COMMERCIAL FURNITURE REFINISHERS, L.L.C. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$271,577
Primary AgencyDepartment of Transportation
COMMERCIAL FURNITURE REFINISHERS, L.L.C. has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 18.5% vs FY2025 Peak year was FY2025 ($333,145).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $271,577 | 4건 | Department of Transportation | |
| FY2025 | $333,145 | 6건 | Department of Transportation | |
| FY2023 | $283,380 | 7건 | Department of Transportation | |
| FY2022 | $282,052 | 5건 | Department of Transportation | |
| FY2021 | $235,752 | 4건 | Department of Transportation | |
| FY2020 | $221,879 | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-13 | Department of Transportation | $191,000 | MOVING SERVICES BASE YEAR FUNDING / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK O |
| 2024-04-11 | Department of Transportation | $191,000 | OPTION YEAR 1 – SECOND YEAR MOVING SERVICES CONTRACT FUNDS / CONTRACT NUMBER: 69 |
| 2022-04-26 | Department of Transportation | $184,000 | MOVING SERVICES FUNDING – OPTION YEAR 4 – FIFTH YEAR / CONTRACT NUMBER: 6973GH- |
| 2021-04-22 | Department of Transportation | $179,000 | MOVING SERVICES GENERAL FUNDING. |
| 2025-05-14 | Department of Transportation | $174,000 | OPS FUNDED MOVING SERVICES CONTRACT INCREMENTAL FUNDING FROM JUNE THROUGH SEPTEM |
| 2026-04-08 | Department of Transportation | $150,000 | 6973GH-23-D-00040 MOVING SERVICES CONTRACT |
| 2020-04-10 | Department of Transportation | $141,538 | MOVING SERVICES CONTRACT FUNDING CONTRACT NUMBER: 6973GH-18-D-00051 TASK ORDER |
| 2025-12-04 | Department of Transportation | $67,779 | OPS FUNDED TASK ORDER FOR MOVING SERVICES CONTRACT 6973GH-23-D-0040. |
| 2025-09-17 | Department of Transportation | $57,094 | WO#21-019348 HANGARS RENOVATION MOVING SERVICES |
| 2022-07-08 | Department of Transportation | $50,000 | MOVING SERVICES IN SUPPORT OF AN1 LIGHTING UPGRADES / WO#2205551 |
| 2025-09-17 | Department of Transportation | $40,025 | WO#23-029693 AN1 OCAT MECHUPGRADES MOVING SERVICES |
| 2020-05-13 | Department of Transportation | $40,000 | AML MOVING SERVICES FUNDING FOR OPTION YEAR 2 CONTRACT NUMBER: 6973GH-18-D-0005 |
| 2024-10-21 | Department of Transportation | $30,136 | AN2 2ND FLOOR BUILDOUT MOVING SERVICES WORK / CONTRACT NUMBER: 6973GH-23-D-00040 |
| 2026-03-18 | Department of Transportation | $28,841 | 6973GH-23-D-00040 WO#25-010630 WSE B110 |
| 2026-03-18 | Department of Transportation | $24,957 | 6973GH-23-D-00040 25-045848 MB1 INVESTMOISTUREWDW, 25-045935 MB2 INVESTMOISTUREW |
| 2021-03-04 | Department of Transportation | $24,300 | CAMI MOVING SERVICES FUNDING CONTRACT NUMBER: 693GH-18-D-00051 TASK ORDER NUMBE |
| 2020-05-19 | Department of Transportation | $21,319 | AIT MOVING SERVICES FUNDING CONTRACT NUMBER: 6973GH-18-D-00051 TASK ORDER NUMBE |
| 2021-09-01 | Department of Transportation | $20,000 | AML MOVING SERVICES FUNDING / CONTRACT NUMBER: 6973GH-18-D-00051 / TASK ORDER N |
| 2023-07-24 | Department of Transportation | $20,000 | BMB RENOVATION MOVING SERVICES PROJECT / CONTRACT NUMBER: 6973GH-23-D-00040 / T |
| 2023-04-13 | Department of Transportation | $20,000 | AIT MOVING SERVICES PROJECTS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER |