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KIMBALL INTERNATIONAL INC
JASPER, IN, 47546
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
34 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 Navy | PURCHASE/SHIP/STORE FURNITURE | GS03F059DAUSAspending | $316,587 | Jul 13, 2026 | Sep 8, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | PROCURE, DELIVER AND INSATALL FURNITURE | — | $1,063,469 | May 12, 2026 | Sep 1, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | FURNITURE LR 168 FIRST FLOOR | — | $2,045,303 | Apr 29, 2026 | Mar 25, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | B 404 FURNITURE | — | $421,520 | Mar 25, 2026 | Mar 25, 2026 – Sep 25, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL 47QSMA22F0007 WAS ISSUED IN THE AMT OF $975.00.THE QUOTE DATED 1-3-22 WAS SUBMITTED ACCORDING TO EXECUTIVE CASEGOODS & TECHNICAL WORKBENCHING BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE RENOVATION OF PHILADELPHIA, PA FO OF THE FBI. | 47QSMA18A0005USAspending | $1,687,827 | Feb 20, 2026 | Jan 6, 2022 – Apr 5, 2024 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL 47QSMA20F0178, ITSS ORDER ID31170031082 WAS ISSUED TO KIMBALL INTERNATIONAL, INC. IN THE AMOUNT OF $1,040.00. FOR ANCILLARY DESIGN SERVICES AS QUOTED IN THE QUOTE DATED 6/16/20 FOR THE PHASED RENOVATION PROJECT OF THE FBI'S FO IN ALBANY, NY. | 47QSMA18A0005USAspending | $431,804 | Feb 20, 2026 | Jun 25, 2020 – Mar 29, 2024 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL #47QSMA22F0014, ASSIST ID 47QSMA17K0008-0114, IS ISSUED TO KIMBALL FOR $13,357.50. QUOTE DATED 1/10/22 WAS SUBMITTED AS OUTLINED IN THE AWARDED EXEC CASEGOODS BPA TO PROVIDE DESIGN SERVICES FOR FBI'S KANSAS CITY, MO (FO) LOCATION. | 47QSMA18A0005USAspending | $1,413,599 | Feb 12, 2026 | Jan 13, 2022 – Apr 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL#47QSMA21F0118 ISSUED TO KIMBALL INT. INC FOR $461,525.38 (NON-EWS $437,316.53 EWS $24,208.85) FOR FURNITURE, AND ASSOCIATED DESIGN, PROJECT MANAGEMENT AND INSTALL SERVICES FOR THE FBI'S MEMPHIS, TN RA. DELIVERY DATE 10/31/2022. | 47QSMA18A0005USAspending | $410,454 | Feb 11, 2026 | Aug 16, 2021 – Aug 30, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | HQ FURNITURE ORDER | GS03F059DAUSAspending | $1,017,488 | Jan 30, 2026 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | General Services Administration Public Buildings Service | UNITED STATES SPACE FORCE DELTA 12 PHASE 2 FURNITURE DESIGN AND PROCUREMENT 1925 AEROTECH DR. COLORADO SPRINGS, COLORADO. | GS03F059DAUSAspending | $602,310 | Dec 11, 2025 | Sep 30, 2024 – Sep 22, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | BRFSS PHONE SAMPLING | GS29F0177GUSAspending | $9,073,721 | Dec 4, 2025 | Sep 25, 2017 – Sep 24, 2022 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS DO/TO IS TO PROCURE FURNITURE. | GS03F059DAUSAspending | $1,167,658 | Nov 19, 2025 | Apr 23, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | E.POWER STANDARD MAINTENANCE | — | $2,231,617 | Sep 18, 2025 | Oct 1, 2024 – Aug 5, 2025 |
| Prime | Department of Defense Department of the Navy | SAP-F FURNITURE PMA 205, JSF AND TSD | GS03F059DAUSAspending | $325,183 | Jul 29, 2025 | Feb 6, 2025 – Sep 22, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | THIS IS A FIRM FIXED-PRICE DELIVERY ORDER FOR KIMBALL FURNITURE. | GS03F059DAUSAspending | $792,030 | Apr 16, 2025 | Aug 9, 2024 – Aug 8, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | PROVIDE FURNITURE RENOVATIONS FOR THE SPECIAL SERVICES DIVISION WAREHOUSE. | GS03F059DAUSAspending | $311,893 | Jan 15, 2025 | Sep 4, 2024 – Sep 3, 2025 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL #47QSMA20F0198, WAS ISSUED TO KIMBALL IN THE AMOUNT OF $447,753.80. THE QUOTE DATED 8/13/20 WAS SUBMITTED AS OUTLINED IN THE AWARDED EXEC CASEGOODS&TECH WORKBENCHES BPA TO PROVIDE FURNITURE AND SERVICES FOR THE FBI'S FO IN COLUMBIA, SC. | 47QSMA18A0005USAspending | $1,104,320 | Oct 28, 2024 | Aug 21, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | B2855 2ND FLOOR FURNITURE | GS03F059DAUSAspending | $2,126,920 | Oct 9, 2024 | Sep 30, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | THIIS IS A FIRM FIXED PRICE AWARD TO PROCURE FURNITURE. | GS03F059DAUSAspending | $1,337,160 | Sep 30, 2024 | Sep 30, 2023 – Mar 29, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | OFFICE FURNITURE RENOVATION FOR SOD & TSD. | GS03F059DAUSAspending | $940,556 | Sep 10, 2024 | Sep 10, 2024 – Dec 31, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | OFFICE FURNITURE | GS03F059DAUSAspending | $294,680 | Jun 18, 2024 | Sep 22, 2023 – Oct 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY- 47QSMA19F0151, ITSS-ID31170031063, $196,352.07 ISSUED TO KIMBALL INTERNATIONAL, INC. QUOTED 9/12/19, TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR THE FBI'S HQC, LOCATED IN EL PASO, TX. | 47QSMA18A0005USAspending | $349,691 | Mar 4, 2024 | Sep 26, 2019 – Jul 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | FIT DHS CBP FA2- TABLES | GS31Q15BUD0011USAspending | $569,170 | Nov 30, 2023 | Jan 6, 2020 – Dec 31, 2020 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS ORDER IS TO PURCHASE FURNITURE FOR THE SECRET SERVICE. | GS03F059DAUSAspending | $849,523 | Sep 12, 2023 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | General Services Administration Public Buildings Service | FURNITURE FOR STARCOM | GS03F059DAUSAspending | $428,073 | Sep 6, 2023 | Sep 9, 2022 – Jul 31, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | HQ OFFICE FURNITURE RENOVATIONS | GS03F059DAUSAspending | $1,758,010 | Sep 1, 2023 | Sep 5, 2023 – Sep 4, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | FURNITURE ORDER FOR VARIOUS OFFICES | GS03F059DAUSAspending | $2,025,227 | Aug 31, 2023 | Aug 31, 2022 – Feb 29, 2024 |
| Prime | General Services Administration Public Buildings Service | AWARD FOR HHS FURNITURE INSTALLATION FOR 18TH & 19TH FLOORS FOR THE 26 FEDERAL BACKFILL PROJECT. | GS31Q17BUA0006USAspending | $2,147,054 | Jan 13, 2023 | Aug 18, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT. KNOX, BLDG. 6434 | GS03F059DAUSAspending | $341,380 | Dec 19, 2022 | Jun 24, 2022 – Mar 14, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER 47QSMA18F0145, ITSS ORDER ID31170031017, IS HEREBY ISSUED TO KIMBALL INTERNATIONAL, INC. IN THE AMOUNT OF $195.00. THE QUOTE DATED JULY 18, 2018 WAS SUBMITTED AS OUTLINED IN THE AWARDED EXECUTIVE CASEGOODS AND TECHNICAL WORKBENCH BLANKET PURCHASE AGREEMENT TO PROVIDE ANCILLARY DESIGN SERVICES FOR THE RENOVATION OF THE 17TH FLOOR OF THE FEDERAL BUREAU OF INVESTIGATION'S FIELD OFFICE IN LOS ANGELES, CALIFORNIA. | 47QSMA18A0005USAspending | $485,365 | Aug 24, 2022 | Jul 19, 2018 – Sep 24, 2019 |
| Prime | Department of Defense Department of the Navy | GASTROENTEROLOGY FURNITURE PROJECT NEUPHROLOGY FURNITURE PROJECT | N0018917A0108USAspending | $419,131 | Jul 27, 2022 | Sep 29, 2020 – Oct 29, 2020 |
| Prime | General Services Administration Public Buildings Service | FURNITURE PURCHASE FOR TENCAP, COLORADO SPRINGS, CO | GS03F059DAUSAspending | $1,099,926 | May 24, 2022 | Nov 23, 2020 – Aug 1, 2022 |
| Prime | Department of Defense Department of the Navy | V17 FURNITURE BLDG 2272-FACILITIES RESET | GS03F059DAUSAspending | $1,017,412 | Feb 10, 2022 | Sep 15, 2021 – Mar 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL 47QSMA20F0183 WAS ISSUED TO KIMBALL IN THE AMOUNT OF $628,260.09. THE QUOTE DATED 6/17/2020 IS TO PROVIDE EXECUTIVE CASEGOODS AND TECHNICAL WORKBENCHES FURNITURE FOR THE FBI'S NEW NORTHERN TX RCFL BUILDING IN DALLAS, TEXAS. | 47QSMA18A0005USAspending | $668,711 | Feb 9, 2022 | Jul 8, 2020 – Nov 9, 2020 |
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
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | PURCHASE AND INSTALL FURNITURE S820075994 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $43,579 | May 11, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | 1.5 MOVE OPERATIONS 38HAL00166 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $215,203 | Aug 12, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B1002 ROOM 117A AND 117B FURNITURE 8200067519 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $187,610 | Oct 31, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B1003 ROOM 86 FURNITURE 8200067510 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $152,270 | Oct 25, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B2101 NAVSCIATTS SLIC FURNITURE 8200067499 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $130,429 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | SCIF FURNATURE PO24-01410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: SPECIAL MISSIONS INTEGRATED TEST FACILITY SUPPORT SERVICES View parent award on USAspending | N0042120D0071USAspending | $110,284 | Sep 27, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | FURNITURE 8200066895 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $51,302 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | FURNITURE SVI-2319039-KII-5358 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NJ Parent award description: B 354 RENOVATE SOUTH END OF BUILDING View parent award on USAspending | W15QKN22D5003USAspending | $86,490 | Sep 6, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | OFFICE FURNITURE 38HAL00106 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $48,404 | Mar 18, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | OFFICE FURNITURE 38HAL00106 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $62,187 | Mar 18, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B1005 FURNITURE 820059712 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY - ACHIEVING CONSILIDATED OPERATIONS AND MAINTENANCE (SACOM) View parent award on USAspending | NNS15AA01CUSAspending | $161,910 | Nov 17, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROVIDE OFFICE FURNITURE 38HAL00101 CO1 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $189,391 | Oct 26, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROVIDE OFFICE FURNITURE 38HAL00101 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $189,523 | Sep 22, 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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-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.