Award search
Awards for “INTERIOR SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP1110MA0223 | INTERIOR SYSTEMS, INC. | General Services Administration | $1.29M | 2010-09-30 | 2011-09-30 | 541611 | PROFESSIONAL PROGRAM SUPPORT SERVICES FOR FY2011. |
| W912DY21F0662 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $1.23M | 2021-09-29 | 2023-10-31 | 337214 | FURNISHINGS: FT. CAMPBELL DPW BLDG 3709 |
| W912DY11F0700 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $1.12M | 2011-09-26 | 2012-08-20 | 337214 | FURNISHINGS AND SERVICES |
| VA25813F2091 | CORPORATE INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $1.08M | 2013-09-30 | 2014-02-28 | 337211 | FURNITURE FOR NEW SOUTHEAST CBOC IN GILBERT, AZ. |
| W912DY13F0113 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $1.07M | 2013-06-20 | 2013-07-29 | 337214 | FURNISH/SV/SHIP: REDSTONE BLDG 3301 |
| N0016420FA118 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $1.04M | 2020-08-03 | 2020-09-30 | 337214 | FURNITURE AND INSTALLATION OF FURNITURE |
| 0001 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $979.44K | 2007-09-06 | 2012-09-30 | 337214 | GENERAL WORKSTATIONS |
| GSP1106YA0029 | INTERIOR SYSTEMS, INC. | General Services Administration | $895.26K | 2005-10-03 | 2009-09-15 | 541611 | ADMINISTRATIVE SERVICES |
| 36C10F22F0033 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $887.91K | 2022-09-30 | 2023-09-29 | 541611 | IMS PROGRAM SUPPORT BPA ADMIN CHANGE |
| HSSCCG07F00214 | INTERIOR SYSTEMS, INC. | Department of Homeland Security | $884.57K | 2007-03-30 | 2011-03-31 | 541860 | PRESORT MAIL SERVICES |
| 36C10F24F0017 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $883.17K | 2024-09-30 | 2025-09-29 | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 1 |
| 36C10F23F0027 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $865.88K | 2023-09-30 | 2024-09-29 | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 1 |
| 36C10F22F0031 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $848.9K | 2022-09-30 | 2023-09-29 | 541611 | IMS PROGRAM SUPPORT BPA ADMIN CHANGE |
| 36C10F20F0050 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $834.7K | 2020-09-08 | 2024-06-01 | 531210 | CHATTANOOGA MODULE 2 AND 3 TASK ORDER |
| GS10F0061LGSP1111YE0038 | INTERIOR SYSTEMS, INC. | General Services Administration | $815.48K | 2010-10-01 | 2012-03-31 | 541611 | CONTRACT AWARD FOR CONTRACT SPECIALIST AND PROGRAM ANALYST SUPPORT SERVICES. |
| GSP1110YE0010 | INTERIOR SYSTEMS, INC. | General Services Administration | $777.46K | 2009-10-07 | 2010-09-30 | 541330 | PROVIDE VARIOUS PROGRAM SUPPORT SERVICES IN SUPPORT OF THE METROPOLITAN SERVICE CENTER |
| M0014617F9005 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $771.94K | 2017-04-24 | 2017-07-29 | 442110 | OFFICE FURNITURE |
| GSP1109MA0157 | INTERIOR SYSTEMS, INC. | General Services Administration | $766.4K | 2009-09-25 | 2012-09-30 | 541611 | PROFESSIONAL PROJECT SUPPORT FOR THE POTOMAC SERVICE CENTER, WP22PSP, WITH A PEROID OF PERFORMANCE FROM 10/01/09 TO 09/30/10. |
| GSP1108YE0634 | INTERIOR SYSTEMS, INC. | General Services Administration | $762.43K | 2008-09-30 | 2009-09-30 | 541330 | PROVIDE VARIOUS PROGRAM SUPPORT SERVICES IN SUPPORT OF THE METROPOLITAN SERVICE CENTER, 1099 14TH ST, NW, WASHINGTON, DC |
| INA12PD00527 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of the Interior | $754.17K | 2012-08-27 | 2012-11-09 | 337214 | SUPPLEMENT, AND COMPLETE, ORIGINAL FURNITURE PURCHASE FOR BIA MOVE TO 12220 SUNRISE VALLEY DRIVE. |
| HSSCCG06F00230 | INTERIOR SYSTEMS, INC. | Department of Homeland Security | $741.02K | 2006-03-03 | 2011-03-31 | 541860 | — |
| HSSCCG08F00178 | INTERIOR SYSTEMS, INC. | Department of Homeland Security | $697.55K | 2008-03-12 | 2011-03-31 | 541860 | PRESORT MAIL SERVICES |
| 36C77626F0018 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $653.89K | 2026-05-28 | 2027-05-27 | 541611 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT 573A4-21-700 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION MANAGEMENT SERVICES AT THE LAKE CITY, FL. VAMC |
| MDA26001F0105 | INTERIOR SYSTEMS, INC. | Department of Defense | $628.71K | 2001-07-02 | 2001-09-21 | 541860 | 200112!000051!9700!ZF26 !DEF FIN & ACTG SVC, INDIANAPOLIS!GS10F0003K !C!N!*!N!MDA26001F0105 !20010702!20010930!556170926!556170926!556170926!N!INTERIOR SYSTEMS INC !915 15TH STREET, NW !WASHINGTON !DC!20005!18000!049!39!COLUMBUS !FRANKLIN !OHIO !+000001455200!N!N!000000000000!R604!MAILING & DISTRIBUTION SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !561499!*!*!6! ! ! !*!*!*!B!*!*! ! !A ! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! |
| 36C10F24F0019 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $623.42K | 2024-09-30 | 2025-09-30 | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 3 |