of Defense · $1,194,956 · Sep 12, 2025
FURNISHING: NORKFOLK NAVAL 1585 CS
Department of Defense · $773,201 · Sep 12, 2025
FURNISHINGS: HUENEME BLDG 1184
Department of Defense · $895,229 · Sep 9, 2025
AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.
Department of Defense · $2,256,642 · Aug 13, 2025
BED,BUNKAND BED IN BAGAND BED IN BAG
General Services Administration · $715,048 · Aug 12, 2025
AWARD POINT MUGU BLDGS 232 234
Department of Defense · $1,330,339 · Aug 11, 2025
FURNITURE: SAN NICOLAS ISLAND, BLDG. 126
Department of Defense · $318,547 · Aug 11, 2025
THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR 96 BEDROOMS IN BUILDING 1062 AT MALMSTROM AIR FORCE BASE, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Department of Defense · $279,566 · Aug 8, 2025
FURNISHINGS: IWAKUNI BLDG. 314
Department of Defense · $934,457 · May 5, 2025
AWARD TO PROCURE FURNISHINGS FOR MCBB CAMP FOSTER BLDG. 484 AND WAREHOUSE.
Department of Defense · $456,851 · Apr 23, 2025
BED,BUNK
General Services Administration · $290,815 · Apr 15, 2025
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