← Back to search
DICKSON FURNITURE MANUFACTURERS LLC
HOUSTON, TX, 77008
UnclaimedClaim this profile (free)
Small Business
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 | Department of Defense Department of the Army | AWARD - NB SAN DIEGO BLDGS. 3185 3204 MM | 47QSCA19D000FUSAspending | $2,468,794 | Jul 22, 2026 | Oct 5, 2026 – Nov 13, 2027 |
| Prime | Department of Defense Department of the Army | NBVC HUENEME BLDG. 1478 CASEGOODS | 47QSCA19D000FUSAspending | $556,250 | Jul 9, 2026 | Sep 14, 2026 – Oct 13, 2027 |
| Prime | Department of Defense Department of the Army | MCB WASHINGTON BLDGS. 25 AND 20 MMCG | 47QSCA19D000FUSAspending | $464,833 | Jul 2, 2026 | Sep 23, 2026 – Oct 28, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CORRY STATION BLDG. 1082 | 47QSCA19D000FUSAspending | $1,452,271 | Jun 27, 2026 | Sep 19, 2025 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Army | MCAS CHERRY POINT BLDG. 4167 MMCG | 47QSCA19D000FUSAspending | $989,488 | Jun 26, 2026 | Sep 14, 2026 – Oct 2, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - CASEGOODS DELIVERY ORDER AWARD FOR MCMWTC BRIDGEPORT BUILDING 2002 | 47QSCA19D000FUSAspending | $874,838 | Jun 24, 2026 | Apr 13, 2026 – Apr 24, 2027 |
| Prime | Department of Defense Department of the Army | MCAS MIRAMAR, MULTI BLDGS, MIXED MEDIA CASEGOODS | 47QSCA19D000FUSAspending | $2,029,849 | Jun 24, 2026 | Aug 24, 2026 – Dec 4, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - MCB QUANTICO YORKTOWN MULTI BLDG. MM | 47QSCA19D000FUSAspending | $5,202,298 | Jun 23, 2026 | Jun 15, 2026 – Oct 30, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - MCRD PARRIS ISLAND BLDGS. 146 700 MM | 47QSCA19D000FUSAspending | $459,804 | Jun 16, 2026 | Apr 22, 2026 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Army | MCB HAWAII, MULTI BLDGS, MM CASEGOODS | 47QSCA19D000FUSAspending | $5,152,204 | May 27, 2026 | Sep 21, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS IN MC 29 PALMS WITHIN BUILDING NUMBER 1411. | 47QSCA19D000FUSAspending | $1,046,259 | Apr 20, 2026 | Feb 16, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | AWARD NAS PENSACOLA MULTI BLDG. CG | 47QSCA19D000FUSAspending | $9,093,618 | Feb 12, 2026 | Sep 4, 2025 – Mar 20, 2027 |
| Prime | Department of Defense Department of the Army | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS. | 47QSCA19D000FUSAspending | $2,128,492 | Nov 14, 2025 | Jul 11, 2025 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Army | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868. | 47QSCA19D000FUSAspending | $638,120 | Nov 4, 2025 | Aug 1, 2025 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR MCAS YUMA BLDG 859 | 47QSCA19D000FUSAspending | $1,062,116 | Sep 12, 2025 | Sep 20, 2024 – Apr 25, 2026 |
| Prime | Department of Defense Department of the Army | AWWARD NSF DAHLGREN BLDG. 959 & 962 | 47QSCA19D000FUSAspending | $1,814,996 | Aug 27, 2025 | Aug 27, 2025 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Army | AWARD NCBC GULFPORT BLDG. N306 CG | 47QSCA19D000FUSAspending | $1,134,283 | Aug 19, 2025 | Aug 19, 2025 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NS NEWPORT BLDG. 291 & 689 | 47QSCA19D000FUSAspending | $3,210,052 | Aug 14, 2025 | Aug 14, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Army | MCB PENDLETON, BUILDING 140113 CASEGOODS | 47QSCA19D000FUSAspending | $2,050,641 | Aug 8, 2025 | Aug 8, 2025 – Dec 12, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR MC BEAUFORT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBERS 1227,1230,1231, AND 1245. | 47QSCA19D000FUSAspending | $748,370 | Aug 1, 2025 | Aug 1, 2025 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: MCRD PARRIS ISLAND BLDG 289 | 47QSCA19D000FUSAspending | $284,802 | Feb 6, 2025 | Dec 20, 2024 – Mar 7, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP LEJEUNE, BLDG. BB148 | 47QSCA19D000FUSAspending | $1,206,608 | Oct 28, 2024 | Sep 27, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF MIXED MEDIUM CASEGOODS AT CAMP LEJEUNE BLDG M457 & M458 | 47QSCA19D000FUSAspending | $1,251,872 | Oct 18, 2024 | Sep 17, 2024 – Jan 31, 2026 |
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.