NAICS 335121
Federal contract awards under NAICS code 335121 — 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.
35
awards
$15,124,456
total value
0+
competing vendors
Agencies buying under 335121
Recent awards
DELIVERY ORDER AWARD FOR SOFTGOODS TO MCB HAWAII IN BUILDINGS 1654, 5071, 7057, 7058, 7059, 7061, 7062, AND 7063.
· Department of Defense · $338,184 · Sep 23, 2026
DELIVERY ORDER AWARD FOR ROLLERSHADES FOR MARINE CORPS AIR STATION (MCAS) CHERRY POINT WITHIN BUILDING NUMBERS 4166 AND 4881.
· Department of Defense · $332,476 · Jun 8, 2026
AWARD UH MULTI BLDG. LINENS
· Department of Defense · $1,578,812 · Sep 24, 2025
FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS
· Department of Defense · $474,457 · Sep 22, 2025
FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY
· Department of Defense · $601,230 · Sep 17, 2025
AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A.
· Department of Defense · $1,896,222 · Sep 10, 2025
FURNISHINGS: MCB QUANTICO BLDG. 24195
· Department of Defense · $334,495 · Sep 8, 2025
FURNISHINGS: LAKE PASCAGOULA, BLDG. B
· Department of Defense · $250,331 · Sep 3, 2025
FURNISHINGS: NBSD BLDG. 3204
· Department of Defense · $363,975 · Aug 14, 2025
AWARD FT MOORE BLDG. 12 & 1701 LINENS
· Department of Defense · $305,859 · Aug 13, 2025
AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING
· Department of Defense · $251,785 · Jul 10, 2025
FURNISHINGS: CAMP HANSEN BLDG. 2340
· Department of Defense · $300,202 · Nov 20, 2024
NEW CURTAINS/BLINDS FOR 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056
· Department of Defense · $252,855 · Sep 30, 2024
FURNISHINGS: CLDJ - BUILDING 737
· Department of Defense · $382,518 · Aug 23, 2024
FURNISHINGS: JEB LITTLE CREEK BLDG 3604
· Department of Defense · $331,390 · Aug 6, 2024
FURNISHINGS: FT. JACKSON LINENS 1558
· Department of Defense · $352,074 · Jun 7, 2024
FURNISHINGS:CFAY YOKOSUKA BLDG 3387
· Department of Defense · $261,192 · Jun 7, 2024
FURNISHINGS: NAVY REGION SOUTHEAST
· Department of Defense · $703,002 · Jun 6, 2024
FURNISHINGS: NAS LEMORE
· Department of Defense · $453,869 · Jun 29, 2023
4610093893!LIGHT,EXTENSION
· Department of Defense · $250,000 · Sep 1, 2022
4610093896!FIXTURE,LIGHTING
· Department of Defense · $250,000 · Sep 1, 2022
4610092588!LIGHT,EXTENSION
· Department of Defense · $595,650 · Jul 22, 2022
4610091736!SHIELD,LIGHT,NAVIGA
· Department of Defense · $250,000 · Jun 28, 2022
4610091447!GLOBE,ELECTRIC LIGH
· Department of Defense · $250,000 · Jun 15, 2022
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · May 10, 2022
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