WITTIGS OFFICE INTERIORS, INC.
SAN ANTONIO, TX, 78215
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | AFPC FURNITURE BPA | FA301620A0059USAspending | $1,933,681 | Mar 20, 2025 | Mar 20, 2025 – Sep 25, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | FURNITURE FOR SIX (6) NEW BUILDINGS FOR THE ARANSAS NATIONAL WILDLIFE REFUGE, TX | — | $442,179 | Feb 7, 2024 | Oct 1, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | FURNITURE REPLACEMENT | FA301620A0059USAspending | $303,042 | Oct 4, 2023 | Jun 6, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Air Force | FURNITURE REPLACEMENT | FA301620A0059USAspending | $964,719 | Oct 4, 2023 | Jun 14, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Air Force | FURNITURE BPA | FA301620A0059USAspending | $1,573,125 | Sep 25, 2023 | Sep 25, 2023 – Feb 22, 2024 |
| Prime | Department of Defense Department of the Air Force | FA301620A0059 FURNITURE BPA / DO-14 - HQ AFPC BLDG 499-3 | FA301620A0059USAspending | $579,544 | Aug 9, 2023 | Aug 29, 2022 – Mar 28, 2023 |
| Prime | Department of Defense Department of the Air Force | FURNITURE REPLACEMENT | FA301620A0059USAspending | $351,727 | Apr 20, 2023 | Apr 20, 2023 – Jul 19, 2023 |
| Prime | Department of Defense Department of the Air Force | BLDG 171 BAY 6 FURNITURE AND INSTALL | GS29F0008WUSAspending | $810,943 | Mar 9, 2023 | Sep 28, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Air Force | FA301620A0059 DELIVERY ORDER 21 BLDG 499-1 REPLACE WORKSTATIONS MULT LOCATIONS | FA301620A0059USAspending | $371,216 | Mar 1, 2023 | Sep 21, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Air Force | FA301620A0059- DELIVERY ORDER #22 - 502 CONS OFFICE FURNITURE AND INSTALLATION | FA301620A0059USAspending | $335,308 | Mar 1, 2023 | Sep 23, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Air Force | DO-16 - PROVIDE AND INSTALL NEW FURNITURE FOR BLDG 954 SFS AND 77RD | FA301620A0059USAspending | $584,963 | Feb 15, 2023 | Sep 8, 2022 – Mar 8, 2023 |
| Prime | Department of Defense Department of the Air Force | DFAS OL, INDIANAPOLIS IN FURNITURE | FA301620A0059USAspending | $412,982 | Oct 15, 2021 | Jul 26, 2021 – Nov 12, 2021 |
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 | FURNISH AND INSTALL ROLLER SHADES 23S29551AU24- Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: TX Parent award description: P450 GCC MILCON View parent award on USAspending | N6247013D6022USAspending | $121,606 | Jan 5, 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
- Department of the InteriorGov-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.