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OFFICE LEADER CORP
BROOKLYN, NY, 11211
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
12 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 | DESKS FOR BRYAN HALL BUILDING | GS27F001CAUSAspending | $327,252 | Jul 9, 2026 | Jul 9, 2026 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Navy | STUDENT DESKS | GS27F001CAUSAspending | $540,000 | Jul 6, 2026 | Jul 7, 2026 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | MEDICAL READINESS BATTALION-FORT BELVOIR REQUIRES DELIVERY, INSTALLATION, AND REMOVAL OF OLD FURNITURE AND DEBRIS FOR 34 OFFICES, 2 CONFERENCE ROOMS, 2 KIOSK STATIONS AND 1 WAITING AREA. FURNITURE REQUIREMENTS ARE LISTED ON THE ATTACHED SOW. | GS27F001CAUSAspending | $260,438 | Jul 1, 2026 | Sep 25, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | JCAB FURNITURE | GS27F001CAUSAspending | $271,182 | Jun 24, 2026 | Sep 30, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | PROCURING OFFICE FURNITURE FOR HEADQUARTERS CIVILIAN HUMAN RESOURCE AGENCY AT FIVE LOCATIONS. | GS27F001CAUSAspending | $549,476 | Sep 25, 2025 | Sep 25, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 41 FURNITURE | GS27F001CAUSAspending | $1,068,080 | Aug 27, 2024 | Aug 10, 2023 – Nov 9, 2023 |
| Prime | Department of Defense Department of the Army | FHL B.233 FURNITURE INSTALLATION. | GS27F001CAUSAspending | $279,203 | May 13, 2024 | Sep 1, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | LOUNGE CLUB ARM CHAIR | GS27F001CAUSAspending | $258,445 | Oct 27, 2023 | Aug 3, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | 732 OG FURNITURE AND SEATING, BLDG 1057 | N0018917A0049USAspending | $643,917 | Apr 12, 2023 | Sep 29, 2022 – Nov 29, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 1060 ON CREECH AFB, NV. | GS27F001CAUSAspending | $643,917 | Apr 5, 2023 | Jun 5, 2023 – Jun 5, 2023 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND INSTALLATION OFFICE FURNITURE | GS27F001CAUSAspending | $361,426 | Sep 27, 2022 | Sep 27, 2022 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Navy | CLASSROOM AND OFFICE FURNITURE | N0018917A0049USAspending | $1,046,710 | Jan 18, 2022 | Sep 8, 2020 – Oct 18, 2020 |
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.