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DAVIES OFFICE REFURBISHING, INC.
ALBANY, NY, 12204
Unclaimed
Prime contracting experience
31 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 Treasury Internal Revenue Service | THIS PROJECT CONSISTS OF REMOVAL, TRANSPORTATION, DELIVERY, AND INSTALLATION OF NEW AND REFURBISHED OFFICE FURNITURE TO REPLACE EXISTING AGED WORKSTATIONS CURRENTLY IN USE THROUGHOUT THE 2ND FLOOR OF THE BROADWAY BUILDING (CA7456) 1325 BROADWAY PLAZA | — | $415,258 | Sep 22, 2026 | Sep 22, 2026 – Dec 31, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | FURNITURE INSTILLATION FOR THE DETROIT PRINT SHOP - 12601 SOUTHFIELD FWY, DETROIT, MI | 2032H822D00005USAspending | $518,955 | Jun 5, 2026 | Aug 29, 2025 – Jun 30, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | PUERTO RICO TRAINING ROOM FURNITURE PROJECT. TASK ORDER ISSUED UNDER IDIQ CONTRACT NO. 2032H8-22-D-00005. | 2032H822D00005USAspending | $310,869 | Jan 29, 2026 | Aug 14, 2025 – Jan 16, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE FURNITURE AND INSTALLATION FOR 200 JEFFERSON AVE., MEMPHIS, TN. 38103 | 2032H822D00005USAspending | $672,346 | Jul 30, 2025 | Jul 30, 2025 – Dec 31, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | INSTALLATION-FEP | 2032H822D00005USAspending | $381,216 | Apr 29, 2025 | Jun 25, 2024 – Jun 24, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE FURNITURE | TIRNE16D00003USAspending | $403,949 | Apr 24, 2025 | Aug 21, 2018 – Dec 1, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE FURNITURE | TIRNE16D00003USAspending | $411,826 | Apr 24, 2025 | Jun 1, 2018 – Dec 1, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE FURNITURE | TIRNE16D00003USAspending | $301,307 | Apr 23, 2025 | Sep 1, 2018 – Jul 1, 2019 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE FURNITURE | TIRNE16D00003USAspending | $360,640 | Apr 23, 2025 | Jun 1, 2018 – Dec 1, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE 57 WORKSTATIONS AND 2 OFFICES OF HERMAN MILLER ETHOSPACE. PHASE 2B; PROVIDE LABOR TO INSTALL 61 STATIONS 8 OFFICES OF HERMAN MILLER ETHOSPACE PRODUCT - PHASE 1A OF 4 | TIRNE16D00003USAspending | $292,085 | Apr 22, 2025 | Jun 18, 2019 – Dec 31, 2019 |
| Prime | Department of the Treasury Internal Revenue Service | FURNITURE EXCHANGE PROGRAM | 2032H822D00005USAspending | $1,680,915 | Apr 21, 2025 | Aug 16, 2023 – Jan 31, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | FURNITURE EXCHANGE PROGRAM | 2032H822D00005USAspending | $1,594,502 | Apr 21, 2025 | Jun 15, 2023 – Mar 31, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE OF 58 REMANUFACTURED WORKSTATIONS AND 19 PRIVATE OFFICES WITH LABOR SERVICES TO INSTALL | TIRNE16D00003USAspending | $255,178 | Apr 11, 2025 | Apr 10, 2018 – May 30, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | PRODUCT AND INSTALL SERVICE TO BE PROVIDED FOR FLOORS 9D AND 9C IN THE PECK BUILDING. | TIRNE16D00003USAspending | $254,976 | Apr 8, 2025 | Jun 8, 2018 – Dec 1, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE PRODUCT AND INSTALLATION SERVICES FOR FLOOR 6A AND 6B AT THE PECK BUILDING IN CINCINNATI, OHIO | TIRNE16D00003USAspending | $484,672 | Apr 8, 2025 | Jun 18, 2018 – Feb 4, 2019 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - DE-INSTALL AND SUBMIT FURNITURE FOR THE FURNITURE EXCHANGE PROGRAM | TIRNE16D00003USAspending | $281,026 | Mar 31, 2025 | Feb 1, 2017 – Dec 1, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | DE-INSTALL AND RE-INSTALL OF WORKSTATIONS FOR FURNITURE CHANGE PROGRAM | TIRNE16D00003USAspending | $417,994 | Mar 17, 2025 | May 23, 2019 – Dec 30, 2019 |
| Prime | Department of the Treasury Internal Revenue Service | BALTIMORE CALL CENTER PROJECT , PHASE 4 BREAKDOWN OF 52 CUBICLES | TIRNE16D00003USAspending | $267,067 | Mar 17, 2025 | Apr 18, 2019 – Sep 30, 2019 |
| Prime | Department of the Treasury Internal Revenue Service | MATERIALS AND INSTALLATION OF WORKSATATIONS | TIRNE16D00003USAspending | $437,206 | Feb 6, 2025 | Jun 3, 2019 – Dec 31, 2019 |
| Prime | Department of the Treasury Internal Revenue Service | EL MONTE POD LEASE RENEWAL PROJECT | 2032H822D00005USAspending | $876,059 | Jul 30, 2024 | Jul 5, 2023 – Jun 13, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | COMPREHENSIVE OFFICE FURNITURE AND INSTALLATION. | 2032H822D00005USAspending | $270,078 | Jul 25, 2024 | Aug 1, 2024 – Dec 31, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE 41 WORKSTATIONS AND 10 OFFICES OF HERMAN MILLER ETHOSPACE. PHASE 2; AND17002TR (G7634) PROVIDE LABOR TO INSTALL 61 STATIONS 8 OFFICES OF HERMAN MILLER ETHOSPACE PRODUCT - PHASE 1A OF 4 | TIRNE16D00003USAspending | $325,482 | Jun 6, 2024 | Jun 18, 2019 – Dec 31, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | MATERIAL TO BUILD AND INSTALL (48) WORKSTATIONS, (2) SUPPORT NODE AREAS, AND (2) TOUCHDOWN STATIONS, USING REMANUFACTURED STEELCASE PRODUCT FROM DAVIES INVENTORY | TIRNE16D00003USAspending | $337,597 | Jun 6, 2024 | Jun 3, 2019 – Dec 31, 2020 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE 22 WORKSTATIONS AND 43 OFFICES OF HERMAN MILLER ETHOSPACE. PHASE 3; PROVIDE LABOR TO INSTALL 61 STATIONS 8 OFFICES OF HERMAN MILLER ETHOSPACE PRODUCT - PHASE 1A OF 4 | TIRNE16D00003USAspending | $362,566 | Jun 6, 2024 | Jun 18, 2019 – Dec 31, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | FURNITURE EXCHANGE PROGRAM | 2032H822D00005USAspending | $390,035 | Jun 3, 2024 | May 10, 2023 – May 9, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | FEP - FURNITURE PROP #: 2306--046834JD046834JD | 2032H822D00005USAspending | $431,400 | Mar 22, 2024 | Oct 23, 2023 – Mar 31, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | INSTALLATION OF 2000 PEDS | 2032H822D00005USAspending | $517,924 | Mar 8, 2024 | Dec 16, 2023 – Feb 17, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | FURNITURE EXCHANGE PROGRAM | 2032H822D00005USAspending | $462,341 | Jan 4, 2024 | Jan 8, 2024 – Jan 7, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | FEP SAN DIEGO | 2032H822D00005USAspending | $305,013 | Aug 23, 2023 | Apr 24, 2023 – Apr 23, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | FURNITURE INSTALLATION-FEP | 2032H822D00005USAspending | $345,792 | Aug 7, 2023 | May 16, 2023 – May 15, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | FURNITURE/MOVE | 2032H822D00005USAspending | $339,816 | Jun 28, 2023 | Jun 28, 2023 – Jun 27, 2024 |
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
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | T3 OFFICE FURNITURE 203144 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $326,805 | Feb 11, 2026 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0046 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $96,900 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0044 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $49,895 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0043 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $610,026 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0038 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $50,819 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0031 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $30,777 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0023 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $94,102 | May 31, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0010 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $74,030 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 150734-0001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $35,774 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 148542-0059 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $90,156 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 148542-0030 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $130,690 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION 148542-0008 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $69,246 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH BECHTEL MARINE PROPULSION CORPORATI 125793-0271 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $74,113 | Mar 4, 2022 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH BECHTEL MARINE PROPULSION CORPORATI 125793-0268 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $363,902 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH BECHTEL MARINE PROPULSION CORPORATI 125793-0266 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $58,760 | Feb 14, 2022 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH BECHTEL MARINE PROPULSION CORPORATI 125793-0264 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $1,132,568 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Energy | PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH BECHTEL MARINE PROPULSION CORPORATI 125793-0263 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $45,909 | Jan 12, 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 the TreasuryGov-sourced