NEW DAY OFFICE PRODUCTS & FURNISHINGS INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$456,992
Primary AgencyDepartment of Defense
NEW DAY OFFICE PRODUCTS & FURNISHINGS INC has received $9M in total federal contract awards
across 6 fiscal year(s). ▼ 46.7% vs FY2024 Peak year was FY2020 ($5M).
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 | $456,992 | 8건 | Department of Defense | |
| FY2024 | $857,418 | 6건 | Department of Defense | |
| FY2023 | $709,834 | 8건 | Department of Defense | |
| FY2022 | $2.0M | 9건 | Department of Defense | |
| FY2021 | $269,540 | 3건 | Department of Defense | |
| FY2020 | $4.7M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of Defense | $1.1M | OFFICE FURNITURE (HURRICAN FLORENCE) |
| 2020-09-25 | Department of Defense | $1.1M | PURCHASE AND INSTALLATION OF FURNITURE FOR ACC/AMIC OFFICE SPACES ON THE SECOND |
| 2020-09-30 | Department of Defense | $954,577 | SEATTLE MEPS FURNITURE PROCUREMENT AND INSTALLATION |
| 2020-09-30 | Department of Defense | $786,091 | MONTGOMERY MEPS FURNITURE PROCUREMENT AND INSTALL |
| 2022-09-30 | Department of Defense | $747,975 | FURNITURE PROCUREMENT AND INSTALLATION – LITTLE ROCK AR MEPS FURNITURE PROJECT |
| 2022-09-30 | Department of Defense | $746,549 | FURNITURE PROCUREMENT AND INSTALLATION FOR MEPS IN AMARILLO, TX |
| 2024-09-30 | Department of Defense | $672,190 | RALEIGH MILITARY ENTRANCE PROCESSING STATION FURNITURE INSTALLATION |
| 2020-09-30 | Department of Defense | $532,264 | BUFFALO MEPS FURNITURE PROCUREMENT AND INSTALLATION |
| 2020-04-06 | Department of Defense | $232,231 | OFFICE FURNITURE |
| 2021-09-22 | Department of Defense | $150,928 | 2ND AND 3RD FLOOR CONFERENCE ROOMS |
| 2023-09-08 | Department of Defense | $132,600 | FURNITURE MODIFICATION |
| 2023-08-02 | Department of Defense | $130,444 | FURNITURE |
| 2023-02-24 | General Services Administration | $120,491 | FURNITURE AWARD FOR THE 5TH FLOOR FURNITURE PROCUREMENT FOR THE USCG IN NORFOLK, |
| 2025-09-16 | Department of Defense | $117,084 | CSF HQ OFFICE FURNITURE |
| 2022-04-27 | Department of Defense | $116,694 | OFFICE FURNITURE |
| 2021-12-21 | Department of Defense | $111,471 | MODULAR FURNITURE ADDITION |
| 2021-02-16 | Department of Defense | $95,357 | SVC_INSTALL |
| 2025-06-27 | Department of Defense | $89,925 | WAR ROOM CONSOLES AND INSTALL |
| 2023-09-21 | Department of Defense | $89,617 | OFFICE FURNITURE |
| 2022-08-24 | Department of Defense | $86,470 | CUBICLE FURNITURE |