BIF NEW YORK INC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$2M
Primary AgencyDepartment of Defense
BIF NEW YORK INC has received $11M in total federal contract awards
across 5 fiscal year(s). ▲ 15.2% vs FY2024 Peak year was FY2021 ($3M).
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 | $2.0M | 32건 | Department of Defense | |
| FY2024 | $1.8M | 45건 | Department of Agriculture | |
| FY2023 | $2.4M | 42건 | Department of Defense | |
| FY2022 | $1.9M | 34건 | Department of Defense | |
| FY2021 | $2.6M | 62건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-28 | Department of Defense | $371,965 | OFFICE FURNITURE |
| 2022-09-06 | Department of Defense | $346,498 | OFFICE FURNITURE |
| 2024-09-17 | Department of Agriculture | $228,163 | FURNITURE ORDER FOR USDA-FSA HENRICO COUNTY OFFICE, RICHMOND, VA. |
| 2025-09-26 | Department of Defense | $196,068 | DELIVER, SETUP/INSTALL COMMERCIAL OFFICE DESKS, CHAIRS, TABLES, SHELVES, CABINET |
| 2022-09-29 | Department of Agriculture | $183,496 | OFFICE FURNITURE FOR THE KY NRCS STATE OFFICE |
| 2025-09-08 | Department of Defense | $179,365 | BLDG. 423 FURNITURE, 2ND/3RD FLOOR IN ACCORDANCE WITH QUOTE # FNJ00908052501M. T |
| 2024-09-09 | Department of Defense | $159,999 | SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH) |
| 2023-09-20 | Department of Agriculture | $153,314 | FY23 FURNITURE PROJECT FOR SOUTH CAROLINA-COLUMBIA-RICHLAND COUNTY |
| 2021-08-25 | Department of Agriculture | $149,860 | OFFICE FURNITURE FOR USDA NRCS AND FSA TREMONTON, UT OFFICE. |
| 2021-09-17 | Department of Agriculture | $135,294 | ORDER CREATED TO PURCHASE OFFICE FURNITURE FOR NRCS/FSA OFFICES IN LAKE CITY, FL |
| 2021-09-22 | Department of Agriculture | $132,160 | OFFICE FURNITURE – FSA – MORA AND LITCHFIELD – ARKANSAS |
| 2025-04-08 | Department of Defense | $127,282 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE REFURNISHING OF BUILDING 8006 IN ACCO |
| 2023-09-28 | Department of Defense | $126,320 | WORK STATIONS SET |
| 2025-06-06 | Department of the Interior | $116,933 | CODY CUBICLES REPLACEMENT SUPPLY-INSTALL |
| 2022-05-05 | Department of Defense | $113,696 | CDM WORKSTATIONS |
| 2025-06-18 | Department of Defense | $110,446 | INSTALL FURNITURE FOR TRAILER 510R2 WATERFRONT AND PRODUCTION IT SUPPORT DIVISIO |
| 2023-09-18 | Department of Agriculture | $109,038 | FSA SOMERSET, KY FURNITURE |
| 2023-09-01 | Department of Transportation | $105,360 | PROCUREMENT ACTION FURNITURE PURCHASE FOR MIDSHIPMEN BARRACKS, BOX PEDESTALS |
| 2021-08-26 | General Services Administration | $99,869 | ARMLESS FOLDING CHAIR |
| 2025-08-13 | Department of Defense | $97,374 | MTO OFFICE FURNITURE |