JASPER SEATING CO INC
Doing business as JASPER SEATING CO INC
JASPER, IN, 47546
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | NPS FURNITURE | — | $478,678 | Sep 18, 2026 | Apr 27, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING 1 FURNITURE RENOVATIONS | GS28F0030UUSAspending | $283,743 | Aug 28, 2025 | Aug 28, 2025 – Nov 27, 2025 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE | GS28F0030UUSAspending | $498,460 | May 20, 2025 | Jan 31, 2025 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:CARLISLE BARRACKS ARMY WAR | GS28F0030UUSAspending | $5,288,386 | Mar 15, 2024 | Aug 5, 2022 – Jul 28, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HUMPHREYS, C4I080 | GS28F0030UUSAspending | $5,433,599 | Jun 8, 2023 | Sep 25, 2021 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:HNC BLDG. 475 QUALITY CIRCLE | GS28F0030UUSAspending | $6,049,768 | Jun 7, 2023 | May 30, 2019 – Mar 9, 2022 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HUMPHREYS, KOREA, 501 | GS28F0030UUSAspending | $1,103,734 | Mar 30, 2023 | Sep 25, 2019 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT GORDON DARLING HALL | GS28F0030UUSAspending | $383,019 | Mar 16, 2023 | Sep 28, 2021 – May 13, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS/SHIPPING FT. SILL BRAVO/CHAR | GS28F0030UUSAspending | $284,048 | Dec 1, 2022 | Feb 24, 2021 – Sep 25, 2022 |
| Prime | Department of Defense Department of the Army | AWARD FORT GORDON BUILDING 21720 | GS28F0030UUSAspending | $1,037,510 | Nov 16, 2022 | Sep 27, 2019 – Dec 11, 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 | OFFICE FURNITURE 240176 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $50,544 | Feb 19, 2024 | — – — |
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 the InteriorGov-sourced
- 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.