ALL DAY TO DAY OPERATING COSTS SUCH AS SUPPLIES/RENTS/FEDEX/TRAINING/FURNITURE

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Same NAICS · 70FBR626P00000015 — THE PURPOSE OF THIS FIRM-FIXED-PRICE PURCHASE ORDER IS TO ACQUIRE CONTROL ROOM CONSOLES, ERGONOMIC WATCH CE… · Department of Homeland Security · $172,402
Same NAICS · W912DY26FA142 — DELIVERY ORDER AWARD TO PROVIDE ADMIN FURNITURE FOR FORT WAINWRIGHT PHYSICAL FITNESS CENTER WITHIN BUILDING… · FORMS & SUPPLY, INC. · Department of Defense · $160,389
Same NAICS · W912DY26FA170 — AWARD - FUTEMNA B217 - METAL CASEGOODS · Department of Defense · $142,946
Same NAICS · 70FBR526F00000002 — REGION 5 REFRESH FURNITURE PURCHASE AND INSTALLATION. PERIOD OF PERFORMANCE: OCTOBER 1, 2026-SEPTEMBER 30,… · Department of Homeland Security · $118,396
Same NAICS · W912DY26FA152 — FT. BLISS, FIRE STATION AND FT. SHAFTER, BLDG 1543, CASEGOODS · Department of Defense · $117,481