Washington Office Interiors LLC
UEI NMGZRKQN54V3 · DC · subsidiary of Washington Office Interiors LLC · SAM.gov record ↗
$10.0M
FY2025 obligations
39
Contract awards
Feb 3, 2012
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.5M
- Department Of Homeland Security$1.8M
- Executive Office Of The President$1.4M
- Department Of Health And Human Services$669K
- General Services Administration$628K
- Department Of The Interior$133K
- Smithsonian Institution$49K
- Federal Trade Commission$0
Obligations by NAICS
Monthly obligations
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 |
|---|---|---|---|---|---|---|
| 11316025F0031OAS ↗ | PERIMETER CHAIRS | Executive Office Of The President | 337214 | $22K | Aug 18, 2025 | Aug 17, 2026 |
| 75N99024C00074 ↗ | C115526 CONSTRUCTION REPLACEMENT AUTOMATIC TRANSFER SWITCHES DATA CENTER AT CLINICAL CENTER THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGE ORDER 1 TO MOVE THE TEMPORARY GENERATOR LOCATION AND ADDITIONAL WORK. THE VALUE OF THE CONTRA | National Institutes Of Health | 236210 | $261K | Sep 20, 2024 | Aug 30, 2026 |
| W91QV125CA079 ↗ | THE PROJECT IS TO RECONSTRUCT YORK AVENUE. | Department Of The Army | 237310 | $994K | Sep 30, 2025 | Sep 24, 2026 |
| 11316025F0049OAS ↗ | FURNITURE | Executive Office Of The President | 337214 | $424K | Sep 29, 2025 | Sep 28, 2026 |
| 47PM0425C0030 ↗ | TSA TSIF BAY 9 DOCK DOOR RESIZE LOCATED AT THE TSA BUILDING 3701 POST OFFICE ROAD ARLINGTON, VA 22202 | Public Buildings Service | 236220 | $237K | Sep 24, 2025 | Oct 1, 2026 |
| SP330025C0005 ↗ | 8511638321!WH18 SEC 4 MISSION ESSENTIAL | Defense Logistics Agency | 236220 | $1.3M | Oct 2, 2025 | Oct 5, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B01C25C00000210 ↗ | ADD FUEL POINT | U.S. Customs And Border Protection | 324121 | $1.8M | Sep 30, 2025 | Jan 28, 2026 |
| W91ZLK25FA049 ↗ | PROCUREMENT OF OFFICE FURNITURE AND REMOVAL AND RE-CONFIGURING HEATING AND COOLING SYSTEMS IN SUPPORT OF UNITED STATES PROGRAM EXECUTIVE OFFICE FOR INTELLIGENCE, ELECTRONIC WARFARE AND SENSORS. | Department Of The Army | 337214 | $1.7M | Sep 26, 2025 | Feb 27, 2026 |
| SP330025C0005 ↗ | 8511638321!WH18 SEC 4 MISSION ESSENTIAL | Defense Logistics Agency | 236220 | $1.3M | Oct 2, 2025 | Oct 5, 2026 |
| W91QV125CA079 ↗ | THE PROJECT IS TO RECONSTRUCT YORK AVENUE. | Department Of The Army | 237310 | $994K | Sep 30, 2025 | Sep 24, 2026 |
| N6426725C1023 ↗ | MCB QUANTICO TRAINING RANGE MODERNIZATION | Department Of The Navy | 541330 | $978K | Sep 26, 2025 | Mar 26, 2026 |
| 11316025F0049OAS ↗ | FURNITURE | Executive Office Of The President | 337214 | $424K | Sep 29, 2025 | Sep 28, 2026 |
| 75N99025C00019 ↗ | C201093 SOW AHU-10 AND 11 REPAIRS DESIGN-BUILD | National Institutes Of Health | 236210 | $408K | Jul 9, 2025 | Jan 25, 2026 |
| 11316025F0024OAS ↗ | VARIOUS BRANDS AND STYLES OF FURNITURE | Executive Office Of The President | 337214 | $351K | Aug 1, 2025 | Dec 31, 2025 |
| 47PM0425C0004 ↗ | MUSEUM EXHIBIT INSTALLATION AT THE RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | Public Buildings Service | 238390 | $307K | Dec 30, 2024 | Nov 15, 2025 |
| 75N99024C00074 ↗ | C115526 CONSTRUCTION REPLACEMENT AUTOMATIC TRANSFER SWITCHES DATA CENTER AT CLINICAL CENTER THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGE ORDER 1 TO MOVE THE TEMPORARY GENERATOR LOCATION AND ADDITIONAL WORK. THE VALUE OF THE CONTRA | National Institutes Of Health | 236210 | $261K | Sep 20, 2024 | Aug 30, 2026 |
| 47PM0425C0030 ↗ | TSA TSIF BAY 9 DOCK DOOR RESIZE LOCATED AT THE TSA BUILDING 3701 POST OFFICE ROAD ARLINGTON, VA 22202 | Public Buildings Service | 236220 | $237K | Sep 24, 2025 | Oct 1, 2026 |
| N6600125F9007 ↗ | PURCHASE AND INSTALLATION OF HON FURNITURE BRAND NAME PURCHASE IS IN SUPPORT OF THE COMMAND AND CONTROL (C2) INFORMATION SYSTEMS DIVISION (CODE 53400). THE PROCUREMENT OF ADDITIONAL HON FURNITURE CONSISTS OF WORKSTATIONS, STORAGE AND FILING CABINETS. | Department Of The Navy | 337214 | $168K | Apr 3, 2025 | May 29, 2025 |
| 11316025F0054OAS ↗ | LOBBY FURNITURE | Executive Office Of The President | 337214 | $156K | Sep 26, 2025 | Mar 28, 2026 |
| N6835025M132PC ↗ | NRC SAN DIEGO COMMAND FURNITURE PURCHASE | Department Of The Navy | 337214 | $150K | Aug 7, 2025 | Sep 15, 2025 |
| 11316025F0017WHO ↗ | FURNITURE | Executive Office Of The President | 337214 | $133K | Sep 16, 2025 | Oct 31, 2025 |
| 140D0425P0028 ↗ | NIGC RELOCATION, INSTALLATION AND FURNITURE | Departmental Offices | 337214 | $127K | Jan 24, 2025 | Apr 17, 2025 |
| 47PM0125C0018 ↗ | 47PM0125C0018 - TSA TSIF LAB PASSAGE - DESIGN-BUILD PROJECT TO CREATE A SECURE, CONTROLLED-ACCESS CORRIDOR LINKING THE TAP LAB AND DEMO ROOM. LOCATION: TSA SYSTEMS INTEGRATION FACILITY - 3701 POST OFFICE ROAD, ARLINGTON, VA 22202. | Public Buildings Service | 236220 | $84K | Aug 8, 2025 | May 23, 2026 |
| FA302025P0102 ↗ | VARIOUS FURNITURE FOR THE 361 TRS AFE STUDENT LEARNING CENTER | Department Of The Air Force | 337214 | $80K | Aug 28, 2025 | Oct 23, 2025 |
| 11316025P0005OAS ↗ | CEILING RESTORATION FOR KENNEDY CENTER | Executive Office Of The President | 236220 | $69K | Jul 11, 2025 | Oct 9, 2025 |
| 11316025F0020WHO ↗ | CUSTOM PILLOWS | Executive Office Of The President | 337214 | $66K | Sep 30, 2025 | Jan 29, 2026 |
| 33321325F00517764 ↗ | MSC FURNITURE FOR D1102 AND G1606 | Smithsonian Institution | 337214 | $49K | Dec 20, 2024 | Feb 28, 2025 |
| HQ003425FE292 ↗ | CONFERENCE ROOM FURNITURE | Washington Headquarters Services | 337214 | $40K | Aug 28, 2025 | Nov 30, 2025 |
| 11316025P0003OAS ↗ | CUSTOM CABINETRY | Executive Office Of The President | 337211 | $36K | May 14, 2025 | Jun 30, 2025 |
| FA302025P0052 ↗ | THE DELIVERY OF 11 EA DESKS, 10 EA MOBILE DESKS, 45 EA CHAIRS, 7 EA PORTABLE HARD DRIVES, AND 9 EA TV MOUNTS TO 7 DIFFERENT DETACHMENTS FOR THE 372 TRS. SEE PAGE 15 FOR CORRECT DELIVERY ADDRESSES PER CLIN. | Department Of The Air Force | 337214 | $34K | May 28, 2025 | Sep 1, 2025 |
| 11316025F0020OAS ↗ | CUSTOM DESK AND DROP BOX | Executive Office Of The President | 337214 | $27K | May 20, 2025 | Nov 19, 2025 |