HST CORPORATE INTERIORS LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
HST CORPORATE INTERIORS LLC has received $3M in total federal contract awards
across 2 fiscal year(s). ▼ 32.9% vs FY2020 Peak year was FY2020 ($2M).
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 |
|---|---|---|---|---|
| FY2021 | $1.1M | 10건 | Department of Defense | |
| FY2020 | $1.7M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-24 | Department of Defense | $1.1M | FF&E STUTTGART SCHOOLS, GERMANY |
| 2021-08-31 | Department of Defense | $400,950 | PRODUCTS AND SERVICES, GS-28F-0036W |
| 2021-09-01 | Department of Veterans Affairs | $295,250 | FURNITURE MOVE, INSTALLATION, STORAGE |
| 2020-08-03 | Department of Defense | $272,785 | CUBICLE PANEL EXTENDERS AND SCREENS TO ASSIST WITH COVID-19 PROTECTION AND SOCIA |
| 2021-08-09 | Department of Defense | $174,501 | INNOVARE LAB FURNITURE |
| 2020-09-30 | Department of Defense | $166,198 | PRODUCTS AND SERVICES, GS-28F-0036W |
| 2021-03-02 | Department of Veterans Affairs | $160,978 | WAITING ROOM DIVIDERS |
| 2020-09-28 | Department of Defense | $121,845 | PRODUCTS AND SERVICES, GS-28F-0036W |
| 2020-09-30 | Department of Defense | $79,486 | PRODUCTS AND SERVICES, GS-28F-0036W |
| 2019-09-19 | Department of the Interior | $35,875 | NIGC FURNITURE – OKC |
| 2021-04-21 | Department of Veterans Affairs | $31,151 | FLOORING |
| 2021-10-01 | Department of Defense | $21,813 | MDA/MS REQUESTED KNOLL SYSTEM FURNITURE IN SUPPORT OF RECONFIGURING AREAS IN VBI |
| 2020-12-23 | Department of Veterans Affairs | $21,760 | MOVER AND STORAGE SERVICE |
| 2021-04-05 | Department of Veterans Affairs | $17,655 | EMERGENCY FURNITURE MOVE |
| 2021-02-19 | Department of Defense | $16,645 | DESK |
| 2020-11-24 | Department of Defense | $12,765 | HST LLC., GSA SMALL BUSINESS VENDOR, CONTRACT GS-28F-0036W, SELECTED BASED ON BE |
| 2021-03-23 | Department of Veterans Affairs | $11,667 | EMERGENCY FURNITURE MOVE |