TEAMMATES COMMERCIAL INTERIORS, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$508,880
Primary AgencyDepartment of Defense
TEAMMATES COMMERCIAL INTERIORS, INC. has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 98.3% vs FY2024 Peak year was FY2023 ($1M).
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 | $508,880 | 10건 | Department of Defense | |
| FY2024 | $256,660 | 5건 | Department of the Interior | |
| FY2023 | $1.2M | 15건 | Department of Defense | |
| FY2022 | $265,420 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-21 | Department of Defense | $277,770 | THIS REQUIREMENT IS FOR THE PROCUREMENT, DESIGN ASSISTANCE AND INSTALLATION OF O |
| 2025-09-12 | Department of Defense | $162,535 | THE CONTRACTOR SHALL REMOVE AND DISPOSE OF OLD FURNITURE, CARPET, AND SEATING AN |
| 2023-06-09 | Department of Defense | $160,364 | 16 EWS FURNITURE |
| 2023-09-12 | Department of Defense | $158,716 | 392 BATTELAB FURNITURE PURCHASE AND INSTALL |
| 2022-09-29 | Department of Defense | $142,879 | MODULAR FURNITURE PURCHASE FOR BUILDING 1005 |
| 2023-03-14 | Department of Defense | $114,249 | SFS DEMOUNTABLE WALLS BLDG 8137 ON GSA CONTRACT 47QSMA23D08NJ |
| 2023-04-27 | Department of Defense | $114,111 | THIS REQUIREMENT IS TO PURCHASE DEMOUNTABLE WALLS AND FURNITURE ON THE GSA CONTR |
| 2024-08-05 | Department of the Interior | $106,752 | THE DEPARTMENT OF THE INTERIOR’S (DOI) OFFICE OF RESTORATION AND DAMAGE ASSESSME |
| 2022-06-23 | Department of Defense | $96,717 | THIS ORDER IS FOR DEMOUNTABLE WALLS FOR THE OLEA OFFICE ON USAFA. |
| 2023-08-29 | Department of Defense | $93,203 | FURNITURE |
| 2025-08-19 | Department of Defense | $83,242 | FURNITURE REFRESH FOR ROOMS 273, 275, AND 244 IN BLDG 300 TO UPDATE WORKING AREA |
| 2023-09-28 | Department of Defense | $82,237 | REQUIREMENT TO SUPPLY VARIOUS TYPES OF OFFICE FURNITURE TO FURNISH ROOM 102-104 |
| 2024-09-03 | Department of Defense | $66,141 | OPS FLOOR RENOVATION 3 SCS (2.0). FOR THIS PROJECT WE REQUIRE THE FOLLOWING PROD |
| 2025-08-28 | Department of Defense | $64,076 | ITF WORK CENTER EXPANSION – FURNITURE |
| 2025-09-15 | Department of Defense | $54,836 | 460 CES REQUIRES OFFICE WORKPLACE FURNITURE TO SUPPORT AN INFLUX OF PERSONNEL IN |
| 2023-09-05 | Department of Defense | $50,649 | THIS PROJECT REQUIRES THE DELIVERY, REMOVAL, AND INSTALLATION OF FURNITURE. |
| 2024-04-01 | General Services Administration | $48,694 | FURNITURE SUPPLY AND INSTALLATION FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMIN |
| 2025-05-29 | Department of Defense | $44,043 | CUBICLES / FURNITURE / DIVIDER WALL / CHAIRS / ADDITIONAL WORK SURFACES IAW SPEC |
| 2023-09-22 | Department of Defense | $43,185 | DELIVERY AND INSTALLATION OF TEKNION DEMOUNTABLE WALLS AND MODULAR OFFICE FURNIT |
| 2023-08-29 | Department of Defense | $39,500 | 50TH CIVIL ENGINEERING SQUADRON FURNITURE, BUILDING 500 |