FACILITIES RESOURCE GROUP INC. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
FACILITIES RESOURCE GROUP INC. has received $10M in total federal contract awards
across 6 fiscal year(s). ▲ 3.8% vs FY2024 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.7M | 12건 | Department of Defense | |
| FY2024 | $1.6M | 7건 | Department of Defense | |
| FY2023 | $2.1M | 12건 | Department of Defense | |
| FY2022 | $1.5M | 17건 | Department of Defense | |
| FY2021 | $2.2M | 21건 | Department of Defense | |
| FY2020 | $780,328 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-19 | Department of Defense | $1.3M | CALL ORDER 17 KNOLL SYSTEMS FURNITURE |
| 2024-07-31 | Department of Defense | $722,228 | CONROE, TX ARC FFE |
| 2021-09-29 | Department of Defense | $683,715 | FA6675-21-F-0006 – B1654 FURNITURE CID PACKAGE REQUIREMENT |
| 2025-09-29 | Department of Defense | $497,135 | FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR THE AERIA |
| 2024-12-02 | Department of Defense | $390,600 | HERMAN MILLER TASK B AND TASK C CHAIRS TO REPLENISH WAREHOUSE INVENTORY. (2 SHIP |
| 2024-07-08 | Department of Defense | $377,070 | CLIN 0001 HERMAN MILLER TASK B |
| 2021-09-29 | Department of Defense | $353,258 | GUARDIAN ANGEL FACILITY FURNITURE |
| 2025-04-28 | Department of Defense | $344,654 | CALL ORDER 24 – KNOLL SYSTEMS FURNITURE |
| 2020-06-23 | Department of Defense | $254,746 | FURNITURE |
| 2023-09-25 | Department of Defense | $253,549 | FURNITURE PACKAGE |
| 2022-09-16 | Department of Defense | $243,344 | CALL ORDER 0013 |
| 2020-09-15 | Department of Defense | $235,000 | AWARD A CONTRACT TO DISASSEMBLE AND TRANSPORT EXISTING FURNITURE AND PURCHASE AN |
| 2024-05-13 | Department of Defense | $188,535 | CLIN 0001 HERMAN MILLER TASK B |
| 2022-05-13 | Department of Defense | $176,718 | 53RD NIRL BRAND NAME KNOLL FURNITURE |
| 2022-09-29 | Department of Defense | $165,842 | TRG TRSS CUBICLES, VOSSLER |
| 2021-02-18 | Department of Defense | $162,280 | THIS REQUEST IS TO SUPPORT THE OFFICE RECONFIGURATION PROJECT FOR THE SOUTH WING |
| 2021-09-28 | Department of Defense | $150,811 | 944TH OFFICE FURNITURE PACKAGE |
| 2020-09-28 | Department of Defense | $143,195 | PACKAGED OFFICE FURNITURE |
| 2021-10-19 | Department of Defense | $140,892 | MATERIAL PURCHASE KNOLL BPA |
| 2021-04-27 | Department of Defense | $133,309 | KNOLL SYSTEM FURNITURE ITEMS |