| | SPACESAVER COMPACTOR MAINTENANCE FOR NHB AND MSC | SPACESAVER SYSTEMS, INC. | $97,274 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | May 26, 2026 | May 26, 2026 | May 24, 2027 |
| | TASK ORDER 4 FURNITURE CONSERVATION SERVICES | FALLON & WILKINSON, LLC | $31,150 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 811420Reupholstery and Furniture Repair | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | May 21, 2026 | May 21, 2026 | May 21, 2027 |
| | MOVING SERVICES | CC&C MANAGEMENT SERVICES, LLC | $181,307 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 484210Used Household and Office Goods Moving | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | May 8, 2026 | May 11, 2026 | May 27, 2026 |
| | GSA CALL ORDER FOR CASE GOODS RELATED SERVICES | ORI ACQUISITION INC | $3,144 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 337214Office Furniture (except Wood) Manufacturing | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Apr 29, 2026 | Apr 29, 2026 | May 29, 2026 |
| | DOI SECURITY DESK REPAIR | LORTON STONE, LLC | $12,000 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 327991Cut Stone and Stone Product Manufacturing | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Apr 20, 2026 | Apr 20, 2026 | Jun 28, 2026 |
| | MOVING SERVICES | CC&C MANAGEMENT SERVICES, LLC | $1,990 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 484210Used Household and Office Goods Moving | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Apr 7, 2026 | Apr 13, 2026 | Apr 30, 2026 |
| | ANOXIA PEST TREATMENT AND CLEANING OF A BOOKCASE FROM LIMA, PERU CMR, FOR AMERICA 250 EXHIBIT. | HEADLEY CONSERVATION SERVICES LLC | $3,200 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 711510Independent Artists, Writers, and Performers | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Apr 2, 2026 | Apr 2, 2026 | Sep 30, 2027 |
| | FURNITURE REPAIR FOR DETROIT VAMC | OFFICE INSTALLATIONS, INC. | $96,011 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811420Reupholstery and Furniture Repair | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Mar 21, 2026 | Apr 1, 2026 | Mar 31, 2031 |
| | WPB_ URGENT CANCER CENTER PRIVACY PANELS | SDV OFFICE SYSTEMS LLC | $32,060 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Mar 20, 2026 | Jun 1, 2026 | May 31, 2027 |
| | CONTRACTOR TO PROVIDE ALL SERVICES, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO DISASSEMBLE, MOVE, AND REASSEMBLE THE FURNITURE AT THE ABQ ARTCC | ALBUQUERQUE OFFICE SYSTEMS LLC | $24,296 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 484210Used Household and Office Goods Moving | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Feb 18, 2026 | Feb 18, 2026 | Mar 31, 2026 |
| | THE CONTRACTOR SHALL PROVIDE DIAGNOSIS, REPAIR, SERVICE, TRANSPORTATION, AND INSTALLATION OF GOVERNMENT-OWNED APPLIANCES. | APPLIANCE SERVICE CO INC | $146,730 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811412Appliance Repair and Maintenance | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Feb 2, 2026 | Feb 1, 2026 | Sep 18, 2026 |
| | C100 PNS CO OFFICE DESK MILLWORK. | RYAN TIEZZI | $48,464 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238320Painting and Wall Covering Contractors | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Jan 30, 2026 | Jan 30, 2026 | Mar 31, 2026 |
| | FABRIC FURNITURE UPHOLSTERY FAP | MISCELLANEOUS FOREIGN AWARDEES | $10,948 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 337126Household Furniture (except Wood and Upholstered) Manufacturing | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Jan 19, 2026 | Jan 19, 2026 | Feb 13, 2026 |
| | MANUAL REPORTS ON DEC 2025 | LIFURS | $18,158 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811420Reupholstery and Furniture Repair | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Dec 1, 2025 | Dec 1, 2025 | Dec 30, 2025 |
| | TITLE: STRIKE FORCE SERVICE ORDER - GONZALES MODULAR REQUESTOR: SCOTT O SCHULTZ DELIVERY DATE: 11/28/2025 | GONZALES MODULAR SYSTEM | $2,775 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 812990All Other Personal Services | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Nov 18, 2025 | Nov 21, 2025 | Jan 30, 2026 |
| | CONSTRUCTION SERVICES CONTRACT FINISHES IDIQ 2025 | IAW CONSTRUCTION, INC. | $700,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Nov 6, 2025 | Nov 7, 2025 | Nov 6, 2026 |
| | MANUAL REPORTS ON NOV 2025 | LIFURS | $18,388 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811420Reupholstery and Furniture Repair | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 |
| | FY25 BASE CHAPEL PEWS REFINISHING | SGI CONSTRUCTION LLC | $4,470 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238350Finish Carpentry Contractors | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 29, 2025 | Sep 29, 2025 | Nov 14, 2025 |
| | REMOVAL AND DISPOSAL OF FURNITURE SYSTEM SERVICES | JP LOGISTICS & CONSULTING, LLC | $14,550 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 238390Other Building Finishing Contractors | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 25, 2025 | Sep 25, 2025 | Sep 30, 2025 |
| | EXEC - RESTORATION OF CULTURAL HERITAGE FURNITURE FOR CMR | BEINOGLOU, ORPHEE, INTERNATIONAL FORWARDERS S.A. | $15,729 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 811420Reupholstery and Furniture Repair | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 23, 2025 | Sep 23, 2025 | May 31, 2026 |
| | THE CONTRACTOR SHALL PROVIDE DIAGNOSIS, REPAIR, SERVICE, TRANSPORTATION, AND INSTALLATION OF GOVERNMENT-OWNED APPLIANCES. | APPLIANCE SERVICE CO INC | $43,270 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811412Appliance Repair and Maintenance | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 19, 2025 | Sep 19, 2025 | Sep 18, 2026 |
| | EXECUTIVE OFFICE FURNITURE RE-UPHOLSTERING | MISCELLANEOUS FOREIGN AWARDEES | $12,639 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 811420Reupholstery and Furniture Repair | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 19, 2025 | Sep 19, 2025 | Dec 31, 2025 |
| | EMERGENCY MOLD REMOVAL AT FLANDREAU INDIAN SCHOOL | INTERIOR TECHNICIANS, INC. | $8,457 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 562910Remediation Services | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 18, 2025 | Sep 18, 2025 | Oct 31, 2025 |
| | XVIII ABC OSJA COURTROOM UPHOLSTERY SERVICES | TAILOR MADE SERVICES INC | $7,880 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811420Reupholstery and Furniture Repair | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 17, 2025 | Sep 30, 2025 | Oct 31, 2025 |
| | TITLE: STAINLESS STEEL COUNTERTOPS REQUESTOR: WILLIAM R FINCH DELIVERY DATE: 09/30/2025 | A.R.E. DESIGN & BUILD, LLC | $8,330 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 561990All Other Support Services | J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | Sep 15, 2025 | Sep 19, 2025 | Mar 31, 2026 |