DAVIES OFFICE REFURBISHING, INC. Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$2M
Primary AgencyDepartment of the Treasury
DAVIES OFFICE REFURBISHING, INC. has received $23M in total federal contract awards
across 7 fiscal year(s). ▼ 46.9% vs FY2024 Peak year was FY2023 ($6M).
Primary awarding agency: Department of the Treasury.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.4M | 12건 | Department of the Treasury | |
| FY2024 | $4.6M | 25건 | Department of the Treasury | |
| FY2023 | $6.2M | 17건 | Department of the Treasury | |
| FY2020 | $442,035 | 5건 | Department of the Treasury | |
| FY2019 | $5.7M | 30건 | Department of the Treasury | |
| FY2018 | $3.5M | 18건 | Department of the Treasury | |
| FY2017 | $486,166 | 5건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-16 | Department of the Treasury | $1.5M | FURNITURE EXCHANGE PROGRAM |
| 2023-06-15 | Department of the Treasury | $1.5M | FURNITURE EXCHANGE PROGRAM |
| 2023-07-05 | Department of the Treasury | $876,059 | EL MONTE POD LEASE RENEWAL PROJECT |
| 2025-07-30 | Department of the Treasury | $672,346 | PURCHASE FURNITURE AND INSTALLATION FOR 200 JEFFERSON AVE., MEMPHIS, TN. 38103 |
| 2019-08-27 | Department of the Treasury | $532,769 | DAVIES FURNITURE EXCHANGE |
| 2025-08-29 | Department of the Treasury | $518,955 | FURNITURE INSTILLATION FOR THE DETROIT PRINT SHOP – 12601 SOUTHFIELD FWY, DETROI |
| 2023-12-16 | Department of the Treasury | $517,924 | INSTALLATION OF 2000 PEDS |
| 2018-06-18 | Department of the Treasury | $484,672 | PURCHASE PRODUCT AND INSTALLATION SERVICES FOR FLOOR 6A AND 6B AT THE PECK BUILD |
| 2024-01-08 | Department of the Treasury | $462,341 | FURNITURE EXCHANGE PROGRAM |
| 2019-09-03 | Department of the Treasury | $441,759 | DAVIES FURNITURE EXCHANGE |
| 2019-06-03 | Department of the Treasury | $437,206 | MATERIALS AND INSTALLATION OF WORKSATATIONS |
| 2023-10-23 | Department of the Treasury | $431,400 | FEP – FURNITURE PROP #: 2306–046834JD046834JD |
| 2024-08-07 | Department of the Treasury | $418,936 | FURNITURE EXCHANGE FEP |
| 2019-05-23 | Department of the Treasury | $417,994 | DE-INSTALL AND RE-INSTALL OF WORKSTATIONS FOR FURNITURE CHANGE PROGRAM |
| 2018-06-01 | Department of the Treasury | $411,826 | OFFICE FURNITURE |
| 2018-08-21 | Department of the Treasury | $403,949 | OFFICE FURNITURE |
| 2023-05-10 | Department of the Treasury | $390,074 | FURNITURE EXCHANGE PROGRAM |
| 2024-06-25 | Department of the Treasury | $381,216 | INSTALLATION-FEP |
| 2019-06-18 | Department of the Treasury | $362,566 | PURCHASE 22 WORKSTATIONS AND 43 OFFICES OF HERMAN MILLER ETHOSPACE. PHASE 3; PRO |
| 2019-09-01 | Department of the Treasury | $361,794 | 1999 BROADWAY PROSPECTUS PROJECT – FURNITURE EXCHANGE PROGRAM PHASE 1A. WORKSTA |