OFFICE IS LTD
COLCHESTER
Total Received
$3.4M
Total Awards
36
Last Updated
Mar 12, 2026
Yearly Funding Trend
$2.0M24
$1.5M25
Top 36 Awards to OFFICE IS LTD
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA558725F0202_9700_FA558724G0003_9700 INSTALL A FIBER OPTIC SYSTEM FROM STRATEGIC BUILDINGS | Department of Defense Department of the Air Force | — | — | 2025 | $336,389 |
CONT_AWD_FA558725P0083_9700_-NONE-_-NONE- THE 48TH FORCE SUPPORT SQUADRON (48 FSS) HAVE A REQUIREMENT FOR UPGRADES TO ITS AGING AND PARTIALLY INOPERABLE AUDIO-VISUAL (AV) INFRASTRUCTURE AT THE MATHIES AIRMAN LEADERSHIP SC… | Department of Defense Department of the Air Force | — | — | 2025 | $238,267 |
CONT_AWD_FA558725F0122_9700_FA558724G0003_9700 THE PURPOSE OF THIS PROJECT IS TO INSTALL APPROXIMATELY THREE HUNDRED AND FORTY LINEAR METERS OF SECURITY FENCING COMPLAINT WITH UFC 4-022-03 AND ONE VEHICULAR ACCESS GATE AROUND… | Department of Defense Department of the Air Force | — | — | 2025 | $222,288 |
CONT_AWD_FA558724P0101_9700_-NONE-_-NONE- CARGO VANS | Department of Defense Department of the Air Force | — | — | 2024 | $181,384 |
CONT_AWD_FA558724P0006_9700_-NONE-_-NONE- FURNITURE | Department of Defense Department of the Air Force | — | — | 2024 | $180,078 |
CONT_AWD_FA558724P0032_9700_-NONE-_-NONE- 48 FW CORROSION CONTROL WASHRACK FF AN E | Department of Defense Department of the Air Force | — | — | 2024 | $176,351 |
CONT_AWD_FA558725F0188_9700_FA558724G0003_9700 REFURBISH BATHROOMS IN B1215 | Department of Defense Department of the Air Force | — | — | 2025 | $173,863 |
CONT_AWD_FA558723P0089_9700_-NONE-_-NONE- REMOVAL OF 177 ITEMS FROM CLIN 0001. | Department of Defense Department of the Air Force | — | — | 2024 | $158,799 |
CONT_AWD_FA558725P0008_9700_-NONE-_-NONE- X-RAY BAGGAGE CONVEYER FOR B598 PASSENGER TERMINAL IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED OCTOBER 2024. | Department of Defense Department of the Air Force | — | — | 2025 | $135,153 |
CONT_AWD_FA558724P0094_9700_-NONE-_-NONE- SUPPLY AND DELIVERY OF ONE (1) MOBILE VACUUM EXCAVATOR, ONE (1) ROAD TOW COMPRESSOR, TWO (2) AIR HOSES AND ONE (1) AIR LANCE TO INCLUDE TRAINING OF 6 OPERATIVES; IAW THE SALIENT C… | Department of Defense Department of the Air Force | — | — | 2024 | $120,870 |
CONT_AWD_FA558724P0091_9700_-NONE-_-NONE- AIRCRAFT DOLLY | Department of Defense Department of the Air Force | — | — | 2024 | $115,945 |
CONT_AWD_FA558725F0205_9700_FA558724G0003_9700 RAFL B1226 REPLACE LIGHTS AT CDC | Department of Defense Department of the Air Force | — | — | 2025 | $115,535 |
CONT_AWD_FA558724P0110_9700_-NONE-_-NONE- RAF MILDENHALL BUILDING 788 FREQUENCY CONVERTER(S) REPLACEMENT WITH REMOVAL OF OLD EQUIPMENT, INSTALLATION, AND COMMISSIONING OF NEW 60 HZ AND 400 HZ FREQUENCY CONVERTORS. | Department of Defense Department of the Air Force | — | — | 2024 | $96,869 |
CONT_AWD_FA558724P0118_9700_-NONE-_-NONE- CORROSION CONTROL WASH RACK COMPRESSED/BREATHING AIR | Department of Defense Department of the Air Force | — | — | 2024 | $90,551 |
CONT_AWD_FA558722F0228_9700_FA558719GA009_9700 MODIFICATION AS A RESULT OF DIFFERING SITE CONDITIONS, UTILITY SURVEYING AND OUT OF HOURS WORK | Department of Defense Department of the Air Force | — | — | 2024 | $90,327 |
CONT_AWD_FA558724P0093_9700_-NONE-_-NONE- REQUIREMENT FOR A LASER ENGRAVER IAW WITH SALIENT CHARACTERISTICS. | Department of Defense Department of the Air Force | — | — | 2024 | $81,285 |
CONT_AWD_FA558724P0028_9700_-NONE-_-NONE- DEFENSE POW/MIA EXCAVATION OF REMAINS | Department of Defense Department of the Air Force | — | — | 2024 | $76,324 |
CONT_AWD_FA558724P0055_9700_-NONE-_-NONE- THE 352ND SPECIAL OPERATIONS WING (SOW) REQUIRE TWO UTILITY TASK VEHICLES CAPABLE OF CARRYING AIRCRAFT PARTS TO AND FROM THE UNIT WAREHOUSE TO THE FLIGHTLINE ON A ROUTINE BASES. | Department of Defense Department of the Air Force | — | — | 2024 | $71,663 |
CONT_AWD_FA558724P0105_9700_-NONE-_-NONE- 352 SOW AV PROJECT FOR JOC STANDUP | Department of Defense Department of the Air Force | — | — | 2024 | $69,338 |
CONT_AWD_FA558725P0007_9700_-NONE-_-NONE- RAFL 48 MXG HANGER 7 SOUND SYSTEM UPGRADE IN ACCORDANCE WITH STATEMENT OF OBJECTIVES DATED 07 OCTOBER 2024 | Department of Defense Department of the Air Force | — | — | 2025 | $69,167 |
CONT_AWD_FA558724P0074_9700_-NONE-_-NONE- 100 CES IS REQUIRING THE PROCUREMENT AND INSTALLATION OF 140 DISHWASHERS IN PLACE OF OUTDATED EQUIPMENT AT RAF MILDENHALL. DISHWASHERS THAT ARE TO BE REPLACED WILL NEED TO BE REMO… | Department of Defense Department of the Air Force | — | — | 2024 | $61,748 |
CONT_AWD_FA558724P0086_9700_-NONE-_-NONE- SUPPLY AUTOMATED PARTS STORAGE IAW THE STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | — | 2024 | $60,549 |
CONT_AWD_FA558724FG549_9700_FA558721A0008_9700 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | — | 2024 | $58,125 |
CONT_AWD_FA558725P0085_9700_-NONE-_-NONE- MOBILE VEHICLE BARRIERS | Department of Defense Department of the Air Force | — | — | 2025 | $58,110 |
CONT_AWD_FA558724P0066_9700_-NONE-_-NONE- REQUIREMENT FOR INSTALLATION AND REMOVAL OF DORM STOVES FOR 100 CES. | Department of Defense Department of the Air Force | — | — | 2024 | $54,729 |
CONT_AWD_FA558724P0036_9700_-NONE-_-NONE- 48 FW FF AND E FURNITURE | Department of Defense Department of the Air Force | — | — | 2024 | $48,403 |
CONT_AWD_FA558725P0058_9700_-NONE-_-NONE- 100 LRS CARGO DEPLOYMENT FUNCTION SCALE SYSTEM | Department of Defense Department of the Air Force | — | — | 2025 | $43,864 |
CONT_AWD_FA558723P0048_9700_-NONE-_-NONE- ADD ADDITIONAL FUNDS FOR WEEKEND INSTALLATION | Department of Defense Department of the Air Force | — | — | 2024 | $43,659 |
CONT_AWD_FA558725P0037_9700_-NONE-_-NONE- SUPPLY AND DELIVER ELECTRICAL SUPPLIES TO RAF MILDENHALL IAW THE SALIENT CHARACTERISTICS. | Department of Defense Department of the Air Force | — | — | 2025 | $41,896 |
CONT_AWD_FA558724P0010_9700_-NONE-_-NONE- PURCHASE REQUEST FOR A MARKETING PRINTER AT THE 100 FSS RAF MILDENHALL. | Department of Defense Department of the Air Force | — | — | 2024 | $41,039 |
CONT_AWD_FA558724P0114_9700_-NONE-_-NONE- THIS IS A REQUIREMENT FOR A REMODEL/RETROFIT OF 48 MXG CIF IAW THE STATEMENT OF WORK | Department of Defense Department of the Air Force | — | — | 2024 | $39,188 |
CONT_AWD_FA558724P0084_9700_-NONE-_-NONE- 100 CES WINDOW BLINDS IAW THE SOW | Department of Defense Department of the Air Force | — | — | 2024 | $35,882 |
CONT_AWD_FA558724P0038_9700_-NONE-_-NONE- SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS FURNITURE FOR THE JOINT OPERATIONS CENTER, AS WELL AS REMOVAL OF ALL TRASH, IAW SOW/QUOTE | Department of Defense Department of the Air Force | — | — | 2024 | $21,263 |
CONT_AWD_FA558725F0150_9700_FA558724G0003_9700 RAFM REPLACE INSTALL CANOPY B809 RAVEN | Department of Defense Department of the Air Force | — | — | 2025 | $20,850 |
CONT_AWD_FA558722P0073_9700_-NONE-_-NONE- FY22 TEMPORARY PET QUARANTINE FACILITY | Department of Defense Department of the Air Force | — | — | 2024 | $15,631 |
CONT_IDV_FA558724G0003_9700 THIS BASIC ORDERING AGREEMENT (BOA) IS A WRITTEN INSTRUMENT OF UNDERSTANDING, NEGOTIATED BETWEEN THE UNITED STATES GOVERNMENT AND THE CONTRACTOR TO A BROAD RANGE OF RENOVATION AND… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 36 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
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$959K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$418K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$377K
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING$181K
WOOD OFFICE FURNITURE MANUFACTURING$176K
CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING$135K
LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING$121K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$116K
MOTOR AND GENERATOR MANUFACTURING$97K
RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING$91K
Source: USAspending.gov · All Recipients