Sustainable Furniture INC

UEI PGL5BENAY6D5 · CA · subsidiary of Sustainable Furniture INC · SAM.gov record ↗

$28.2M

FY2025 obligations

901

Contract awards

Jan 27, 2016

First action

Jul 1, 2026

Latest action

Obligations by agency

Department Of Defense$24.1M
General Services Administration$4.1M

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

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

FA860126F0033 ↗$542K
FURNITURE AND MATTRESSES FOR THE DORMITORIES AT WRIGHT-PATTERSON AFB.
Ends
Oct 14, 2026
Started
Mar 14, 2026
Agency
Department Of The Air Force
NAICS
337122
W912DY25F0271 ↗$1.3M
AWARD POINT MUGU BLDGS 232 234
Ends
Nov 20, 2026
Started
Aug 10, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0147 ↗$904K
FURNISHINGS: IWAKUNI BLDG. 314
Ends
Dec 18, 2026
Started
May 4, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0392 ↗$712K
FURNISHINGS: PEARL HARBOR BLDG. 1753
Ends
Jan 8, 2027
Started
Sep 17, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0424 ↗$891K
FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS
Ends
Jan 19, 2027
Started
Sep 23, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0430 ↗$2.4M
FURNISHING LAKESIDE PASCAGOULA BLDG. B
Ends
Jan 22, 2027
Started
Sep 26, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0363 ↗$773K
FURNISHING: NORKFOLK NAVAL 1585 CS
Ends
Feb 5, 2027
Started
Sep 11, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0339 ↗$1.2M
FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019
Ends
Feb 12, 2027
Started
Sep 11, 2025
Agency
Department Of The Army
NAICS
337122
W912DY23F0295 ↗$95K
FURNISHINGS: WHIDBEY ISLAND BLDG 2701
Ends
Mar 5, 2027
Started
Sep 11, 2023
Agency
Department Of The Army
NAICS
337122
W912DY25F0345 ↗$2.0M
TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, 253, 255, 257, 259, 261 AND POINT MUGU BUILDINGS 21, 22, 23, 24, 25, 214, 241.
Ends
Mar 31, 2027
Started
Sep 23, 2025
Agency
Department Of The Army
NAICS
337122

PIID	Description	Agency	NAICS	Obligated	Start	End
FA860126F0033 ↗	FURNITURE AND MATTRESSES FOR THE DORMITORIES AT WRIGHT-PATTERSON AFB.	Department Of The Air Force	337122	$542K	Mar 14, 2026	Oct 14, 2026
W912DY25F0271 ↗	AWARD POINT MUGU BLDGS 232 234	Department Of The Army	337122	$1.3M	Aug 10, 2025	Nov 20, 2026
W912DY25F0147 ↗	FURNISHINGS: IWAKUNI BLDG. 314	Department Of The Army	337122	$904K	May 4, 2025	Dec 18, 2026
W912DY25F0392 ↗	FURNISHINGS: PEARL HARBOR BLDG. 1753	Department Of The Army	337122	$712K	Sep 17, 2025	Jan 8, 2027
W912DY25F0424 ↗	FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS	Department Of The Army	337122	$891K	Sep 23, 2025	Jan 19, 2027
W912DY25F0430 ↗	FURNISHING LAKESIDE PASCAGOULA BLDG. B	Department Of The Army	337122	$2.4M	Sep 26, 2025	Jan 22, 2027
W912DY25F0363 ↗	FURNISHING: NORKFOLK NAVAL 1585 CS	Department Of The Army	337122	$773K	Sep 11, 2025	Feb 5, 2027
W912DY25F0339 ↗	FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019	Department Of The Army	337122	$1.2M	Sep 11, 2025	Feb 12, 2027
W912DY23F0295 ↗	FURNISHINGS: WHIDBEY ISLAND BLDG 2701	Department Of The Army	337122	$95K	Sep 11, 2023	Mar 5, 2027
W912DY25F0345 ↗	TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, 253, 255, 257, 259, 261 AND POINT MUGU BUILDINGS 21, 22, 23, 24, 25, 214, 241.	Department Of The Army	337122	$2.0M	Sep 23, 2025	Mar 31, 2027

Largest awards

W912DY25F0398 ↗$5.1M
AWARD CFAY YOKOSUKA MULTI BLDG. CG
Ends
May 28, 2027
Started
Sep 22, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0430 ↗$2.4M
FURNISHING LAKESIDE PASCAGOULA BLDG. B
Ends
Jan 22, 2027
Started
Sep 26, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0266 ↗$2.3M
AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.
Ends
Jul 2, 2027
Started
Aug 12, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0345 ↗$2.0M
TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, 253, 255, 257, 259, 261 AND POINT MUGU BUILDINGS 21, 22, 23, 24, 25, 214, 241.
Ends
Mar 31, 2027
Started
Sep 23, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0429 ↗$1.6M
FURNISHINGS: CAMP PENDLETON MULTI BLDGS. MIXED MEDIUM CASEGOODS
Ends
Jun 11, 2027
Started
Sep 24, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0271 ↗$1.3M
AWARD POINT MUGU BLDGS 232 234
Ends
Nov 20, 2026
Started
Aug 10, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0339 ↗$1.2M
FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019
Ends
Feb 12, 2027
Started
Sep 11, 2025
Agency
Department Of The Army
NAICS
337122
FA452825P0087 ↗$1.0M
DORM 216 AND 218 FURNITURE REQUIREMENT.
Ends
Jun 29, 2026
Started
Sep 25, 2025
Agency
Department Of The Air Force
NAICS
337122
W912DY25F0147 ↗$904K
FURNISHINGS: IWAKUNI BLDG. 314
Ends
Dec 18, 2026
Started
May 4, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0344 ↗$895K
FURNISHINGS: HUENEME BLDG 1184
Ends
May 14, 2027
Started
Sep 8, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0424 ↗$891K
FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS
Ends
Jan 19, 2027
Started
Sep 23, 2025
Agency
Department Of The Army
NAICS
337122
W912DY25F0363 ↗$773K
FURNISHING: NORKFOLK NAVAL 1585 CS
Ends
Feb 5, 2027
Started
Sep 11, 2025
Agency
Department Of The Army
NAICS
337122
47QSSC25FCGL6 ↗$715K
BED,BUNKAND BED IN BAGAND BED IN BAG
Ends
Oct 10, 2025
Started
Aug 11, 2025
Agency
Federal Acquisition Service
NAICS
337122
W912DY25F0392 ↗$712K
FURNISHINGS: PEARL HARBOR BLDG. 1753
Ends
Jan 8, 2027
Started
Sep 17, 2025
Agency
Department Of The Army
NAICS
337122
FA860126F0033 ↗$542K
FURNITURE AND MATTRESSES FOR THE DORMITORIES AT WRIGHT-PATTERSON AFB.
Ends
Oct 14, 2026
Started
Mar 14, 2026
Agency
Department Of The Air Force
NAICS
337122
W912DY25F0131 ↗$457K
AWARD TO PROCURE FURNISHINGS FOR MCBB CAMP FOSTER BLDG. 484 AND WAREHOUSE.
Ends
Aug 14, 2026
Started
Apr 22, 2025
Agency
Department Of The Army
NAICS
337122
FA301625F0433 ↗$341K
JBSA CAMP BULLIS DORM FURNITURE
Ends
Jan 27, 2026
Started
Sep 29, 2025
Agency
Department Of The Air Force
NAICS
337122
W912DY25F0229 ↗$319K
FURNITURE: SAN NICOLAS ISLAND, BLDG. 126
Ends
May 14, 2027
Started
Aug 10, 2025
Agency
Department Of The Army
NAICS
337122
47QSSC25F7F9D ↗$291K
BED,BUNK
Ends
Jun 13, 2025
Started
Apr 14, 2025
Agency
Federal Acquisition Service
NAICS
337122
FA462625P0043 ↗$280K
THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR 96 BEDROOMS IN BUILDING 1062 AT MALMSTROM AIR FORCE BASE, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Ends
Apr 2, 2026
Started
Aug 7, 2025
Agency
Department Of The Air Force
NAICS
339999
FA860125F0229 ↗$276K
DORM FURNITURE BUILDING 1212 AND 1243
Ends
Dec 11, 2025
Started
Sep 23, 2025
Agency
Department Of The Air Force
NAICS
337122
FA461325F0025 ↗$239K
BUILDING 230 DORM FURNITURE DELIVERY/INSTALL/REMOVAL
Ends
Sep 29, 2025
Started
Apr 1, 2025
Agency
Department Of The Air Force
NAICS
337122
FA301625P0291 ↗$215K
DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Ends
Feb 27, 2026
Started
Sep 28, 2025
Agency
Department Of The Air Force
NAICS
337122
FA480125F0026 ↗$207K
CLIN 0001 - 69 EA CAPTAIN BEDS CLIN 0002 - 69 EA WALL UNITSCLIN 0003 - 69 EA MATTRESSES CLIN 0004 - 69 EA GAMING CHAIRSCLIN 0005 - 1 LO FREIGHT CLIN 0006 - 1 LO INSTALLATION
Ends
May 4, 2025
Started
Mar 4, 2025
Agency
Department Of The Air Force
NAICS
337122
W912DY23F0295 ↗$95K
FURNISHINGS: WHIDBEY ISLAND BLDG 2701
Ends
Mar 5, 2027
Started
Sep 11, 2023
Agency
Department Of The Army
NAICS
337122

PIID	Description	Agency	NAICS	Obligated	Start	End
W912DY25F0398 ↗	AWARD CFAY YOKOSUKA MULTI BLDG. CG	Department Of The Army	337122	$5.1M	Sep 22, 2025	May 28, 2027
W912DY25F0430 ↗	FURNISHING LAKESIDE PASCAGOULA BLDG. B	Department Of The Army	337122	$2.4M	Sep 26, 2025	Jan 22, 2027
W912DY25F0266 ↗	AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.	Department Of The Army	337122	$2.3M	Aug 12, 2025	Jul 2, 2027
W912DY25F0345 ↗	TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, 253, 255, 257, 259, 261 AND POINT MUGU BUILDINGS 21, 22, 23, 24, 25, 214, 241.	Department Of The Army	337122	$2.0M	Sep 23, 2025	Mar 31, 2027
W912DY25F0429 ↗	FURNISHINGS: CAMP PENDLETON MULTI BLDGS. MIXED MEDIUM CASEGOODS	Department Of The Army	337122	$1.6M	Sep 24, 2025	Jun 11, 2027
W912DY25F0271 ↗	AWARD POINT MUGU BLDGS 232 234	Department Of The Army	337122	$1.3M	Aug 10, 2025	Nov 20, 2026
W912DY25F0339 ↗	FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019	Department Of The Army	337122	$1.2M	Sep 11, 2025	Feb 12, 2027
FA452825P0087 ↗	DORM 216 AND 218 FURNITURE REQUIREMENT.	Department Of The Air Force	337122	$1.0M	Sep 25, 2025	Jun 29, 2026
W912DY25F0147 ↗	FURNISHINGS: IWAKUNI BLDG. 314	Department Of The Army	337122	$904K	May 4, 2025	Dec 18, 2026
W912DY25F0344 ↗	FURNISHINGS: HUENEME BLDG 1184	Department Of The Army	337122	$895K	Sep 8, 2025	May 14, 2027
W912DY25F0424 ↗	FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS	Department Of The Army	337122	$891K	Sep 23, 2025	Jan 19, 2027
W912DY25F0363 ↗	FURNISHING: NORKFOLK NAVAL 1585 CS	Department Of The Army	337122	$773K	Sep 11, 2025	Feb 5, 2027
47QSSC25FCGL6 ↗	BED,BUNKAND BED IN BAGAND BED IN BAG	Federal Acquisition Service	337122	$715K	Aug 11, 2025	Oct 10, 2025
W912DY25F0392 ↗	FURNISHINGS: PEARL HARBOR BLDG. 1753	Department Of The Army	337122	$712K	Sep 17, 2025	Jan 8, 2027
FA860126F0033 ↗	FURNITURE AND MATTRESSES FOR THE DORMITORIES AT WRIGHT-PATTERSON AFB.	Department Of The Air Force	337122	$542K	Mar 14, 2026	Oct 14, 2026
W912DY25F0131 ↗	AWARD TO PROCURE FURNISHINGS FOR MCBB CAMP FOSTER BLDG. 484 AND WAREHOUSE.	Department Of The Army	337122	$457K	Apr 22, 2025	Aug 14, 2026
FA301625F0433 ↗	JBSA CAMP BULLIS DORM FURNITURE	Department Of The Air Force	337122	$341K	Sep 29, 2025	Jan 27, 2026
W912DY25F0229 ↗	FURNITURE: SAN NICOLAS ISLAND, BLDG. 126	Department Of The Army	337122	$319K	Aug 10, 2025	May 14, 2027
47QSSC25F7F9D ↗	BED,BUNK	Federal Acquisition Service	337122	$291K	Apr 14, 2025	Jun 13, 2025
FA462625P0043 ↗	THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR 96 BEDROOMS IN BUILDING 1062 AT MALMSTROM AIR FORCE BASE, IN ACCORDANCE WITH THE STATEMENT OF WORK.	Department Of The Air Force	339999	$280K	Aug 7, 2025	Apr 2, 2026
FA860125F0229 ↗	DORM FURNITURE BUILDING 1212 AND 1243	Department Of The Air Force	337122	$276K	Sep 23, 2025	Dec 11, 2025
FA461325F0025 ↗	BUILDING 230 DORM FURNITURE DELIVERY/INSTALL/REMOVAL	Department Of The Air Force	337122	$239K	Apr 1, 2025	Sep 29, 2025
FA301625P0291 ↗	DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.	Department Of The Air Force	337122	$215K	Sep 28, 2025	Feb 27, 2026
FA480125F0026 ↗	CLIN 0001 - 69 EA CAPTAIN BEDS CLIN 0002 - 69 EA WALL UNITSCLIN 0003 - 69 EA MATTRESSES CLIN 0004 - 69 EA GAMING CHAIRSCLIN 0005 - 1 LO FREIGHT CLIN 0006 - 1 LO INSTALLATION	Department Of The Air Force	337122	$207K	Mar 4, 2025	May 4, 2025
W912DY23F0295 ↗	FURNISHINGS: WHIDBEY ISLAND BLDG 2701	Department Of The Army	337122	$95K	Sep 11, 2023	Mar 5, 2027