Moi, INC.
UEI CPGMXKRJM7P6 · MD · subsidiary of Moi, INC. · SAM.gov record ↗
$17.4M
FY2025 obligations
242
Contract awards
Jun 1, 2010
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$8.9M
- Department Of State$5.3M
- District Of Columbia Courts$1.1M
- Department Of Agriculture$843K
- National Gallery Of Art$562K
- Department Of Defense$516K
- General Services Administration$178K
- Smithsonian Institution$6K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12FPC125F0094 ↗ | NRCS - OFFICE FURNITURE ABERDEEN (BROWN COUNTY) FIELD OFFICE MORATORIUM APPROVAL - X-FPAC-556 /FY25-001572 | Under Secretary For Farm And Foreign Agricultural Services | 337214 | $92K | Sep 17, 2025 | Jul 16, 2026 |
| 70T01025F7668N024 ↗ | THE PURPOSE OF THE BPA CALL IS TO REPLACE FURNITURE FOR RENOVATING EXISTING BREAK ROOM AND TRAINING ROOM AT THE TSA-HNL DANIEL K. INOUYE INTERNATIONAL AIRPORT AND PROVIDING NEW FURNITURE AT THE TSA-OGG KAHULUI AIRPORT LOCATED IN HAWAII. | Transportation Security Administration | 337214 | $81K | Jul 11, 2025 | Jul 17, 2026 |
| 12FPC425F0118 ↗ | OFFICE FURNITURE FOR OFFICE RELOCATION NRCS-MS MORATORIUM NUMBER - FY25-001894 | Under Secretary For Farm And Foreign Agricultural Services | 337214 | $112K | Sep 29, 2025 | Jul 23, 2026 |
| 70T01025F7668N027 ↗ | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN AND RELOCATION SERVICES OF WORKSTATIONS FOR THE TSA-BWI BALTIMORE FIELD OFFICE IN BALTIMORE, MD. | Transportation Security Administration | 337214 | $94K | Jul 29, 2025 | Jul 28, 2026 |
| 70FA5025F00000103 ↗ | BLDG 762 FURNITURE ACQUISITION | Federal Emergency Management Agency | 337214 | $958K | Aug 1, 2025 | Jul 28, 2026 |
| 70B01C25F00000520 ↗ | DHS BPA FURNITURE AWARD TASK ORDER. | U.S. Customs And Border Protection | 337214 | $468K | Aug 1, 2025 | Jul 31, 2026 |
| 70RCSJ25FC0000021 ↗ | MOI DESIGN SERVICES AND LABOR SUPPORT | Office Of Procurement Operations | 337214 | $99K | Aug 1, 2025 | Jul 31, 2026 |
| 70RCSJ24FC0000023 ↗ | THE PURPOSE OF MODIFICATION IS EXTEND THE PERIOD OF PERFORMANCE FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH | Office Of Procurement Operations | 337214 | $0 | Sep 30, 2024 | Jul 31, 2026 |
| 70B01C25F00000789 ↗ | OFFICE FURNITURE FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY LOCATED IN SEATTLE, WA | U.S. Customs And Border Protection | 337214 | $37K | Aug 6, 2025 | Aug 5, 2026 |
| 70T01025F7668N039 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA-RKS SOUTHWEST WYOMING REGIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | Transportation Security Administration | 337214 | $43K | Sep 3, 2025 | Sep 2, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70US0925F1DHS2421 ↗ | HEADQUARTERS FURNITURE | U.S. Secret Service | 337214 | $4.1M | Sep 30, 2025 | Sep 29, 2026 |
| 19AQMM25F7185 ↗ | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 05/23/2025 QUOTE NUMBER: 228660 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/22/2025 IT REQUEST STATUS: FALSE | Department Of State | 541410 | $2.1M | Jul 17, 2025 | Jul 17, 2025 |
| 70FA5025F00000103 ↗ | BLDG 762 FURNITURE ACQUISITION | Federal Emergency Management Agency | 337214 | $958K | Aug 1, 2025 | Jul 28, 2026 |
| 19AQMM25F0063 ↗ | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCTS | Department Of State | 337214 | $926K | Nov 19, 2024 | Oct 31, 2025 |
| 95C67825F0018 ↗ | DCSC-25-RFP-066 MOI TASK ORDER 3 RECORDER OF DEEDS FURNITURE | District Of Columbia Courts | 423210 | $810K | Sep 30, 2027 | Sep 30, 2027 |
| 70B01C25F00001063 ↗ | ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH. | U.S. Customs And Border Protection | 337214 | $721K | Sep 16, 2025 | Sep 15, 2026 |
| 33301125FSS0025 ↗ | 601 ANCILLARY FURNITURE | National Gallery Of Art | 337214 | $562K | Feb 28, 2025 | Oct 3, 2025 |
| 19AQMM25F7030 ↗ | FURNITURE | Department Of State | 541410 | $558K | Dec 19, 2024 | Feb 27, 2025 |
| 19AQMM25F7125 ↗ | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 04/29/2025 QUOTE NUMBER: 229439 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/29/2025 OBO ATTACHMENTS: IT REQUEST | Department Of State | 541410 | $496K | May 2, 2025 | May 2, 2025 |
| 70B01C25F00000520 ↗ | DHS BPA FURNITURE AWARD TASK ORDER. | U.S. Customs And Border Protection | 337214 | $468K | Aug 1, 2025 | Jul 31, 2026 |
| 70RCSJ25FC0000017 ↗ | GLEBE 7TH FLOOR FURNITURE, PHASE 3 | Office Of Procurement Operations | 337214 | $436K | Sep 29, 2025 | Sep 28, 2026 |
| 70B01C25F00001334 ↗ | FURNITURE | U.S. Customs And Border Protection | 337214 | $274K | Sep 30, 2025 | Dec 26, 2025 |
| 19AQMM25F0746 ↗ | SEATING, SYSTEMS FURNITURE, CASEGOODS | Department Of State | 337214 | $271K | May 6, 2025 | Oct 3, 2025 |
| 70T01025F7668N048 ↗ | THE PURPOSE OF THIS CALL ORDER IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA-PITTSBURGH INTERNATIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | Transportation Security Administration | 337214 | $254K | Sep 11, 2025 | Sep 10, 2026 |
| 70US0925F1DHS2430 ↗ | FURNITURE MAINTENANCE SERVICES | U.S. Secret Service | 337214 | $240K | Sep 16, 2025 | Sep 15, 2026 |
| 95C67825F0013 ↗ | DCSC-25-RFP-066 TASK ORDER 2 COURT ROOM 120 | District Of Columbia Courts | 423210 | $222K | Sep 30, 2027 | Sep 30, 2027 |
| 19AQMM25F7025 ↗ | FURNITURE | Department Of State | 541410 | $181K | Dec 12, 2024 | Feb 27, 2025 |
| 19AQMM25F0671 ↗ | HERMAN MILLER OFFICE CHAIRS | Department Of State | 337214 | $153K | Apr 28, 2025 | May 28, 2025 |
| 19AQMM25F0681 ↗ | HERMAN MILLER OFFICE CHAIRS | Department Of State | 337214 | $153K | May 7, 2025 | Jun 9, 2025 |
| 70RDA125FC0000007 ↗ | BPA CALL FOR CISA HQ FURNITURE DESIGN | Office Of Procurement Operations | 337214 | $146K | Mar 3, 2025 | Mar 2, 2026 |
| 70FBR325F00000005 ↗ | INSTALLATION OF FURNITURE AT THE FEMA REGION 3 WV FIT | Federal Emergency Management Agency | 337214 | $128K | Feb 10, 2025 | Aug 31, 2025 |
| 12FPC425F0118 ↗ | OFFICE FURNITURE FOR OFFICE RELOCATION NRCS-MS MORATORIUM NUMBER - FY25-001894 | Under Secretary For Farm And Foreign Agricultural Services | 337214 | $112K | Sep 29, 2025 | Jul 23, 2026 |
| N0018925PZ010 ↗ | ASSEST MANAGEMENT STORAGE SERVICES | Department Of The Navy | 493110 | $112K | Oct 17, 2024 | Oct 17, 2025 |
| 47QSMA25F0006 ↗ | CBP ADDON TO PHASE 2 RONALD REAGAN BUILDING | Federal Acquisition Service | 337214 | $112K | Oct 22, 2024 | Apr 30, 2025 |
| W91ZLK25F0107 ↗ | FURNITURE EQUIPMENT | Department Of The Army | 337214 | $111K | Sep 9, 2025 | Dec 31, 2025 |