NAICS 314120
Federal contract awards under NAICS code 314120 — who won, from which agency, for how much. 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.
39
awards
$157,858,783
total value
0+
competing vendors
Agencies buying under 314120
Recent awards
AWARD - DELIVERY ORDER AWARD FOR MCB CAMP PENDLETON MULTI BLDGS. DRAPERY
· Department of Defense · $338,836 · Jul 13, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jul 1, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jun 11, 2026
BEDROOM LIVING KITS FOR THE TRANSPORTABLE TEMPORARY HOUSING UNITS (TTHUS).
· Department of Homeland Security · $7,155,068 · May 18, 2026
BEDROOM LIVING KITS FOR THE TRANSPORTABLE TEMPORARY HOUSING UNITS (TTHUS).
· Department of Homeland Security · $7,155,068 · May 18, 2026
NEW UNIFORM AND TABLE COVERS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
· Department of Defense · $317,980 · Mar 27, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $1,900,000 · Nov 13, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $4,700,000 · Nov 6, 2025
THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 AND 276 AT MINOT AFB.
· Department of Defense · $305,165 · Sep 13, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Sep 9, 2025
AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685.
· Department of Defense · $638,486 · Sep 9, 2025
FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS
· Department of Defense · $396,095 · Sep 8, 2025
8511312485!BLANKET,BED
· Department of Defense · $4,019,501 · Aug 12, 2025
GSO- BPA FOR STITCHING CURTAINS
· Department of State · $250,000 · May 22, 2025
GSO- BPA FOR STITCHING CURTAINS
· Department of State · $250,000 · May 22, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Mar 13, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $10,450,000 · Mar 5, 2025
THE 379TH EXPEDITIONARY FORCE SUPPORT SQUADRON HAS A REQUIREMENT FOR BED SHEET SETS, COMFORTERS, AND PILLOWS FOR AL UDEID AIR BASE.
· Department of Defense · $251,446 · Feb 24, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Feb 18, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Feb 18, 2025
BPA - SUPPLY, CLEANING, REPAIR & ALTERING CURTAINS
· Department of State · $250,000 · Jan 1, 2025
BPA - SUPPLY, CLEANING, REPAIR & ALTERING CURTAINS
· Department of State · $250,000 · Jan 1, 2025
8511055153!PILLOW,BED
· Department of Defense · $377,933 · Dec 4, 2024
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Oct 22, 2024
DORM MATTRESSES FY24
· Department of Defense · $347,580 · Jul 26, 2024
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