ENTERPRISE FURNITURE CONSULTANTS, INC Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$2M
Primary AgencyDepartment of Defense
ENTERPRISE FURNITURE CONSULTANTS, INC has received $22M in total federal contract awards
across 9 fiscal year(s). ▼ 30.4% vs FY2024 Peak year was FY2019 ($4M).
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 | $1.9M | 11건 | Department of Defense | |
| FY2024 | $2.7M | 14건 | Department of Veterans Affairs | |
| FY2023 | $1.5M | 26건 | Department of Veterans Affairs | |
| FY2022 | $2.2M | 27건 | General Services Administration | |
| FY2021 | $1.8M | 19건 | General Services Administration | |
| FY2020 | $3.4M | 25건 | Small Business Administration | |
| FY2019 | $4.1M | 19건 | Department of Health and Human Services | |
| FY2018 | $2.7M | 13건 | Department of Health and Human Services | |
| FY2017 | $1.4M | 7건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-12-21 | Department of Health and Human Services | $1.4M | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 2022-01-18 | General Services Administration | $977,893 | DELIVERY ORDER #47QSMA22F0013, ASSIST ID 47QSMA16K0007-0080, IS ISSUED TO EFC F |
| 2019-09-11 | Department of Health and Human Services | $944,236 | PERMANENT FURNITURE FOR ALBUQUERQUE FIELD OFFICE |
| 2024-05-27 | Department of Veterans Affairs | $927,759 | VBA MANCHESTER REGIONAL OFFICE SYSTEMS FURNITURE AND INSTALLATION |
| 2025-09-30 | Department of Defense | $801,371 | DELIVERY ORDER TO FURNISH, DELIVER, AND INSTALL OFFICE FURNITURE FOR THE PROGRAM |
| 2020-07-01 | Small Business Administration | $756,696 | FURNISH FIELD OPERATIONS CENTER EAST IN ATLANTA, GA (APPROXIMATELY 18,000 SQUARE |
| 2019-07-26 | Department of Health and Human Services | $755,671 | OFFICE FURNITURE FOR ATLANTA |
| 2023-10-01 | Department of Veterans Affairs | $622,680 | FURNITURE SERVICES, BASE YEAR TASK ORDER |
| 2021-06-11 | General Services Administration | $600,969 | DO 47QSMA21F0069 WAS ISSUED IN THE AMT OF $208,940.49. THE QUOTE DATED 6-9-21 WA |
| 2019-03-05 | Department of Health and Human Services | $564,738 | IGF::OT::IGF FY 19 DEMOUNTABLE WALLS FOR PHO FO |
| 2020-06-26 | Department of the Treasury | $542,822 | MIAMI/GSA SPACE CONSOLIDATION PROJECT |
| 2019-07-26 | Department of Health and Human Services | $540,406 | PROJECT MANAGEMENT SUPPORT FOR FURNITURE INSTALLATION FOR ALL NEW FIELD OFFICESI |
| 2025-11-01 | Department of Veterans Affairs | $528,480 | FURNITURE SERVICES–MOVING, STORAGE, INSTALLATION OPTION YEAR 2 |
| 2017-05-19 | General Services Administration | $522,094 | DELIVERY ORDER GSQ3117BU0070, ITSS ORDER ID31170006007, IS HEREBY ISSUED TO ENTE |
| 2024-11-01 | Department of Veterans Affairs | $496,200 | FURNITURE SERVICES–MOVING, STORAGE, INSTALLATION |
| 2017-09-27 | General Services Administration | $456,438 | DELIVERY ORDER GSQ3117BU0180, ITSS ORDER ID31170006026, IS HEREBY ISSUED TO ENTE |
| 2018-09-13 | Small Business Administration | $425,935 | HERNDON VA RECONFIGURATION |
| 2020-09-30 | General Services Administration | $397,117 | DELIVERY ORDER #47QSMA20F0214, WAS ISSUED TO EFC IN THE AMOUNT OF $279,848.19. T |
| 2021-08-30 | Small Business Administration | $314,970 | REMOVE EXISTING FURNITURE PROCURE NEW FURNITURE PREP EXISTING SPACE QUOTE KZ2100 |
| 2019-05-01 | Department of Health and Human Services | $306,939 | PERMANENT FURNITURE DENVER FIELD OFFICE. 1.THE CONTRACTOR PROPOSAL NUMBER LB190 |