FedQuery

Sustainable Furniture INC

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

$26.1M
FY2025 obligations
650
Contract awards
Jan 28, 2016
First action
Sep 30, 2025
Latest action

Obligations by agency

  • Department Of Defense$22.6M
  • General Services Administration$3.4M

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)

PIIDDescriptionAgencyNAICSObligatedStartEnd
W912DY25F0131AWARD TO PROCURE FURNISHINGS FOR MCBB CAMP FOSTER BLDG. 484 AND WAREHOUSE.Department Of The Army337122$495KApr 23, 2025Aug 15, 2026
W912DY25F0147FURNISHINGS: IWAKUNI BLDG. 314Department Of The Army337122$934KMay 5, 2025Oct 24, 2026
W912DY23F0295FURNISHINGS: WHIDBEY ISLAND BLDG 2701Department Of The Army337122$76KSep 12, 2023Oct 31, 2026
W912DY25F0229FURNITURE: SAN NICOLAS ISLAND, BLDG. 126Department Of The Army337122$319KAug 11, 2025Oct 31, 2026
W912DY25F0271AWARD POINT MUGU BLDGS 232 234Department Of The Army337122$1.3MAug 11, 2025Nov 21, 2026
W912DY25F0392FURNISHINGS: PEARL HARBOR BLDG. 1753Department Of The Army337122$712KSep 18, 2025Jan 9, 2027
W912DY25F0344FURNISHINGS: HUENEME BLDG 1184Department Of The Army337122$895KSep 9, 2025Jan 16, 2027
W912DY25F0424FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODSDepartment Of The Army337122$891KSep 24, 2025Jan 20, 2027
W912DY25F0430FURNISHING LAKESIDE PASCAGOULA BLDG. BDepartment Of The Army337122$2.4MSep 27, 2025Jan 23, 2027
W912DY25F0266AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.Department Of The Army337122$2.3MAug 13, 2025Jan 30, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
W912DY25F0398AWARD CFAY YOKOSUKA MULTI BLDG. CGDepartment Of The Army337122$5.1MSep 23, 2025May 29, 2027
W912DY25F0430FURNISHING LAKESIDE PASCAGOULA BLDG. BDepartment Of The Army337122$2.4MSep 27, 2025Jan 23, 2027
W912DY25F0266AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.Department Of The Army337122$2.3MAug 13, 2025Jan 30, 2027
W912DY25F0345TO 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 Army337122$2.0MSep 24, 2025Apr 1, 2027
W912DY25F0271AWARD POINT MUGU BLDGS 232 234Department Of The Army337122$1.3MAug 11, 2025Nov 21, 2026
W912DY25F0339FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019Department Of The Army337122$1.2MSep 12, 2025Feb 13, 2027
FA452825P0087DORM 216 AND 218 FURNITURE REQUIREMENT.Department Of The Air Force337122$1.0MSep 26, 2025Oct 31, 2025
W912DY25F0147FURNISHINGS: IWAKUNI BLDG. 314Department Of The Army337122$934KMay 5, 2025Oct 24, 2026
W912DY25F0344FURNISHINGS: HUENEME BLDG 1184Department Of The Army337122$895KSep 9, 2025Jan 16, 2027
W912DY25F0424FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODSDepartment Of The Army337122$891KSep 24, 2025Jan 20, 2027
W912DY25F0363FURNISHING: NORKFOLK NAVAL 1585 CSDepartment Of The Army337122$773KSep 12, 2025Feb 6, 2027
47QSSC25FCGL6BED,BUNKAND BED IN BAGAND BED IN BAGFederal Acquisition Service337122$715KAug 12, 2025Oct 11, 2025
W912DY25F0392FURNISHINGS: PEARL HARBOR BLDG. 1753Department Of The Army337122$712KSep 18, 2025Jan 9, 2027
W912DY25F0429FURNISHINGS: CAMP PENDLETON MULTI BLDGS. MIXED MEDIUM CASEGOODSDepartment Of The Army337122$658KSep 25, 2025Feb 13, 2027
W912DY25F0131AWARD TO PROCURE FURNISHINGS FOR MCBB CAMP FOSTER BLDG. 484 AND WAREHOUSE.Department Of The Army337122$495KApr 23, 2025Aug 15, 2026
FA301625F0433JBSA CAMP BULLIS DORM FURNITUREDepartment Of The Air Force337122$341KSep 30, 2025Jan 28, 2026
W912DY25F0229FURNITURE: SAN NICOLAS ISLAND, BLDG. 126Department Of The Army337122$319KAug 11, 2025Oct 31, 2026
47QSSC25F7F9DBED,BUNKFederal Acquisition Service337122$291KApr 15, 2025Jun 14, 2025
FA462625P0043THIS 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 Force339999$280KAug 8, 2025Feb 4, 2026
FA860125F0229DORM FURNITURE BUILDING 1212 AND 1243Department Of The Air Force337122$276KSep 24, 2025Sep 24, 2025
FA461325F0025BUILDING 230 DORM FURNITURE DELIVERY/INSTALL/REMOVALDepartment Of The Air Force337122$239KApr 2, 2025Sep 30, 2025
FA301625P0291DORMITORY 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 Force337122$215KSep 29, 2025Dec 28, 2025
FA480125F0026CLIN 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 INSTALLATIONDepartment Of The Air Force337122$207KMar 5, 2025May 5, 2025
47QSSC25FF7MXBED,BUNKFederal Acquisition Service337122$83KSep 17, 2025Nov 16, 2025
47QSSC25FF7MZBED,BUNKFederal Acquisition Service337122$83KSep 17, 2025Nov 16, 2025