Award search
Awards for “INTERIOR SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10F19F0014 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $59.96K | 2019-03-08 | 2020-08-18 | 531210 | IGF::OT::IGF VENDOR ADDRESS CHANGE MODIFICATION. |
| 36C10F18F3172 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $59.41K | 2017-12-01 | 2020-12-31 | 531210 | IGF::OT::IGF REAL ESTATE BROKER SERVICES |
| SP330010F0321 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $58.66K | 2010-08-05 | 2010-11-30 | 337214 | FURNITURE |
| N6671525F0045 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $58.59K | 2025-09-24 | 2026-01-22 | 337214 | OFFICE FURNISHINGS TO SUPPORT MEPS PROCESSING CENTER HOUSTON TEXAS. |
| 0021 | AFFORDABLE INTERIOR SYSTEMS, INC. | Consumer Product Safety Commission | $58.42K | 2011-08-19 | 2011-10-26 | 337214 | SYSTEM FURNITURE AND INSTALLATION. |
| VA539A01819 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $58.32K | 2010-09-28 | 2010-10-30 | 337214 | FURNITURE |
| N0017317F0242 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $58.06K | 2016-12-23 | 2017-02-22 | 337214 | OFFICE FURNITURE PR# 33-3106-17 |
| HHSN319201300012U | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $57.92K | 2013-04-01 | 2013-04-26 | 337211 | IGF::CT::IGF INTERIOR SYSTEMS, INC:1108199 [13-002246] |
| N0017825FS797 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $57.9K | 2025-05-16 | 2025-07-15 | 337214 | INSTALLATION/SHIPPING |
| HSCEOP07F00874 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Homeland Security | $57.7K | 2007-06-28 | 2007-07-17 | 337214 | PURCHASE OF OFFICE FURNITURE |
| FA488721F0157 | CORPORATE INTERIOR SYSTEMS, INC. | Department of Defense | $57.56K | 2021-09-23 | 2022-02-21 | 337211 | WORKSTATIONS |
| DEBP0005708 | INTERIOR SYSTEMS, INC. | Department of Energy | $57.47K | 2017-05-08 | 2017-08-07 | 337211 | PURCHASE OF FURNITURE FOR THE OFFICE OF ED |
| 70LART25FPFB00067 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Homeland Security | $57.43K | 2025-09-30 | 2025-12-30 | 337214 | CUBICLESTHE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 48 CUBICLE DESK STATION FOR FLETC ARTESIA. |
| W81XWH08F0718 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $57.05K | 2008-07-17 | 2008-08-18 | 337214 | OFFICE FURNITURE |
| VA77713F0068 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $57.05K | 2013-02-01 | 2014-04-16 | 337214 | DELIVERY/TASK ORDER AGAINST A GSA SCHEDULE |
| 0004 | CORPORATE INTERIOR SYSTEMS, INC. | Department of Defense | $56.85K | 2016-05-25 | 2016-11-09 | 337214 | MODULAR FURNITURE |
| N0020308F5510 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $56.83K | 2008-05-23 | 2008-08-22 | 337214 | FURNITURE |
| DEBP0004598 | INTERIOR SYSTEMS, INC. | Department of Energy | $56.6K | 2015-09-10 | 2020-12-09 | 337211 | TO PURCHASE FURNITURE (3244) FOR THE OFFICE OF EE |
| 0024 | AFFORDABLE INTERIOR SYSTEMS, INC. | Consumer Product Safety Commission | $56.46K | 2012-01-18 | 2012-09-30 | 337214 | SYSTEM FURNITURE CONFIGURATION |
| FA488720F0170 | CORPORATE INTERIOR SYSTEMS, INC. | Department of Defense | $55.79K | 2020-09-11 | 2020-11-10 | 337211 | OFFICE CUBICLES |
| 47PH0217F0115 | AFFORDABLE INTERIOR SYSTEMS, INC. | General Services Administration | $55.71K | 2017-09-07 | 2018-09-15 | 337214 | THE DRUG ENFORCEMENT ADMINISTRATION DEA REQUIRES NEW FURNITURE AT GREENWOOD ROAD BUSINESS PARK, 4977 OLD GREENWOOD RD., FORT SMITH, AR 72903-6941. THIS IS A LEASED BUILDING. THEIR NEW SPACE IS LOCATED ON THE 1ST FLOOR. |
| VA24712P0692 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $55.1K | 2012-01-23 | 2012-06-01 | 541360 | DUE DILIGENCE |
| W912JF17F0031 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $54.61K | 2017-05-19 | 2017-07-19 | 337214 | OFFICE FURNITURE FOR R&R RECRUITING OFFICES |
| W912DY14F0301 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $54.51K | 2014-08-22 | 2015-10-30 | 337214 | FURNISH/SV/SHIP: REDSTONE 215 WYNN DRIVE |
| W91RUS22F0414 | CORPORATE INTERIOR SYSTEMS, INC. | Department of Defense | $54.48K | 2022-09-22 | 2022-12-31 | 337211 | NETC-CSD OFFICE BUILDOUT |