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AMERICAN BEDDING MFG., LLC
ATHENS, TN, 37303
UnclaimedClaim this profile (free)
Prime contracting experience
28 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 | DELIVERY ORDER FOR MATTRESSES AT MARINE CORPS INSTALLATIONS PACIFIC (MCIPAC) WITHIN MULTIPLE SOUTH KOREA AND JAPAN LOCATIONS. | GS27F0007VUSAspending | $640,236 | Jul 21, 2026 | Nov 2, 2026 – Dec 16, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - NAVY REGION NW, MULTI LOCATION - MATTRESSES | GS27F0007VUSAspending | $511,891 | Jul 20, 2026 | Oct 21, 2026 – Nov 12, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - FT BLISS 289 BLDGS. MATTRESSES | GS27F0007VUSAspending | $3,336,347 | Jul 9, 2026 | Oct 23, 2026 – Apr 9, 2028 |
| Prime | Department of Defense Department of the Army | BARRACKS OCONUS MULTI LOCATIONS MATTRESS | GS27F0007VUSAspending | $331,558 | Jul 8, 2026 | Nov 12, 2026 – Dec 10, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | PURCHASE OF ADDITIONAL BEDS, FURNITURE (WARDROBE CLOSETS), LADDERS, AND LINEN SUPPLIES TO INCREASE THE LODGING CAPACITY FOR INCREASED TRAINING SUPPORT. BUILD/INSTALLATION, AND FREIGHT COSTS. 26C03 RC CHARLESTON DORMITORY UPGRADES | GS27F0007VUSAspending | $590,027 | Jun 18, 2026 | Jun 18, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | TO PROCURE REPLACEMENT MATTRESSES FOR PACIFIC REGION - POHAKULOA TA, SCHOFIELD BARRACKS BLDG. 1091, FORT WAINWRIGHT BLDG. 1063, BLDG. 4056, BLDG. 4063, BLDG. 4064. | GS27F0007VUSAspending | $353,091 | Sep 3, 2025 | Sep 3, 2025 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Army | 1,411 TWIN INNERSPRING MATTRESSES 38 X 75 X 9, 54 FULL INNERSPRING MATTRESSES 53 X 75 X 9, 54 FULL XL BOX SPRING 53 X 75 X 6. SHIPPING, HANDLING AND LABOR FOR THE INSTALLATION, REPLACEMENT, REMOVAL, AND DISPOSAL. | GS27F0007VUSAspending | $270,450 | Aug 25, 2025 | Aug 30, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | AWARD OF MATTRESSES FOR NAVY REGION MIDLAN MULTIPLE LOCATIONS. | GS27F0007VUSAspending | $1,717,682 | Aug 12, 2025 | Aug 12, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAS LEMOORE BLDG. 856 | GS27F0007VUSAspending | $369,165 | Aug 8, 2025 | Aug 8, 2025 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: MULTIPLE BUILDINGS, NAVY REGION SE | GS27F0007VUSAspending | $492,835 | Aug 4, 2025 | Aug 4, 2025 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP LEJEU RPLG BLDG. BB137 | GS27F0007VUSAspending | $256,701 | Jul 18, 2025 | Jul 18, 2025 – Oct 17, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 NPTU BEDS AND MATTRESSES | GS27F0007VUSAspending | $343,750 | Jul 17, 2025 | Jul 16, 2025 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Air Force | DORM MATTRESSES IAW ATTACHED SALIENT CHARACTERISTICS | GS27F0007VUSAspending | $456,225 | Jan 30, 2025 | Sep 5, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HUMPHREYS, BLDG. 12001 | GS27F0007VUSAspending | $270,135 | Dec 19, 2024 | Aug 8, 2024 – Mar 21, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NSA BAHRAIN - BLDG. 766 | GS27F0007VUSAspending | $323,058 | Nov 21, 2024 | Aug 22, 2024 – Feb 7, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: MCB QUANTICO BLDG. 2122 | GS27F0007VUSAspending | $491,833 | Nov 21, 2024 | Aug 29, 2024 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Army | AWARD PENDLETON MULTIPLE BUILDINGS, MATTRESSES | GS27F0007VUSAspending | $495,044 | Sep 10, 2024 | Sep 10, 2024 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:NS GREAT LAKES BLDGS 7102... | GS27F0007VUSAspending | $1,155,278 | Jun 27, 2024 | Jun 27, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CAVAZOS BLDG 29008 | GS27F0007VUSAspending | $270,055 | Apr 19, 2024 | Apr 19, 2024 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Navy | METAL BUNK BEDS AND FOOTLOCKERS | GS27F0007VUSAspending | $606,557 | Sep 7, 2023 | Sep 7, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Air Force | MATTRESSES | — | $288,000 | Aug 17, 2023 | Aug 18, 2023 – Nov 16, 2023 |
| Prime | Department of Defense Department of the Army | MATTRESSES FOR JBLM BLDGS. 3761-3766, 3657, 13611, 12603, 12630 | GS27F0007VUSAspending | $419,376 | Aug 14, 2023 | Aug 14, 2023 – Jan 22, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAVY REGION MIDATLANTIC MULTI BUILDINGS | GS27F0007VUSAspending | $688,998 | Jul 25, 2023 | Jul 25, 2023 – Nov 17, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JACKSONVILLE, FL - BLDG 846 | GS27F0007VUSAspending | $662,911 | Jun 26, 2023 | Jun 26, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Army | SUBASE NEW LONDON , BLDG 534 | GS27F0007VUSAspending | $963,757 | Sep 2, 2022 | Aug 11, 2022 – Jan 18, 2024 |
| Prime | Department of Defense Department of the Air Force | TWIN MATTRESS XL | GS27F0007VUSAspending | $301,510 | May 18, 2022 | May 17, 2022 – Jul 18, 2022 |
| Prime | Department of Defense Department of the Army | AWARD FURNISHINGS: FT. HUACHUCA, MULTI BLDGS | GS27F0007VUSAspending | $413,695 | Feb 28, 2022 | Feb 28, 2022 – Jun 3, 2023 |
| Prime | Department of Defense Department of the Air Force | TWIN MATTRESSES | — | $546,861 | Dec 21, 2021 | Jul 30, 2021 – Oct 8, 2021 |
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 | Department of State | STEEL BUNK BEDS 2-00002567 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: DESIGN AND BUILD (D&B) MARYAMA TRAINING CAMP, DJIBOUTI View parent award on USAspending | SAQMMA17D0080USAspending | $336,356 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | BARRACK REAPIRS 1176462 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: WI Parent award description: FT MCCOY BARRACKS ASSESSMENT AND REPAIRS, FORT MCCOY, WI View parent award on USAspending | W9128F20D0003USAspending | $1,589,100 | Sep 9, 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 Homeland SecurityGov-sourced
- 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.