Facility Rx, LLC
UEI GWM9EU5CKJB7 · TX · SAM.gov record ↗
$704K
FY2025 obligations
13
Contract awards
Jul 15, 2019
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Transportation$686K
- Department Of Defense$10K
- Department Of Justice$8K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Apr 25
May 25
Jul 25
Sep 25
Nov 25
Dec 25
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JK426P600018 ↗ | INSTALLATION OF SIT/STAND LEGS THROUGHOUT OST-B OFFICE. | Immediate Office Of The Secretary Of Transportation | 337214 | $62K | Jun 21, 2026 | Aug 20, 2026 |
| 693JF725F00037N ↗ | FUNDING TO PROCURE THE FURNITURE FOR THE WESTERN GULF GATEWAY OFFICE AT THE ALLIANCE TOWER IN HOUSTON, TX. MARAD WILL USE DOT'S FURNITURE BLANKET PURCHASE AGREEMENT (BPA) FOR THE PROJECT MANAGEMENT AND DESIGN, PROCUREMENT, DELIVERY, AND INSTALL | Maritime Administration | 484210 | $43K | Jul 31, 2025 | Aug 30, 2026 |
| 69319526F40003N ↗ | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER FOR PROFESSIONAL FURNITURE AND MOVE SERVICES TO SUPPORT R9S OAKLAND TEAM AGAINST OSTS IDIQ CONTRACT NO. 693JK426D500002 WITH FACILITY RX, LLC | Federal Transit Administration | 484210 | $57K | Apr 30, 2026 | Sep 29, 2026 |
| 693JJ426F00026N ↗ | TITLE: FURNITURE FIT OUT & CONSTRUCTION AT NOGALES AZ TASK ORDER AGAINST IDIQ 693JK426D500002 SPEND PLAN ID# FY26-M-024 | Federal Motor Carrier Safety Administration | 484210 | $222K | Jun 23, 2026 | Jan 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JJ425F00037N ↗ | PURCHASE SUPPLEMENTAL OFFICE FURNITURE AND FURNITURE RELOCATION FOR THE WESTERN SERVICE CENTER. | Federal Motor Carrier Safety Administration | 484210 | $223K | Sep 8, 2025 | Dec 30, 2025 |
| 693JJ426F00026N ↗ | TITLE: FURNITURE FIT OUT & CONSTRUCTION AT NOGALES AZ TASK ORDER AGAINST IDIQ 693JK426D500002 SPEND PLAN ID# FY26-M-024 | Federal Motor Carrier Safety Administration | 484210 | $222K | Jun 23, 2026 | Jan 30, 2027 |
| 693JK426P600018 ↗ | INSTALLATION OF SIT/STAND LEGS THROUGHOUT OST-B OFFICE. | Immediate Office Of The Secretary Of Transportation | 337214 | $62K | Jun 21, 2026 | Aug 20, 2026 |
| 69319526F40003N ↗ | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER FOR PROFESSIONAL FURNITURE AND MOVE SERVICES TO SUPPORT R9S OAKLAND TEAM AGAINST OSTS IDIQ CONTRACT NO. 693JK426D500002 WITH FACILITY RX, LLC | Federal Transit Administration | 484210 | $57K | Apr 30, 2026 | Sep 29, 2026 |
| 693JF725F00037N ↗ | FUNDING TO PROCURE THE FURNITURE FOR THE WESTERN GULF GATEWAY OFFICE AT THE ALLIANCE TOWER IN HOUSTON, TX. MARAD WILL USE DOT'S FURNITURE BLANKET PURCHASE AGREEMENT (BPA) FOR THE PROJECT MANAGEMENT AND DESIGN, PROCUREMENT, DELIVERY, AND INSTALL | Maritime Administration | 484210 | $43K | Jul 31, 2025 | Aug 30, 2026 |
| 693JJ425F00035N ↗ | OLYMPIA FURNITURE RELOCATION AND STORAGE | Federal Motor Carrier Safety Administration | 484210 | $39K | Sep 9, 2025 | Dec 30, 2025 |
| 693JK425F95015N ↗ | REQUEST NEW CALL ORDER AGAINST BPA 693JK425A500004 WITH FACILITY-RX FOR FY25 | Immediate Office Of The Secretary Of Transportation | 484210 | $23K | May 26, 2025 | Jul 14, 2025 |
| 693JJ425F00034N ↗ | CHEYENNE, WY FURNITURE DECOMMISSION | Federal Motor Carrier Safety Administration | 484210 | $17K | Sep 10, 2025 | Dec 30, 2025 |
| FA301625FG108 ↗ | IGF: TRANSPORTATION/TRAVEL/RELOCATION-TRANSPORTATION: OTHER | Department Of The Air Force | 484210 | $10K | Sep 30, 2024 | Sep 29, 2025 |
| 15F06725F0002045 ↗ | DURANT RA MOVE | Federal Bureau Of Investigation | 484210 | $8K | Oct 19, 2025 | Dec 30, 2025 |
| 47QSMA19D08QJ ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 484210 | $0 | Jul 15, 2019 | — |
| 693JK425A500004 ↗ | AGREEMENT TO ACQUIRE A FULL SERVICE 8A-WITH FACILITY-RX FOR FURNITURE WITH DESIGN & CONSTRUCTION CAPABILITIES ON THE GENERAL SERVICES ADMINISTRATIONS (GSA) CONTRACT GSA MAS: 47QSM19D08QJ. THE BPA WITH ALL CALLS WILL NOT EXCEED$4,500,000.00 THROUG | Immediate Office Of The Secretary Of Transportation | 484210 | $0 | Dec 14, 2024 | — |
| 693JK426D500002 ↗ | NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH WITH FACILITY RX. | Immediate Office Of The Secretary Of Transportation | 484210 | $0 | Sep 30, 2025 | — |