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OFFICE DESIGN & FURNISHINGS LLC
DOUGLASTON, NY, 11362
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Court Services and Offender Supervision Agency Pretrial Services Agency | PRETRIAL SERVICES AGENCY (PSA) HQ RELOCATION PROJECT FURNITURE FOR 501 3RD STREET, NW 5TH, 6TH, AND 10TH FLOORS | GS28F0039YUSAspending | $1,943,403 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2028 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE FURNITURE, CRIMINAL INVESTIGATION (CI) ARLINGTON, VIRGINIA | GS28F0039YUSAspending | $802,252 | Sep 23, 2026 | Sep 23, 2026 – Jan 15, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | NEW FURNITURE ACQUISITION FOR CORPUS CHRISTI, TEXAS LOCATION. | GS28F0039YUSAspending | $319,896 | Sep 8, 2026 | Sep 8, 2026 – Feb 6, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION ST. PETERSBURG, FL | GS28F0039YUSAspending | $716,573 | Sep 3, 2026 | Sep 3, 2026 – Jan 15, 2027 |
| Prime | Department of Justice Office of the Inspector General | FURNITURE | GS28F0039YUSAspending | $618,666 | Jun 8, 2026 | Jun 8, 2026 – Jun 7, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2. | GS28F0039YUSAspending | $2,747,657 | May 14, 2026 | Oct 30, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | HSC22 OFFICE FURNITURE | — | $328,863 | Apr 15, 2026 | Apr 15, 2026 – May 27, 2026 |
| Prime | Department of Defense Department of the Navy | BULK STORAGE LOCKERS | GS28F0039YUSAspending | $679,820 | Nov 14, 2025 | Sep 11, 2025 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Army | PRODUCTS AND INCIDENTAL SERVICES, CONTRA | GS28F0039YUSAspending | $370,399 | Sep 26, 2025 | Sep 29, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FURNITURE KIT | — | $1,490,286 | Aug 8, 2025 | Aug 8, 2025 – Mar 1, 2027 |
| Prime | General Services Administration Public Buildings Service | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. DEFENSE CONTRACT MANAGEMENT AGENCY, 38105-38219 MOUND ROAD, STERLING HEIGHTS, MI. | GS28F0039YUSAspending | $326,501 | Apr 22, 2025 | May 29, 2024 – Jul 16, 2025 |
| Prime | General Services Administration Public Buildings Service | FURNITURE AND INSTALLATION FOR THE TECHNOLOGY SERVICES ORGANIZATION, IN REGARDS TO THE BEAN BACKFILL PROJECT AT THE BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA. | GS28F0039YUSAspending | $2,186,193 | Jun 13, 2024 | Mar 14, 2023 – Aug 29, 2024 |
| Prime | General Services Administration Public Buildings Service | OFFICE FURNITURE FOR INTERNAL REVENUE SERVICE, JCK FEDERAL BUILDING CHICAGO ILLINOIS. | GS28F0039YUSAspending | $1,069,483 | Feb 5, 2024 | May 10, 2023 – Apr 30, 2024 |
| Prime | General Services Administration Public Buildings Service | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION, U.S. FOOD AND DRUG ADMINISTRATION, 550 W JACKSON, CHICAGO, IL. | GS28F0039YUSAspending | $905,965 | Oct 24, 2023 | Jun 14, 2022 – Jan 1, 2024 |
| Prime | Department of Defense Department of the Air Force | FURNITURE FOR BUILDING 280 | — | $284,544 | Aug 25, 2023 | Aug 18, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Air Force | PKB COALITION FURNITURE RENOVATION BLDG3072 USCENTCOM | GS28F0039YUSAspending | $288,293 | Jul 10, 2023 | Jul 7, 2023 – Sep 18, 2023 |
| Prime | General Services Administration Public Buildings Service | DELIVERY ORDER FOR THE INTERNAL REVENUE SERVICE APPEALS OFFICE FURNITURE FOR THEIR OFFICES LOCATED IN THE JCK FEDERAL BUILDING IN CHICAGO, ILLINOIS | GS28F0039YUSAspending | $271,450 | Nov 7, 2022 | Mar 9, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | WRIGHT PATTERSON AIR FORCE BASE AHU-7 FURNITURE TASK ORDER | GS28F0039YUSAspending | $895,954 | Sep 12, 2022 | Nov 12, 2021 – Dec 30, 2022 |
| Prime | General Services Administration Public Buildings Service | CBP FIELD OFFICE FURNITURE AT 985 MICHIGAN AVENUE, DETROIT, MI. AWARD FOR PURCHASE AND INSTALLATION OF OFFICE FURNITURE. | GS28F0039YUSAspending | $449,887 | Sep 12, 2022 | Mar 17, 2022 – Dec 18, 2022 |
| Prime | Department of Defense Department of the Army | BLDG#4, 2ND & 3RD FLOOR FURNITURE | GS28F0039YUSAspending | $566,502 | May 31, 2022 | May 28, 2021 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Army | LABOR | GS28F0039YUSAspending | $278,482 | May 6, 2022 | Feb 9, 2022 – May 27, 2022 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | OFFICE REFRESH PROCUREMENT FOR OFFICE FURNITURE FOR 15 FIELD OFFICES THROUGHOUT THE STATE OF IOWA, USDA NRCS | GS28F0039YUSAspending | $781,872 | Apr 19, 2022 | Sep 30, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BUILDING 802 FURNITURE | — | $526,229 | Mar 4, 2022 | Nov 5, 2021 – Mar 14, 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
- Department of AgricultureGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Court Services and Offender Supervision AgencyGov-sourced
- General Services AdministrationGov-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.