FURNITURESPEAK, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$91,773
Primary AgencyDepartment of Defense
FURNITURESPEAK, INC. has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 82.0% vs FY2022 Peak year was FY2022 ($510,654).
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 |
|---|---|---|---|---|
| FY2024 | $91,773 | 3건 | Department of Defense | |
| FY2022 | $510,654 | 3건 | Department of Defense | |
| FY2020 | $295,434 | 3건 | Department of Defense | |
| FY2019 | $174,035 | 4건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-30 | Department of Defense | $212,106 | FURNITURE PLACEMENT PLANNING AND PROJECT MANAGEMENT FOR SIX (6) LOCATIONS THROUG |
| 2022-05-12 | Department of Defense | $194,307 | PHASE 1 RECV DLVR INSTL NORMAL DAYS/HRS |
| 2018-07-03 | Department of the Interior | $144,780 | OFFICE FURNITURE |
| 2023-07-05 | Department of Defense | $134,613 | INSTALLATION REC, DEL, & INSTALL WALLS |
| 2020-09-02 | Department of Defense | $126,358 | INSTALLATION |
| 2022-05-20 | Department of Defense | $104,241 | REC, DEL INSTALL WEEKDAY BUSS HOURS |
| 2020-01-23 | Department of State | $91,433 | CLASSROOM TABLES |
| 2019-09-25 | Department of Energy | $89,750 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING FOR OFFICE SYSTEM FURNI |
| 2020-08-19 | Department of Defense | $77,642 | DELIVERY AND INSTALL |
| 2024-08-12 | Department of Defense | $59,051 | RM 221 REC, DEL INSTALL |
| 2019-07-19 | Department of State | $39,846 | FURNITURE |
| 2019-08-13 | Department of the Interior | $30,910 | NIGC FURNITURE – PORTLAND, OR |
| 2024-03-29 | Department of Defense | $22,677 | IAIS NSTALLATION |
| 2019-03-14 | Department of the Interior | $13,529 | NIGC FURNITURE |
| 2023-08-31 | Department of Energy | $13,320 | REQUISITION 23MA000760 WAS ISSUED FOR THE DEMOLITION OF (12) KIMBALL WORKSTATION |
| 2024-09-23 | Department of Energy | $10,045 | FURNITURE PROJECT MANAGEMENT SERVICES |