Award search
Awards for “INTERIOR SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10F24F0018 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $623.42K | 2024-09-30 | 2025-09-29 | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 2 |
| W912DY15F0137 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $612.74K | 2015-08-12 | 2016-11-23 | 337214 | FURNITURE/SV/SHIP: FT. JACKSON, SC, QUAD DFAC / BNHQ BUILDINGS 5422&5482 |
| 36C10F23F0029 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $611.21K | 2023-09-30 | 2024-09-29 | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 3 |
| 36C10F23F0028 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $611.21K | 2023-09-30 | 2024-09-29 | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 2 |
| HSSCCG09F00185 | INTERIOR SYSTEMS, INC. | Department of Homeland Security | $607.3K | 2009-03-19 | 2011-03-31 | 541860 | PRE-SORT MAIL SERVICE |
| 36C10F22F0032 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $599.23K | 2022-09-30 | 2023-09-29 | 541611 | IMS PROGRAM SUPPORT BPA ADMIN CHANGE |
| GSP1108MA0131 | INTERIOR SYSTEMS, INC. | General Services Administration | $582.12K | 2008-09-17 | 2009-09-30 | 541611 | FY-09 PROGRAM SUPPORT 1 - REALTY SPECIALIST II 1 - CONTRACT SPECIALIST 1 - BUDGET ANALYST |
| 36C10F23F0042 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $559.35K | 2023-09-29 | 2027-03-31 | 541611 | WILLAMETTE |
| 140D0423F1264 | INTERIOR SYSTEMS, INC. | Department of the Interior | $555.1K | 2023-09-21 | 2026-10-31 | 541611 | COMPREHENSIVE SPACE SUPPORT FOR HHS OIG |
| 36C10F24N0036 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $544.79K | 2024-09-23 | 2028-03-23 | 541611 | RENO SPARKS DUE DILIGENCE REQUIREMENT |
| 140P2024F0341 | INTERIOR SYSTEMS, INC. | Department of the Interior | $544.74K | 2024-09-16 | 2026-09-30 | 541611 | PRPA 16027 PROJECT SPECIALIST / CONSTRUCTION ENGINEER LEVEL 3 SERVICES |
| 140P2024F0340 | INTERIOR SYSTEMS, INC. | Department of the Interior | $544.74K | 2024-09-16 | 2026-11-30 | 541611 | PRPA 16027 PROJECT SPECIALIST / CONSTRUCTION ENGINEER LEVEL 3 SERVICES |
| 140P2024F0331 | INTERIOR SYSTEMS, INC. | Department of the Interior | $544.74K | 2024-09-16 | 2026-12-31 | 541611 | PRPA 16027 PROJECT SPECIALIST / CONSTRUCTION ENGINEER LEVEL 3 SERVICES |
| W912DY16F0037 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $540.18K | 2016-03-07 | 2017-06-13 | 337214 | FURNISHINGS/SHIPPING: WAINWRIGHT, B.3443 |
| HSCG8414FBB5062 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Homeland Security | $531.6K | 2014-05-21 | 2015-01-06 | 337214 | DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR THE U.S. COAST GUARD ON THE 4TH AND 7TH FLOORS OF THE MAIN STREET TOWER BUILDING IN NORFOLK, VA |
| HSSCCG10F00165 | INTERIOR SYSTEMS, INC. | Department of Homeland Security | $514.91K | 2010-03-25 | 2011-03-31 | 541860 | PRESORT MAIL SERVICE |
| DEBP0005820 | INTERIOR SYSTEMS, INC. | Department of Energy | $512.96K | 2017-08-04 | 2017-11-03 | 337211 | THE DEPARTMENT OF ENERGY (DOE) OFFICE OF HEADQUARTERS PROCUREMENT SERVICES IS ISSUING THIS BPA ON BEHALF OF THE OFFICE OF MANAGEMENT, OFFICE ADMINISTRATION FOR COMPREHENSIVE FURNITURE MANAGEMENT SERVICES |
| HHSN292201100169U | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $511.92K | 2011-07-19 | 2014-07-18 | 541330 | ENGINEERING AND TECHNICAL SERVICES |
| HHSN29200002 | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $500K | 2010-07-15 | 2010-10-31 | 541611 | ARRA::YES::ARRA TAS::75 0847::TAS - RECOVERY - SUPPORT DESIGN REVIEWS FOR THE NCRR ARRA CONSTRUCTION GRANTS. HHAN263200900308B - NEETHA VARGHESE |
| HHSN292201000137U | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $499.71K | 2010-09-29 | 2013-09-15 | 561210 | ARRA::YES::ARRA TAS::75 0847::TAS REPLACES REQ#1785147 - ARRA - NCRR - CONSTRUCTION - - TO SUPPORT DESIGN REVIEWS FOR THE NCRR ARRA CONSTRUCTION GRANTS. BPA CONTRACT #HHSN263201000125B - VENDOR: ISI PROFESSIONAL SERVICES - BLDG 13 - NEETHA VARGHESE |
| 36C10F21F0031 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $490.18K | 2021-09-30 | 2025-01-10 | 541611 | IMS SR. SCHEDULER AND SCHEDULER |
| W912DY13F0200 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $476.02K | 2013-08-23 | 2015-01-06 | 337214 | FURNISHINGS/SERVICES/SHIPPING |
| GSP1107YE0714 | INTERIOR SYSTEMS, INC. | General Services Administration | $466.1K | 2007-09-28 | 2008-09-30 | 541330 | PROVIDE VARIOUS PROGRAM SUPPORT SERVICES IN SUPPORT OF THE METROPOLITAN SERVICE CENTER, FRANKLIN CT, 1099 14TH ST, NW, WASHINGTON, DC |
| 0007 | AFFORDABLE INTERIOR SYSTEMS, INC. | Consumer Product Safety Commission | $458.28K | 2014-06-17 | 2014-11-14 | 541519 | IGF::OT::IGF - OTHER FUNCTIONS - FURNITURE INSTALLATION |
| W912DY22F0038 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $453.96K | 2021-11-17 | 2022-07-10 | 337214 | FURNISHINGS/SHIPPING AFC CMD E.O. 14042 |