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FACILITIES RESOURCE GROUP INC.

SPANISH FORT, AL, 36527

WOSB

Prime contracting experience

9 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Army
FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR THE AERIAL PORT FACILITY AT MINNEAPOLIS-SAINT PAUL (MSP) AIR RESERVE BASE (ARB) IN MINNESOTA.GS27F0012XUSAspending$497,135Apr 8, 2026Sep 29, 2025 – Aug 7, 2026
Prime
Department of Defense
Department of the Army
CONROE, TX ARC FFEGS27F0012XUSAspending$807,204Feb 9, 2026Jul 31, 2024 – Feb 9, 2026
Prime
Department of Defense
Missile Defense Agency
CALL ORDER 24 - KNOLL SYSTEMS FURNITUREHQ085820A0001USAspending$344,654May 5, 2025Apr 28, 2025 – Jul 3, 2025
Prime
Department of Defense
Missile Defense Agency
HERMAN MILLER TASK B AND TASK C CHAIRS TO REPLENISH WAREHOUSE INVENTORY. (2 SHIPMENTS)HQ086724A0001USAspending$390,600Mar 28, 2025Dec 2, 2024 – Apr 18, 2025
Prime
Department of Defense
Missile Defense Agency
CLIN 0001 HERMAN MILLER TASK BHQ086724A0001USAspending$377,070Sep 26, 2024Jul 8, 2024 – Nov 23, 2024
Prime
Department of Defense
Department of the Air Force
FURNITURE PACKAGEGS27F0012XUSAspending$253,549Mar 5, 2024Sep 25, 2023 – Sep 24, 2024
Prime
Department of Defense
Missile Defense Agency
CALL ORDER 17 KNOLL SYSTEMS FURNITUREHQ085820A0001USAspending$1,263,519Apr 20, 2023Apr 19, 2023 – Jul 19, 2023
Prime
Department of Defense
Department of the Air Force
FA6675-21-F-0006 - B1654 FURNITURE CID PACKAGE REQUIREMENTGS27F0012XUSAspending$683,715May 3, 2022Sep 29, 2021 – May 25, 2022
Prime
Department of Defense
Department of the Air Force
GUARDIAN ANGEL FACILITY FURNITUREGS27F0012XUSAspending$353,258Feb 23, 2022Sep 29, 2021 – Apr 15, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
FF&E - EXERCISE EQUIPMENT
22-0620-060
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 236220
Parent award performance state: FL
Parent award description: P832 CONSTRUCTION OF FITNESS CENTER
View parent award on USAspending
N6945021D0060USAspending$275,255Oct 24, 2025— – —
Subcontractor
Department of Defense
FURNITURE, FIXTURES & EQUIPMENT - OFFICE FURNITURE
22-0527-038
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 236220
Parent award performance state: GA
Parent award description: HURRICANE ELSA REPAIRS TO TRF BUILDINGS B4026, B4027 AND B4028, NAVAL SUBMARINE BASE KINGS BAY, GA
View parent award on USAspending
N6945021D0060USAspending$598,956Jun 4, 2025— – —
Subcontractor
Department of Defense
DESKS, STORAGE CABINETS, CHAIRS, TABLES, WORKSTATIONS
228S035
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 236220
Parent award performance state: FL
Parent award description: THE PURPOSE OF THIS CONTRACT IS TO CONSTRUCT A SOF COMBINED SQUAD OPS FACILITY AT DUKE FIELD, FL.
View parent award on USAspending
—$713,141May 1, 2023— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

FACILITIES RESOURCE GROUP INC. – Spanish Fort, AL | UEI YF8MJMNKKNH4 | FedSub