MOI, INC.
BALTIMORE, Maryland
Total Received
$43.0M
Total Awards
371
State
Maryland
Last Updated
Apr 21, 2026
Yearly Funding Trend
$30.0M24
$9.5M25
$3.4M26
Top 50 Awards to MOI, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM25F7185_1900_19AQMM24A0255_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 05/23/2025 QUOTE NUMBER: 228660 QUOTE PREPARED BY: P… | Department of State Department of State | — | BALTIMORE, MD-07 | 2025 | $2,057,129 |
CONT_AWD_70RCSJ24FC0000022_7001_70RDAD22A00000002_7001 FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 5TH FLOOR REFRESH IN ARLINGTON, VA 22201 | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $1,934,320 |
CONT_AWD_70RCSJ24FC0000023_7001_70RDAD22A00000002_7001 FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH IN ARLINGTON, VA 22201 | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $1,919,557 |
CONT_AWD_47QSMA23F0038_4732_GS27F0029W_4730 DHS CBP OFAM 3RD FL RR BLDG | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $1,501,008 |
CONT_AWD_70RCSJ23FC0000012_7001_70RDAD22A00000002_7001 AUTHORIZE OT AND AFTER-HOURS WORK | Department of Homeland Security Office of Procurement Operations | — | BALTIMORE, MD-07 | 2024 | $1,484,905 |
CONT_AWD_70B01C23F00001318_7014_70RDAD22A00000002_7001 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE SOW TO (1) MODIFY DELIVERY AND INSTALLATION REQUIREMENTS (2) ENHANCE SECURITY REQUIREMENTS AND (3) REVISE FURNITURE REQUIREMENTS. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $1,012,376 |
CONT_AWD_19AQMM25F0063_1900_GS27F0029W_4730 SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCTS | Department of State Department of State | — | BALTIMORE, MD-07 | 2025 | $925,608 |
CONT_AWD_70US0921F2GSA0104_7009_GS27F0029W_4730 EXERCISE OPTION YEAR 3 FOR MANAGEMENT SERVICES FOR MOI FURNITURE. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $900,000 |
CONT_AWD_19AQMM22F7608_1900_19AQMM19A0187_1900 FURNITURE | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $867,169 |
CONT_AWD_N4008524F9957_9700_GS27F0029W_4730 FURNITURE Z-140 RECONFIGURATION MODIFICATION FOR ADDITIONAL WORKSTATIONS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $837,422 |
CONT_AWD_70CMSW24FC0000078_7012_70RDAD22A00000002_7001 PURCHASE OF FURNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ENFORCEMENT AND REMOVAL OPERTATIONS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | UPPERVILLE, VA-10 | 2024 | $796,768 |
CONT_AWD_70B01C25F00001063_7014_70RDAD22A00000002_7001 MODIFICATION TO PROVIDE ADDITIONAL FUNDING FOR STORAGE. | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2026 | $726,234 |
CONT_AWD_70RCSJ24FC0000025_7001_70RDAD22A00000002_7001 1110 N GLEBE 8TH FLOOR - PHASE 2 REFRESH | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $704,026 |
CONT_AWD_70CMSW21FC0000096_7012_HSHQDC17A00001_7001 CLOSEOUT STERLING, VA. FURNITURE BUY | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | STERLING, VA-10 | 2024 | $648,749 |
CONT_AWD_19AQMM23F7509_1900_19AQMM19A0187_1900 FURNITURE COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT # 19AQMM19A0187 GSA NO: GS-27F-0029W GSA EXP: 05/31/2025 QUOTE DATE: 08/24/2… | Department of State Department of State | — | BALTIMORE, MD-07 | 2026 | $639,365 |
CONT_AWD_70FA2024F00000097_7022_70RDAD22A00000002_7001 CDP BUILDING 640 OFFICE FURNITURE AND INSTALLATION NO-COST MODIFICATION TO EXTEND PERIOD OF PERFORMANCE DUE TO GOVERNMENT DELAYS | Department of Homeland Security Federal Emergency Management Agency | — | ANNISTON, AL-03 | 2024 | $618,493 |
CONT_AWD_70RDAD19FC0000075_7001_HSHQDC17A00001_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $604,234 |
CONT_AWD_19AQMM24F7453_1900_19AQMM19A0187_1900 FURNITURE. | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $572,348 |
CONT_AWD_HSBP1017F00162_7014_GS29F0030R_4730 THIS IS A MODIFICATION TO DE-OBLIGATE FUNDS FROM CLI 50 AND 60. | Department of Homeland Security U.S. Customs and Border Protection | — | BALTIMORE, MD-07 | 2024 | $543,915 |
CONT_AWD_33301125FSS0025_3355_GS27F0029W_4730 601 ANCILLARY FURNITURE | National Gallery of Art National Gallery of Art | — | WINDSOR MILL, MD-07 | 2025 | $525,000 |
CONT_AWD_19AQMM25F7125_1900_19AQMM24A0255_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 04/29/2025 QUOTE NUMBER: 229439 QUOTE PREPARED BY:… | Department of State Department of State | — | BALTIMORE, MD-07 | 2025 | $496,482 |
CONT_AWD_70B01C23F00000168_7014_70RDAD22A00000002_7001 THE PURPOSE OF THIS MODIFICATION IS TO OPTION PERIOD 3 WITH A PERIOD OF PERFORMANCE OF MARCH 1, 2026 THROUGH FEBRUARY 28, 2027 AND A FIRM FIXED PRICE OF $80,545.80. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $491,066 |
CONT_AWD_15A00021FABP00567_1560_DJA17AHDQS0068_1560 ATF NATIONAL ACADEMY FURNITURE PROJECT | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | BALTIMORE, MD-07 | 2024 | $472,894 |
CONT_AWD_19AQMM21F7374_1900_19AQMM19A0187_1900 OFFICE FURNITURE | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $436,282 |
CONT_AWD_70RCSJ25FC0000017_7001_70RDAD22A00000002_7001 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE INVOICING INSTRUCTIONS IN BOX 18A OF THE SF 1449. | Department of Homeland Security Office of Procurement Operations | — | BALTIMORE, MD-07 | 2026 | $435,919 |
CONT_AWD_19AQMM24F1414_1900_GS27F0029W_4730 OFFICE CHAIRS | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $435,561 |
CONT_AWD_70B01C24F00001084_7014_70RDAD22A00000002_7001 THE PURPOSE OF THIS MODIFICATION IS TO MOVE THE INSTALLATION OF THE METAL FILE DRAWER INSERTS FROM PHASE 5 TO PHASE 6. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $404,922 |
CONT_AWD_70FA2023F00000089_7022_70RDAD22A00000002_7001 FURNITURE FOR EMI OFFICES IN E,L,N, S-BLDG BLINDS | Department of Homeland Security Federal Emergency Management Agency | — | BALTIMORE, MD-07 | 2024 | $380,946 |
CONT_AWD_70T01024F7668N054_7013_70RDAD22A00000002_7001 THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL NEW FURNITURE PRODUCTS TO REPLACE THE EXISTING FURNITURE IN THE TSA ADMINISTRATIVE OFFICES LOCATED ONSITE AT ALBANY INTERNA… | Department of Homeland Security Transportation Security Administration | — | BALTIMORE, MD-07 | 2024 | $362,789 |
CONT_AWD_W91CRB24P0011_9700_-NONE-_-NONE- OFFICE CUBICLE RECONFIGURATION FOR THE UNITED STATES ARMY NUCLEAR AND COUNTERING WEAPONS OF MASS DESTRUCTION AGENCY | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $338,759 |
CONT_AWD_70B01C24F00000970_7014_70RDAD22A00000002_7001 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $327,274 |
CONT_AWD_70RCSA19FC0000015_7001_HSHQDC17A00001_7001 THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A CONTRACT CLOSEOUT AND DEOBLIGATE EXPIRED FUNDS FROM CLIN 0003 IN AMOUNT OF $10.00. | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $290,212 |
CONT_AWD_19AQMM24F7354_1900_19AQMM19A0187_1900 FURNITURE | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $288,907 |
CONT_AWD_70RCSA22FC0000024_7001_70RDAD22A00000002_7001 CLOSEOUT AND DE-OBLIGATION OF CONTRACT NUMBER 70RCSA22FC0000024 | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $287,750 |
CONT_AWD_12FPC424F0172_12D0_12FPC221A0003_12D0 MODIFICATION TO DE-OBLIGATE AND CLOSEOUT, OFFICE FURNITURE FOR NRSC-PR STATE OFFICE LOCATED IN SAN JUAN PR | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | SAN JUAN, PR-98 | 2024 | $281,331 |
CONT_AWD_70T01023F6116N001_7013_70RDAD22A00000002_7001 CONTRACT CLOSEOUT ACTION | Department of Homeland Security Transportation Security Administration | — | BALTIMORE, MD-07 | 2024 | $280,011 |
CONT_AWD_19AQMM25F7030_1900_19AQMM24A0255_1900 FURNITURE | Department of State Department of State | — | BALTIMORE, MD-07 | 2025 | $278,154 |
CONT_AWD_70CMSW26FC0000025_7012_70RDAD22A00000002_7001 THIS AWARD PROCURES FURNITURE AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA). | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NORTH CHARLESTON, SC-06 | 2026 | $272,891 |
CONT_AWD_70RCSJ23FC0000022_7001_70RDAD22A00000002_7001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 0004 IN THE AMOUNT OF $49,976.96. | Department of Homeland Security Office of Procurement Operations | — | KANSAS CITY, MO-05 | 2024 | $270,609 |
CONT_AWD_19AQMM25F0746_1900_GS27F0029W_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $864.20 ( CLIN001: $-625.73 & CLIN 007 $-238.47) AS THIS PROJECT HAS BEEN COMPLETED. SEE REQUISITION # 86422631115 AND ATTACHED… | Department of State Department of State | — | BALTIMORE, MD-07 | 2025 | $269,867 |
CONT_AWD_75N93019F00374_7529_GS27F0029W_4730 AMBIS 1977514 KNOLL AND ARCADIA FURNITURE FOR VRC 40B BUILDING | Department of Health and Human Services National Institutes of Health | — | BALTIMORE, MD-07 | 2024 | $258,897 |
CONT_AWD_70CMSW24FC0000072_7012_70RDAD22A00000002_7001 FURNITURE, DESIGN INSTALLATION, AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | STERLING, VA-10 | 2024 | $255,277 |
CONT_AWD_70B01C21F00001624_7014_HSHQDC17A00001_7001 OFFICE FURNITURE - DE-OBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | BALTIMORE, MD-07 | 2024 | $234,579 |
CONT_AWD_W56KGY23F0072_9700_GS27F0029W_4730 THE PURPOSE OF THIS SCOPE IS TO DE OBLIGATE EXCESS FUNDING | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $230,772 |
CONT_AWD_47QSMA21F0001_4732_GS27F0029W_4730 MIGRATED ID31200025 CBP LAREDO | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $223,330 |
CONT_AWD_33312622F00476548_3300_GS27F0029W_4730 SF-2159801-SAAM: FF&E | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $222,011 |
CONT_AWD_12FPC124F0101_12D0_12FPC221A0003_12D0 NRCS - RECONFIGURE 10 CUBICLES | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | HUTCHINSON, KS-01 | 2024 | $216,356 |
CONT_AWD_70B01C24F00000632_7014_70RDAD22A00000002_7001 DESIGN/DELIVER/INSTALL OFFICE FURNITURE. | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $206,690 |
CONT_AWD_70RDA124FC0000056_7001_70RDAD22A00000002_7001 OUTFITTING/FURNITURE PRODUCTS AND SERVICES FOR THE DHS, OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $184,755 |
CONT_AWD_12FPC424F0099_12D0_12FPC221A0003_12D0 OFFICE FURNITURE FOR USDA NRCS - 60 QUAKER LANE, SUITE 40, WARWICK CITY, RI 02886 | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | BALTIMORE, MD-07 | 2024 | $184,069 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Homeland Security$20.3M
Department of State$8.9M
Department of Agriculture$6.3M
Department of Defense$2.2M
General Services Administration$2.0M
Department of Justice$1.5M
National Gallery of Art$525K
Department of Health and Human Services$424K
Smithsonian Institution$302K
Department of Veterans Affairs$219K
Industries
View All→Source: USAspending.gov · All Recipients · Maryland