SPACE & ASSET MANAGEMENT INC
DAYTON, OH, 45414
Prime contracting experience
17 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 | THIS REQUIREMENT IS FOR THE PROCUREMENT AND INSTALLATION OF OPEN OFFICE FURNITURE, INCLUDING ELECTRICAL CONNECTIONS, FOR 88 ABW AT FACILITY 20641, WPAFB. | — | $431,497 | Jul 21, 2026 | Jul 21, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FACILITY 30001 FIRST FLOOR FURNITURE AND CARPET | — | $638,195 | Jun 30, 2026 | Sep 11, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | FURNITURE, SEATING AND FLOORING | — | $1,367,042 | Jun 23, 2026 | Oct 1, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | DLA BLDG 30207 AREA A FURNITURE | — | $1,569,121 | Dec 15, 2025 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | FACILITY 20015 RM008 WORKSTATIONS | — | $368,654 | Sep 26, 2025 | Sep 26, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Air Force | OFF BASE LEASE 2, 2ND FLOOR FURNITURE | — | $310,588 | Sep 3, 2025 | Sep 8, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BUILDING 15 MODULAR FURNITURE | — | $396,777 | May 2, 2024 | May 19, 2023 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Air Force | OFFICE FURNITURE | — | $1,233,550 | May 1, 2024 | Sep 30, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | MOVEMENT SUPPORT SERVICES | W912QR22D0012USAspending | $993,955 | Dec 4, 2023 | Sep 22, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | OFFICE FURNITURE | FA860122D0006USAspending | $412,500 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE, DELIVER, AND INSTALL FURNITURE FOR THE ATRIUM AT 1900 FOUNDERS DRIVE, DAYTON, OH 45420 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 3 MARCH 2023. | — | $297,659 | Aug 31, 2023 | Jun 28, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 45 FURNITURE | — | $616,690 | Jan 27, 2023 | Jan 27, 2023 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 28 FURNITURE | — | $1,615,708 | Nov 7, 2022 | Sep 30, 2020 – Jan 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | SOCOM FURNITURE | 47QSMA21D08R7USAspending | $1,765,461 | Oct 5, 2022 | Mar 21, 2022 – Jun 13, 2022 |
| Prime | Department of Defense Department of the Air Force | MODIFICATION OF EQUIPMENT-FURNITURE | FA860122D0006USAspending | $318,551 | Oct 1, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 11A FURNITURE FOR RENOVATION | — | $433,029 | Mar 30, 2022 | Mar 30, 2022 – Sep 26, 2022 |
| Prime | Department of Defense Department of the Air Force | BUILDINGS 553&556 SYSTEMS FURNITURE | — | $4,665,698 | Mar 10, 2022 | Sep 21, 2018 – Sep 30, 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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | OFFICE FURNITURE DEALERSHIP P139925 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $54,823 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | SPACE & ASSET MANAGEMENT TO ASSIST GCS JV WITH OPENING AND FINISHING WORK IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-49-0165-4 · Prime awardUSAspending | FA860122D0003USAspending | $97,978 | Sep 19, 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 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.