Dickson Furniture Manufacturers LLC
UEI NXM1W3N5E671 · TX · SAM.gov record ↗
$22.6M
FY2025 obligations
15
Contract awards
Jul 24, 2019
First action
Sep 19, 2025
Latest action
Obligations by agency
- Department Of Defense$22.6M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0133 ↗ | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS. | Department Of The Army | 337122 | $2.0M | Jul 11, 2025 | Aug 8, 2026 |
| W912DY25F0288 ↗ | THIS REQUIREMENT IS TO PROCURE ADMINISTRATIVE FURNISHINGS FOR USS CONSTITUTION - BLDG 5. | Department Of The Army | 337122 | $178K | Aug 19, 2025 | Oct 17, 2026 |
| W912DY25F0132 ↗ | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868. | Department Of The Army | 337122 | $644K | Aug 1, 2025 | Oct 30, 2026 |
| W912DY25F0134 ↗ | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR MC BEAUFORT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBERS 1227,1230,1231, AND 1245. | Department Of The Army | 337122 | $748K | Aug 1, 2025 | Nov 25, 2026 |
| W912DY25F0285 ↗ | AWARD NCBC GULFPORT BLDG. N306 CG | Department Of The Army | 337122 | $1.1M | Aug 19, 2025 | Dec 5, 2026 |
| W912DY25F0265 ↗ | MCB PENDLETON, BUILDING 140113 CASEGOODS | Department Of The Army | 337122 | $2.1M | Aug 8, 2025 | Dec 12, 2026 |
| W912DY25F0384 ↗ | FURNISHINGS: CORRY STATION BLDG. 1082 | Department Of The Army | 337122 | $1.4M | Sep 19, 2025 | Feb 13, 2027 |
| W912DY25F0332 ↗ | AWWARD NSF DAHLGREN BLDG. 959 & 962 | Department Of The Army | 337122 | $1.8M | Aug 27, 2025 | Feb 20, 2027 |
| W912DY25F0323 ↗ | AWARD NAS PENSACOLA MULTI BLDG. CG | Department Of The Army | 337122 | $9.0M | Sep 4, 2025 | Mar 20, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0323 ↗ | AWARD NAS PENSACOLA MULTI BLDG. CG | Department Of The Army | 337122 | $9.0M | Sep 4, 2025 | Mar 20, 2027 |
| W912DY25F0283 ↗ | FURNISHINGS: NS NEWPORT BLDG. 291 & 689 | Department Of The Army | 337122 | $3.2M | Aug 14, 2025 | Jan 16, 2026 |
| W912DY25F0265 ↗ | MCB PENDLETON, BUILDING 140113 CASEGOODS | Department Of The Army | 337122 | $2.1M | Aug 8, 2025 | Dec 12, 2026 |
| W912DY25F0133 ↗ | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS. | Department Of The Army | 337122 | $2.0M | Jul 11, 2025 | Aug 8, 2026 |
| W912DY25F0332 ↗ | AWWARD NSF DAHLGREN BLDG. 959 & 962 | Department Of The Army | 337122 | $1.8M | Aug 27, 2025 | Feb 20, 2027 |
| W912DY25F0384 ↗ | FURNISHINGS: CORRY STATION BLDG. 1082 | Department Of The Army | 337122 | $1.4M | Sep 19, 2025 | Feb 13, 2027 |
| W912DY25F0285 ↗ | AWARD NCBC GULFPORT BLDG. N306 CG | Department Of The Army | 337122 | $1.1M | Aug 19, 2025 | Dec 5, 2026 |
| W912DY25F0134 ↗ | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR MC BEAUFORT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBERS 1227,1230,1231, AND 1245. | Department Of The Army | 337122 | $748K | Aug 1, 2025 | Nov 25, 2026 |
| W912DY25F0132 ↗ | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868. | Department Of The Army | 337122 | $644K | Aug 1, 2025 | Oct 30, 2026 |
| W912DY25F0030 ↗ | FURNISHINGS: MCRD PARRIS ISLAND BLDG 289 | Department Of The Army | 337122 | $285K | Dec 20, 2024 | Mar 7, 2026 |
| W912DY25F0288 ↗ | THIS REQUIREMENT IS TO PROCURE ADMINISTRATIVE FURNISHINGS FOR USS CONSTITUTION - BLDG 5. | Department Of The Army | 337122 | $178K | Aug 19, 2025 | Oct 17, 2026 |
| W912DY24F0406 ↗ | FURNISHINGS: CAMP LEJEUNE BLDG M457 | Department Of The Army | 337122 | $29K | Sep 17, 2024 | Jan 31, 2026 |
| W912DY24F0526 ↗ | ADDITIONAL FUNDING FOR CAMP LEJEUNE, BLDGS. BB148 & BB149 | Department Of The Army | 337122 | $29K | Sep 27, 2024 | Jan 31, 2026 |
| 47QSCA19D000F ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337122 | $0 | Jul 24, 2019 | — |
| W912DY24F0469 ↗ | INCORPORATE REVISED ATTACHMENT 1 AND ATTACHMENT 2. FUNDING IS INCREASED BY $22,661.10. | Department Of The Army | 337122 | $-13K | Sep 20, 2024 | Apr 25, 2026 |