American Bedding Mfg., LLC
UEI KJF3DGNKYVW7 · TN · subsidiary of American Bedding Mfg. LLC · SAM.gov record ↗
$6.5M
FY2025 obligations
46
Contract awards
Dec 19, 2008
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$6.5M
- Department Of State$23K
- General Services Administration$1K
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 |
|---|---|---|---|---|---|---|
| W912DY25F0189 ↗ | FURNISHINGS: TO PROCURE REPLACEMENT MATTRESSES FOR MULTIPLE LOCATION WITH THE MCIWEST REGION. | Department Of The Army | 337122 | $65K | Jun 17, 2025 | Aug 22, 2026 |
| W912DY25F0181 ↗ | AWARD MCB YORKTOWN, BLDGS. 2125 & 2126 | Department Of The Army | 337122 | $74K | Jun 27, 2025 | Sep 5, 2026 |
| W912DY25F0253 ↗ | FURNISHINGS: FT. GREGG-ADAMS BLDG. 3800 & 3820 - MATRRESSES | Department Of The Army | 337122 | $234K | Aug 5, 2025 | Sep 12, 2026 |
| W912DY25F0146 ↗ | FURNISHINGS: JBLM BLDGS 2020, 2021, & 12458 | Department Of The Army | 337122 | $113K | Apr 28, 2025 | Sep 30, 2026 |
| W912DY25F0210 ↗ | FURNISHINGS: CAMP LEJEU RPLG BLDG. BB137 | Department Of The Army | 337122 | $257K | Jul 18, 2025 | Oct 17, 2026 |
| W912DY25F0227 ↗ | FURNISHINGS: NAS LEMOORE BLDG. 856 | Department Of The Army | 337122 | $369K | Aug 8, 2025 | Nov 7, 2026 |
| W912DY25F0207 ↗ | FURNISHINGS: CAMP FUJI, BLDG 495 CAMP MUJUK BLDGS 1102 & 1103 CAMP SCHWAB BLDG 3232 MCB HAWAII BLDG 212 | Department Of The Army | 337122 | $125K | Jul 16, 2025 | Nov 14, 2026 |
| W912DY25F0230 ↗ | FURNISHINGS: NSA BAHRAIN - BUILDING 765 | Department Of The Army | 337122 | $219K | Jul 30, 2025 | Nov 21, 2026 |
| W912DY25F0263 ↗ | FURNISHINGS: MULTIPLE BUILDINGS, NAVY REGION SE | Department Of The Army | 337122 | $493K | Aug 4, 2025 | Nov 21, 2026 |
| W912DY25F0209 ↗ | FURNISHINGS: MERIDIAN BLDGS. 353, 354, 355, 356, 358, 359, 360 | Department Of The Army | 337122 | $223K | Aug 6, 2025 | Nov 25, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0259 ↗ | AWARD OF MATTRESSES FOR NAVY REGION MIDLAN MULTIPLE LOCATIONS. | Department Of The Army | 337122 | $1.7M | Aug 12, 2025 | Dec 19, 2026 |
| W912DY25F0263 ↗ | FURNISHINGS: MULTIPLE BUILDINGS, NAVY REGION SE | Department Of The Army | 337122 | $493K | Aug 4, 2025 | Nov 21, 2026 |
| W912DY25F0227 ↗ | FURNISHINGS: NAS LEMOORE BLDG. 856 | Department Of The Army | 337122 | $369K | Aug 8, 2025 | Nov 7, 2026 |
| W912DY25F0327 ↗ | TO PROCURE REPLACEMENT MATTRESSES FOR PACIFIC REGION - POHAKULOA TA, SCHOFIELD BARRACKS BLDG. 1091, FORT WAINWRIGHT BLDG. 1063, BLDG. 4056, BLDG. 4063, BLDG. 4064. | Department Of The Army | 337122 | $353K | Sep 3, 2025 | Apr 14, 2027 |
| FA441825F0073 ↗ | FY25 NPTU BEDS AND MATTRESSES | Department Of The Air Force | 337122 | $344K | Jul 16, 2025 | Oct 10, 2025 |
| W15QKN25FA330 ↗ | 1,411 TWIN INNERSPRING MATTRESSES 38 X 75 X 9, 54 FULL INNERSPRING MATTRESSES 53 X 75 X 9, 54 FULL XL BOX SPRING 53 X 75 X 6. SHIPPING, HANDLING AND LABOR FOR THE INSTALLATION, REPLACEMENT, REMOVAL, AND DISPOSAL. | Department Of The Army | 337122 | $270K | Aug 30, 2025 | Dec 30, 2025 |
| W912DY25F0210 ↗ | FURNISHINGS: CAMP LEJEU RPLG BLDG. BB137 | Department Of The Army | 337122 | $257K | Jul 18, 2025 | Oct 17, 2026 |
| W912DY25F0253 ↗ | FURNISHINGS: FT. GREGG-ADAMS BLDG. 3800 & 3820 - MATRRESSES | Department Of The Army | 337122 | $234K | Aug 5, 2025 | Sep 12, 2026 |
| W912DY25F0257 ↗ | FURNISHINGS: USAG BAVARIA, MULTIPLE BUILDINGS | Department Of The Army | 337122 | $228K | Aug 11, 2025 | Dec 22, 2026 |
| W912DY25F0209 ↗ | FURNISHINGS: MERIDIAN BLDGS. 353, 354, 355, 356, 358, 359, 360 | Department Of The Army | 337122 | $223K | Aug 6, 2025 | Nov 25, 2026 |
| W912DY25F0230 ↗ | FURNISHINGS: NSA BAHRAIN - BUILDING 765 | Department Of The Army | 337122 | $219K | Jul 30, 2025 | Nov 21, 2026 |
| W912DY25F0388 ↗ | AWARD: FT. MOORE WH1701 - MATTRESSES | Department Of The Army | 337122 | $163K | Sep 12, 2025 | Jan 30, 2027 |
| FA452825P0023 ↗ | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF 640 MATTRESSES FROM BUILDINGS 122, 123, 205, 207, 211, 214, 216 AND 528 | Department Of The Air Force | 337121 | $146K | Mar 26, 2025 | Apr 26, 2025 |
| W911S225PB100 ↗ | S2P2: BARRACKS MATRESS: W911S225U2056 | Department Of The Army | 337910 | $144K | Sep 19, 2025 | Oct 20, 2025 |
| W912DY25F0414 ↗ | AWARD: FT CAMPBELL FT JACKSON BLDG. 1558 MATTRESSES | Department Of The Army | 337122 | $142K | Sep 19, 2025 | Dec 22, 2026 |
| W912DY25F0207 ↗ | FURNISHINGS: CAMP FUJI, BLDG 495 CAMP MUJUK BLDGS 1102 & 1103 CAMP SCHWAB BLDG 3232 MCB HAWAII BLDG 212 | Department Of The Army | 337122 | $125K | Jul 16, 2025 | Nov 14, 2026 |
| W912DY25F0416 ↗ | FURNISHINGS: CAMP FOSTER BLDG 220 | Department Of The Army | 337122 | $119K | Sep 19, 2025 | Jan 16, 2027 |
| W912DY25F0146 ↗ | FURNISHINGS: JBLM BLDGS 2020, 2021, & 12458 | Department Of The Army | 337122 | $113K | Apr 28, 2025 | Sep 30, 2026 |
| W912DY25F0270 ↗ | AWARD FOR MATTRESSES IN FORT WALKER (FT. A.P. HILL) WITHIN BUILDINGS 1637, 1638, 1639, & 1640. | Department Of The Army | 337122 | $98K | Aug 28, 2025 | Dec 29, 2026 |
| FA480025F0153 ↗ | MATTRESSES | Department Of The Air Force | 337122 | $90K | Aug 21, 2025 | Oct 24, 2025 |
| W912DY25F0181 ↗ | AWARD MCB YORKTOWN, BLDGS. 2125 & 2126 | Department Of The Army | 337122 | $74K | Jun 27, 2025 | Sep 5, 2026 |
| W912DY25F0189 ↗ | FURNISHINGS: TO PROCURE REPLACEMENT MATTRESSES FOR MULTIPLE LOCATION WITH THE MCIWEST REGION. | Department Of The Army | 337122 | $65K | Jun 17, 2025 | Aug 22, 2026 |
| FA462525F0021 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE EXISTING MATTRESS AND INSTALL SAME AT ENDEAVOUR HALL, BLDG. 1559, WHITEMAN AFB, MO. | Department Of The Air Force | 337122 | $64K | Mar 14, 2025 | May 16, 2025 |
| W912DY24F0244 ↗ | TO EXERCISE OPTIONS FOR CAMP HUMPHREYS BUILDING 6002 | Department Of The Army | 337122 | $63K | Aug 8, 2024 | Mar 21, 2026 |
| FA441725F0100 ↗ | PROCURE AND INSTALL NEW DORM MATTRESSES, AS WELL AS REMOVE, AND DISPOSE OF OLD MATTRESSES IAW SOW. | Department Of The Air Force | 337122 | $59K | Apr 24, 2025 | May 26, 2025 |