← Back to search
AFFORDABLE INTERIOR SYSTEMS, INC.
LEOMINSTER, MA, 01453
Unclaimed
Prime contracting experience
19 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 Bureau of Land Management | SHOSHONE OFFICE FURNITURE | 47QSMA20D08Q4USAspending | $385,884 | Sep 18, 2026 | Sep 18, 2026 – Jun 5, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: MOBILE DISTRICT HQ | 47QSMA20D08Q4USAspending | $7,485,717 | Jun 23, 2026 | Jul 26, 2024 – Sep 11, 2027 |
| Prime | Department of Defense Department of the Army | USACE NORWALK OFFICE FURNITURE (SUITES 125, 155, 220) | 47QSMA20D08Q4USAspending | $415,688 | Jun 11, 2026 | May 28, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE | 47QSMA20D08Q4USAspending | $268,171 | Sep 16, 2024 | Sep 9, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Army | OPTION 1 FURNISHINGS BLDG 20362 | 47QSMA20D08Q4USAspending | $2,698,026 | Sep 10, 2024 | Feb 3, 2023 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS PRESIDIO OF MONTEREY DLIFL | 47QSMA20D08Q4USAspending | $3,838,807 | Aug 29, 2024 | Sep 19, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 16 EWS FURNITURE RENOVATION ON PETERSON SPACE FORCE BASE | — | $260,000 | Jul 31, 2024 | Jun 21, 2024 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT. MEADE,BLDG 4554 PN68169 | 47QSMA20D08Q4USAspending | $1,834,505 | Jun 28, 2024 | Sep 30, 2021 – May 3, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: IMCOM HQ EUROPE | 47QSMA20D08Q4USAspending | $3,775,624 | Dec 22, 2023 | Sep 22, 2022 – Jul 15, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | FURNITURE REFRESH, BLDG 123, FORT STORY, VA | 47QSMA20D08Q4USAspending | $384,581 | Sep 18, 2023 | Sep 27, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | FUNDING ONLY | 47QSMA20D08Q4USAspending | $2,036,268 | Jul 27, 2023 | Sep 23, 2022 – Jul 3, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JBLM BLDG. 9113 | 47QSMA20D08Q4USAspending | $1,433,847 | Jul 13, 2023 | Mar 8, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CAMPBELL DPW BLDG 3709 | 47QSMA20D08Q4USAspending | $1,225,835 | Jun 2, 2023 | Sep 29, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | 207 MI BDE VICENZA AND WIESBADEN | 47QSMA20D08Q4USAspending | $2,084,016 | Mar 9, 2023 | Sep 24, 2020 – Jun 17, 2023 |
| Prime | General Services Administration Public Buildings Service | FURNITURE SUPPLY AND INSTALLATION FOR THE US FOREST SERVICE AT RIO GRAND NATIONAL FOREST 1055 9TH STREET DEL NORTE, COLORADO 81132. | 47QSMA20D08Q4USAspending | $311,044 | Feb 7, 2023 | Dec 10, 2021 – Mar 31, 2023 |
| Prime | General Services Administration Public Buildings Service | OFFICE FURNITURE WITH INSTALLATION FOR: DEPARTMENT OF HOMELAND SECURITY FEDERAL PROTECTIVE SERVICES DENVER FEDERAL CENTER BLDG 25, DENVER, CO. | 47QSMA20D08Q4USAspending | $292,585 | Jan 23, 2023 | May 12, 2021 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS/SHIPPING AFC CMD E.O. 14042 | 47QSMA20D08Q4USAspending | $453,962 | Jul 20, 2022 | Nov 17, 2021 – Jul 10, 2022 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT BLISS, BUILDINGS 1717 & 1735 | 47QSMA20D08Q4USAspending | $1,940,225 | May 6, 2022 | Sep 23, 2021 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USACE HQ, 3RD FLOOR | 47QSMA20D08Q4USAspending | $1,294,666 | Mar 16, 2022 | Sep 23, 2021 – May 9, 2023 |
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 | National Aeronautics and Space Administration | NAVO FURNITURE 82060439-1 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 | $76,504 | Nov 8, 2023 | — – — |
| Subcontractor | Department of State | HARDWARE NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR22005710 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561990 Parent award performance state: AR Parent award description: IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER View parent award on USAspending | — | $336,334 | Dec 5, 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
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced