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OFFICE DESIGN GROUP, INC.
Doing business as OFFICE DESIGN GROUP INC
IRVINE, CA, 92618
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSB8(a)· expiredMinority OwnedSmall Disadvantaged
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Federal Trade Commission Federal Trade Commission | RELOCATION OF ATLANTA REGION - PROCURE DECOMMISSIONING/RELOCATION SERVICES, NEW FURNITURE PRODUCTS WITH ASSEMBLY/INSTALLATION AND DESIGN SUPPORT SERVICES. | — | $294,590 | Sep 17, 2026 | May 25, 2021 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. POP 7/1/23 - 6/30/24. | 36C26218D0119USAspending | $897,839 | Sep 1, 2026 | Jul 1, 2023 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOVE SERVICE BASE YEAR. | GS28F0008TUSAspending | $3,562,047 | Jul 8, 2026 | Jul 9, 2025 – Jan 2, 2027 |
| Prime | Department of Defense Department of the Army | SUP - FURNITURE REPLACEMENT IN BUILDINGS 204 AND 210 (PHASE 2) IN SUPPORT OF THE 599TH TRANSPORTATION GROUP, WHEELER ARMY AIR FIELD, HI | GS28F0008TUSAspending | $418,961 | May 12, 2026 | Sep 29, 2025 – Jun 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE | GS28F0008TUSAspending | $1,561,190 | Dec 16, 2025 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY FURNITURE RELOCATION AND INSTALLATION | — | $285,157 | Jul 11, 2025 | Apr 14, 2025 – Aug 13, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | FURNITURE DESIGN, PROCUREMENT, AND INSTALLATION SERVICES FOR THE EPA FACILITY LOCATED IN LAS VEGAS, NEVADA | — | $496,688 | Jun 17, 2025 | Sep 14, 2020 – Jun 30, 2025 |
| Prime | Federal Trade Commission Federal Trade Commission | DELIVERABLES FOR PROJECT: NEW OFFICE DESIGN, OLD OFFICE MOVE PLANNING AND TEMPORARY SPACE; PLANNING PROJECT MGMT | — | $379,451 | Mar 28, 2025 | May 6, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES TASK ORDER POP 7/1/23 - 6/30/24 VAGLAHS | 36C26218D0119USAspending | $1,119,849 | Dec 26, 2024 | Jul 1, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLE PRODUCT- OFFICE FURNITURE | — | $883,036 | Nov 18, 2024 | Apr 24, 2024 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Air Force | OFFICE FURNITURE. | GS28F0008TUSAspending | $257,582 | Nov 7, 2024 | Dec 11, 2024 – Dec 25, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | EI SHELVING INCLUDING DESIGN, DELIVERY & INSTALLATION, FOR THE KANSAS CITY DIGITIZATION CENTER - WEST. | — | $2,099,503 | Nov 5, 2024 | Aug 18, 2022 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COMPUTER WORKSTATIONS AND FURNITURE ACCESSORIES AMOC FOC AND MDA RELOCATIONS | GS28F0008TUSAspending | $420,132 | Sep 23, 2024 | Sep 25, 2024 – Dec 31, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | FURNISH AND INSTALL FURNITURE, FIXTURE AND EQUIPMENT (FF&E) IN THE MAIN LAB BUILDING AND ANNEX BUILDING OFFICE AREA FOR REGION 9 AND ORD LABORATORY CONSOLIDATION PROJECT CORVALLIS OREGON. | — | $727,517 | Aug 5, 2024 | Jan 12, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | OFFICE FURNITURE-BLDG 204 WAAF | GS28F0008TUSAspending | $309,041 | Jul 30, 2024 | Jul 30, 2024 – Sep 30, 2024 |
| Prime | Department of Commerce Office of the Secretary | OFFICE FURNITURE | GS28F0008TUSAspending | $322,535 | Apr 30, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES | 36C26218D0119USAspending | $526,243 | Dec 13, 2023 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - OY4 TASK ORDER | 36C26218D0119USAspending | $578,137 | Oct 18, 2023 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | WRIGHT LINE/EATON FURNITURE | GS28F0008TUSAspending | $296,842 | Jul 27, 2023 | Jul 25, 2023 – Jan 9, 2024 |
| Prime | Department of Defense Department of the Navy | THIS IS FOR THE ACQUISITION OF EATON, KNOLL, AND HON OFFICE FURNITURE. | GS28F0008TUSAspending | $312,410 | Jul 27, 2023 | Jul 27, 2023 – Oct 19, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION | 36C26218D0119USAspending | $494,697 | Jun 21, 2023 | Jul 1, 2020 – Jun 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES | 36C26218D0119USAspending | $494,897 | Jun 21, 2023 | Jul 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | CLASSROOM FURNITURE TO OUTFIT TEN (10) CLASSROOMS | GS28F0008TUSAspending | $301,662 | May 19, 2023 | May 19, 2023 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Air Force | OFFICE FURNITURE | N0018917A0034USAspending | $430,777 | Apr 6, 2023 | Aug 25, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Air Force | OFFICE FURNITURE FOR THE 56TH FORCE SUPPORT SQUADRON'S FSP, FSR, AND HRO OFFICES | N0018917A0034USAspending | $292,471 | Sep 21, 2022 | Sep 9, 2022 – Dec 1, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CHESAPEAKE BAY FURNITURE DESIGN AND SIGNAGE. | — | $646,803 | Aug 15, 2022 | Sep 9, 2020 – Aug 31, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | MOVING SERVICES - FRESNO CAMPUS CLOSURE | — | $294,383 | Nov 14, 2021 | Aug 2, 2021 – Aug 1, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | MOVE SERVICES - PROJECT #FRE18001PM | — | $333,757 | Nov 13, 2021 | Aug 23, 2021 – Aug 22, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOVING SERVICE IGF::OT::IGF | — | $1,598,879 | Nov 2, 2021 | Sep 27, 2017 – Feb 28, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FREIGHT
HON FURNITURE
TO INCLUDE INSTALLATION AND TRASH REMOVAL 41-7064770 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517919 Parent award performance state: HI Parent award description: NCTAMS PACIFIC OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending | — | $32,085 | Dec 12, 2022 | — – — |
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
- Federal Trade CommissionGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the TreasuryGov-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.