SUSTAINABLE FURNITURE INC Federal Contracts — Government Award History
Total (All Time)$63M
Latest FY$246,684
Primary AgencyGeneral Services Administration
SUSTAINABLE FURNITURE INC has received $63M in total federal contract awards
across 7 fiscal year(s). ▼ 99.0% vs FY2025 Peak year was FY2025 ($25M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $246,684 | 10건 | General Services Administration | |
| FY2025 | $25.1M | 75건 | Department of Defense | |
| FY2024 | $12.4M | 88건 | Department of Defense | |
| FY2023 | $11.4M | 78건 | Department of Defense | |
| FY2022 | $8.0M | 62건 | Department of Defense | |
| FY2021 | $3.2M | 46건 | Department of Defense | |
| FY2020 | $3.2M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-23 | Department of Defense | $5.1M | AWARD CFAY YOKOSUKA MULTI BLDG. CG |
| 2025-09-27 | Department of Defense | $2.4M | FURNISHING LAKESIDE PASCAGOULA BLDG. B |
| 2025-08-13 | Department of Defense | $2.3M | AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 6 |
| 2020-07-24 | Department of Defense | $2.0M | FURNISHINGS: NB CORONADO, CA, BLDG. 787 |
| 2025-09-24 | Department of Defense | $2.0M | TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT I |
| 2024-07-24 | Department of Defense | $2.0M | FURNISHINGS: NAS LEMOORE BLDG 895 |
| 2023-01-05 | Department of Defense | $1.7M | FURNISHINGS: NEWPORT, RI BLDG 1356 |
| 2025-08-11 | Department of Defense | $1.3M | AWARD POINT MUGU BLDGS 232 234 |
| 2023-07-25 | Department of Defense | $1.3M | FURNISHINGS:NAB CORONADO BLDG 320 |
| 2023-09-12 | Department of Defense | $1.2M | FURNISHINGS: WHIDBEY ISLAND BLDG 2701 |
| 2025-09-12 | Department of Defense | $1.2M | FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019 |
| 2024-08-20 | Department of Defense | $1.2M | FURNISHINGS: NBC CORONADO, CA BLDG. 775 |
| 2025-09-26 | Department of Defense | $1.0M | DORM 216 AND 218 FURNITURE REQUIREMENT. |
| 2025-05-05 | Department of Defense | $934,457 | FURNISHINGS: IWAKUNI BLDG. 314 |
| 2025-09-09 | Department of Defense | $895,229 | FURNISHINGS: HUENEME BLDG 1184 |
| 2025-09-24 | Department of Defense | $891,145 | FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS |
| 2021-09-15 | Department of Defense | $873,742 | FURNISHINGS: NAS NEW ORLEANS BLDG. 562 |
| 2025-09-12 | Department of Defense | $773,201 | FURNISHING: NORKFOLK NAVAL 1585 CS |
| 2022-08-02 | Department of Defense | $733,941 | FURNITURE: SASEBO BLDG. PW63 |
| 2025-08-12 | General Services Administration | $715,048 | BED,BUNKAND BED IN BAGAND BED IN BAG |