AFFORDABLE INTERIOR SYSTEMS, INC. Federal Contracts — Government Award History
Total (All Time)$41M
Latest FY$822,772
Primary AgencyDepartment of Defense
AFFORDABLE INTERIOR SYSTEMS, INC. has received $41M in total federal contract awards
across 7 fiscal year(s). ▼ 90.4% vs FY2024 Peak year was FY2022 ($13M).
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 | $822,772 | 19건 | Department of Defense | |
| FY2024 | $8.6M | 20건 | Department of Defense | |
| FY2023 | $4.3M | 22건 | Department of Defense | |
| FY2022 | $13.2M | 29건 | Department of Defense | |
| FY2021 | $8.0M | 22건 | Department of Defense | |
| FY2020 | $6.3M | 4건 | Department of Defense | |
| FY2019 | $162,492 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-26 | Department of Defense | $7.0M | FURNISHINGS: MOBILE DISTRICT HQ |
| 2022-09-19 | Department of Defense | $3.8M | FURNISHINGS PRESIDIO OF MONTEREY DLIFL |
| 2022-09-22 | Department of Defense | $3.8M | FURNISHINGS: IMCOM HQ EUROPE |
| 2023-02-03 | Department of Defense | $2.7M | OPTION 1 FURNISHINGS BLDG 20362 |
| 2020-09-24 | Department of Defense | $2.6M | FURNISHINGS: PRESIDIO, DLI-FLC&DPW – 21 BUILDINGS |
| 2020-09-24 | Department of Defense | $2.1M | 207 MI BDE VICENZA AND WIESBADEN |
| 2022-09-23 | Department of Defense | $2.0M | FUNDING ONLY |
| 2021-09-23 | Department of Defense | $1.9M | FURNISHINGS: FORT BLISS, BUILDINGS 1717 & 1735 |
| 2021-09-30 | Department of Defense | $1.8M | FURNISHING: FT. MEADE,BLDG 4554 PN68169 |
| 2020-09-23 | Department of Defense | $1.7M | FURNISHINGS: FIRE SUPPORT HQ |
| 2022-03-08 | Department of Defense | $1.4M | FURNISHINGS: JBLM BLDG. 9113 |
| 2021-09-23 | Department of Defense | $1.3M | FURNISHINGS: USACE HQ, 3RD FLOOR |
| 2021-09-29 | Department of Defense | $1.2M | FURNISHINGS: FT. CAMPBELL DPW BLDG 3709 |
| 2021-11-17 | Department of Defense | $453,962 | FURNISHINGS/SHIPPING AFC CMD E.O. 14042 |
| 2022-09-27 | Department of Defense | $384,581 | FURNITURE REFRESH, BLDG 123, FORT STORY, VA |
| 2021-04-06 | Department of the Interior | $375,731 | WY-WCF-WYAO FURNITURE PURCHASE |
| 2021-12-10 | General Services Administration | $311,044 | FURNITURE SUPPLY AND INSTALLATION FOR THE US FOREST SERVICE AT RIO GRAND NATIONA |
| 2021-05-12 | General Services Administration | $289,286 | OFFICE FURNITURE WITH INSTALLATION FOR: DEPARTMENT OF HOMELAND SECURITY FEDERAL |
| 2024-09-09 | Department of Defense | $268,171 | OFFICE FURNITURE |
| 2021-05-18 | Department of Defense | $261,910 | AIS WORKSTATIONS |