Office Design Group, INC.
UEI HDJ6L7LB3B98 · CA · SAM.gov record ↗
$5.4M
FY2025 obligations
38
Contract awards
Jan 3, 2007
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$4.2M
- Department Of Defense$976K
- General Services Administration$157K
- Department Of Homeland Security$96K
- Environmental Protection Agency$0
- Department Of The Treasury$0
- Federal Trade Commission$0
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26225F0503 ↗ | MOVE SERVICE BASE YEAR. | Department Of Veterans Affairs | 337122 | $3.0M | Jul 9, 2025 | Jul 8, 2026 |
| 36C26225F0167 ↗ | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE | Department Of Veterans Affairs | 337122 | $774K | Jan 1, 2025 | Dec 31, 2025 |
| W912CN25FA284 ↗ | SUP - FURNITURE REPLACEMENT IN BUILDINGS 204 AND 210 (PHASE 2) IN SUPPORT OF THE 599TH TRANSPORTATION GROUP, WHEELER ARMY AIR FIELD, HI | Department Of The Army | 337122 | $419K | Sep 29, 2025 | Feb 27, 2026 |
| 36C26225P1081 ↗ | EMERGENCY FURNITURE RELOCATION AND INSTALLATION | Department Of Veterans Affairs | 484210 | $285K | Apr 14, 2025 | Aug 13, 2025 |
| N6523625F0134 ↗ | TBLW6030A | Department Of The Navy | 337122 | $155K | Feb 6, 2025 | Apr 11, 2025 |
| 36C24W25P0098 ↗ | STANCE BEHAVIORAL HEALTH SEATING (7EA 33", 7EA 28") | Department Of Veterans Affairs | 337127 | $122K | Jul 31, 2025 | Sep 30, 2025 |
| FA480125P0041 ↗ | MODULAR OFFICE FURNITURE FOR BUILDING 55 | Department Of The Air Force | 337214 | $100K | Jun 17, 2025 | Oct 15, 2025 |
| 47PK0625F0101 ↗ | ICE HSI ERO MOVE AND DECOMMISSIONING | Public Buildings Service | 337122 | $99K | Apr 21, 2025 | Aug 30, 2025 |
| 70Z03925PCGA00073 ↗ | MESH NESTING CHAIRS FOR CHASE HALL. | U.S. Coast Guard | 423210 | $96K | Aug 15, 2025 | Sep 15, 2025 |
| N6523625F0144 ↗ | HIWMM .Y3 .A .H .IM $(1) .UR 20 .NL .SB | Department Of The Navy | 337122 | $89K | Feb 14, 2025 | Apr 10, 2025 |
| SPE60525P9658 ↗ | 8511117960!LAMINATED PARTITIONS | Defense Logistics Agency | 337214 | $80K | Jan 21, 2025 | Mar 14, 2025 |
| 47PK0625F0006 ↗ | IRS MOVE LAGUNA NIGUEL TO LAKE FOREST | Public Buildings Service | 337122 | $50K | Oct 22, 2024 | Mar 31, 2025 |
| FA930125P0076 ↗ | CUBICLE FURNITURE. | Department Of The Air Force | 337214 | $46K | Sep 30, 2025 | Oct 31, 2025 |
| FA448425FG004 ↗ | OFFICE FURNITURE | Department Of The Air Force | 337122 | $34K | Oct 1, 2024 | Sep 30, 2025 |
| FA460025FG032 ↗ | OFFICE FURNITURE | Department Of The Air Force | 337122 | $25K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24625N0868 ↗ | DELUXE WORKSTATIONS | Department Of Veterans Affairs | 337122 | $23K | Jun 3, 2025 | Jul 11, 2025 |
| W9127825FA181 ↗ | PROVIDE FURNITURE, AND THEIR DELIVERY TO INTERIOR ROOM. PROVIDE ALL ITEMS INCLUDED IN THE FURNISHINGS ALONG WITH ALL HARDWARE AND INCIDENTAL PIECES NECESSARY FOR A COMPLETE, STURDY, AND INSTALLATION. REFERENCE CONTRACTOR QUOTE#2025-3610 | Department Of The Army | 337122 | $18K | Sep 12, 2025 | Nov 21, 2025 |
| FA281625F0036 ↗ | THIS REQUIREMENT IS TO RELOCATE 160 SSC/CG PERSONNEL IN BUILDING 271 AT LOS ANGELES AIR FORCE BASE. | Department Of The Air Force | 337122 | $10K | May 23, 2025 | Jun 22, 2025 |
| 47PK0625F0015 ↗ | OFFICE DESIGN GROUP, INC WILL BE MOVING ICE FROM 1231 E DYER RD TO 1251 E DYER RD SANTA ANA CA. | Public Buildings Service | 337122 | $8K | Nov 7, 2024 | Mar 7, 2025 |
| 36C24W24N0050 ↗ | CUSTOM KITCHEN ISLAND | Department Of Veterans Affairs | 337122 | $4K | Sep 16, 2024 | Mar 1, 2025 |
| 36C26024P1305 ↗ | SEATTLE VA MEDICAL CENTER & AMERICAN LAKE CAMPUS - 24 GALLON WASTE RECEPTACLES PERIOD OF PERFORMANCE EXTENSION. | Department Of Veterans Affairs | 332999 | $0 | Sep 27, 2024 | Mar 1, 2025 |
| W91RUS24P0043 ↗ | OFFICE FURNITURE WORKSTATIONS | Department Of The Army | 337211 | $0 | Sep 12, 2024 | May 28, 2025 |
| W912CN24P0007 ↗ | MOD TO CHANGE DODAAC | Department Of The Army | 337214 | $0 | Apr 24, 2024 | Sep 15, 2024 |
| 2023H220P00131 ↗ | MODIFICATION TO CORRECT THE VENDOR NAME. CONTRACT CLOSEOUT. | Internal Revenue Service | 337214 | $0 | Dec 11, 2019 | Jan 31, 2020 |
| N6600124F0986 ↗ | PURCHASE OF WRIGHT LINE LABORATORY FURNITURE. | Department Of The Navy | 337122 | $0 | Aug 29, 2024 | Dec 5, 2024 |