BIALEK CORPORATION OF MARYLAND
ROCKVILLE, Maryland
Total Received
$50.1M
Total Awards
409
State
Maryland
Last Updated
Apr 22, 2026
Yearly Funding Trend
$30.4M24
$13.5M25
$6.2M26
Top 50 Awards to BIALEK CORPORATION OF MARYLAND
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70US0924F1DHS2870_7009_70RDAD22A00000003_7001 THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FURNITURE. | Department of Homeland Security U.S. Secret Service | — | BROOKLYN, NY-07 | 2024 | $2,809,840 |
CONT_AWD_70US0926F1DHS2487_7009_70RDAD22A00000003_7001 FURNITURE BUNDLE 2 FOR FIELD OFFICES | Department of Homeland Security U.S. Secret Service | — | ROCKVILLE, MD-08 | 2026 | $2,225,339 |
CONT_AWD_70US0924F1DHS2106_7009_70RDAD22A00000003_7001 THE PURPOSE OF THIS MODIFICATION TO THIS AWARD FOR THE PURCHASE AND INSTALLATION OF FURNITURE IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE FROM SHERI CORLEY TO SHAMONE MI… | Department of Homeland Security U.S. Secret Service | — | ROCKVILLE, MD-08 | 2024 | $2,061,253 |
CONT_AWD_47QSMA23F0040_4732_GS28F0008U_4730 DOS SA09 8000 JPRM | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $1,372,538 |
CONT_AWD_70T01023F7668N020_7013_70RDAD22A00000003_7001 THE PURPOSE OF MODIFICATION P00003 IS TO OBLIGATE SUPPLEMENTAL FUNDING FOR WORK WITHIN IN SCOPE. FAMS.8685. | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $1,305,044 |
CONT_AWD_19AQMM25F7122_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET ITEMS: LINE ITEM 3 AND 9 QUOTE DATE: 04/14/2025… | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $1,137,630 |
CONT_AWD_HQ003425FE472_9700_HQ003424A0020_9700 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $975,000 |
CONT_AWD_70T01023F7670N001_7013_70RDAD22A00000003_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $887,404 |
CONT_AWD_70US0924F1DHS2978_7009_70RDAD22A00000003_7001 THE PURPOSE OF THIS CALL IS TO PURCHASE FURNITURE AND INSTALLATION SERVICES. | Department of Homeland Security U.S. Secret Service | — | ROCKVILLE, MD-08 | 2024 | $878,946 |
CONT_AWD_70B01C25F00001183_7014_70RDAD22A00000003_7001 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE FURNITURE SOLUTION AND TO DEOBLIGATE THE EXCESS FUNDING DUE TO A FIRM FIXED PRICE DECREASE. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN LUIS, AZ-03 | 2026 | $839,158 |
CONT_AWD_47HAA024F0112_4773_GS28F0008U_4730 CORRECT LOA | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $836,560 |
CONT_AWD_15A00024FAQA00318_1560_GS28F0008U_4730 FURNITURE BUY - CHARLOTTE, NC TOO SPACE | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ROCKVILLE, MD-08 | 2024 | $779,037 |
CONT_AWD_19AQMM25F0923_1900_GS28F0008U_4730 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $15,667.20 FOR A MONTH OF STORAGE DUE TO GOV'T DELAYS. | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $734,024 |
CONT_AWD_19AQMM25F0223_1900_GS28F0008U_4730 MODIFICATION TO DE-OBLIGATE $47,522.68 AS THIS PROJECT IS COMPLETED. STORAGE COSTS WERE NOT NEEDED. CLIN 002 - $4,561.23 CLIN 004 - $19.25 CLIN 007 - $42,942.20 | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $731,444 |
CONT_AWD_70CMSW23FC0000144_7012_70RDAD22A00000003_7001 EXTEND PERIOD OF PERFORMANCE-FURNITURE DESIGN SERVICES FOR HSI CCHT IN WASHINGTON, DC | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $686,331 |
CONT_AWD_70RDAD23FC0000102_7001_70RDAD22A00000003_7001 BIALEK DOC 2D REMAINING FURNITURE | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $651,840 |
CONT_AWD_70Z02325FDCOR0001_7008_70RDAD22A00000003_7001 NATIONAL VESSEL DOCUMENTATION CENTER (NVDC) CUBICLE REPLACEMENT. POP: 03/12/25 - 03/13/26 | Department of Homeland Security U.S. Coast Guard | — | FALLING WATERS, WV-02 | 2026 | $578,390 |
CONT_AWD_75N90019F00241_7529_GS28F0008U_4730 BIALEK HEALTHCARE ENVIRONMENTS:1109371 [19-011913] | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $568,156 |
CONT_AWD_75N97024F00076_7529_GS28F0008U_4730 FURNITURE FOR THE RENOVATION OF 38/3RD FLOOR. | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $543,486 |
CONT_AWD_47QSMA23F0096_4732_47QSMA20A0011_4732 A.CLOSEOUT DHS US CBP INDIANAPOLIS IN SEATING | General Services Administration Federal Acquisition Service | — | CHICAGO, IL-07 | 2024 | $529,222 |
CONT_AWD_19AQMM25F7155_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS PER ATTACHED VENDOR'S QUOTE - 12, 17… | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $525,795 |
CONT_AWD_19AQMM25F7205_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS 1, 2, 3, 4, 9, 10, 11, 12, 18, 20, 2… | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $516,911 |
CONT_AWD_70CMSW25FC0000030_7012_70RDAD22A00000003_7001 THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS, WASHINGTON, DC. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANC… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ROCKVILLE, MD-08 | 2026 | $516,266 |
CONT_AWD_70B06C25F00001030_7014_70RDAD22A00000003_7001 SAN JUAN OFFICE FURNITURE BUILD- ADD CONTRACTING OFFICER REPRESENTATIVE TO ORDER | Department of Homeland Security U.S. Customs and Border Protection | — | GUAYNABO, PR-98 | 2026 | $503,543 |
CONT_AWD_70US0924F1DHS2060_7009_70RDAD22A00000003_7001 THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR THE JACKSONVILLE FIELD OFFICE. | Department of Homeland Security U.S. Secret Service | — | ROCKVILLE, MD-08 | 2024 | $489,257 |
CONT_AWD_47PM0920F0068_4740_GS28F0008U_4730 MODIFICATION PA0009 - DEOBLIGATION OF RESIDUAL FUNDS. TASK ORDER IS COMPLETED AND INSPECTED TO THE SATISFACTORY OF THE GOVERNMENT AND STATE DEPARTMENT FOR CLOSE OUT. | General Services Administration Public Buildings Service | — | ROCKVILLE, MD-08 | 2024 | $474,758 |
CONT_AWD_15A00025FABP00311_1560_15A00025AAQA00132_1560 NATIONWIDE-FURNITURE SERVICES (TO INCLUDE DESIGN, DELIVERY & INSTALLATION) - 2 OF 8 BPAS: 15A00025AAQA00131-15A00025AAQA00138 | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ROCKVILLE, MD-08 | 2025 | $463,394 |
CONT_AWD_75N97020F00005_7529_HHSN263201100019B_7529 NCBI 9TH FLOOR RENOVATION FURNITURE | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $460,711 |
CONT_AWD_75N97024F00077_7529_GS28F0008U_4730 DIRTT WALLS, POWER EQUIPMENT | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $449,063 |
CONT_AWD_75N97020F00004_7529_HHSN263201100019B_7529 FURNITURE RECONFIGURATION OF TWO ENTIRE SUITES IN BUILDING 38A | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $427,293 |
CONT_AWD_19AQMM26F7025_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 12/17/2025 QUOTE NUMBER: 96784 QUOTE PREPA… | Department of State Department of State | — | ROCKVILLE, MD-08 | 2026 | $425,031 |
CONT_AWD_70B01C23F00001355_7014_70RDAD22A00000003_7001 EXTEND THE PERIOD OF PERFORMANCE AND ADD IN SCOPE CHANGE FOR DESK CUT OUTS. | Department of Homeland Security U.S. Customs and Border Protection | — | CALEXICO, CA-25 | 2024 | $408,576 |
CONT_AWD_15A00025FABP00491_1560_15A00025AAQA00132_1560 ATF BIRMINGHAM FIELD OFFICE FURNITURE INCLUDES OFFICES, WORKSTATIONS, CONFERENCE ROOM, TABLES, DESKS AND TASK CHAIRS. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ROCKVILLE, MD-08 | 2025 | $401,479 |
CONT_AWD_70T01023F7668N035_7013_70RDAD22A00000003_7001 PURCHASE OF FURNITURE AND ANCILLARY SERVICES FOR TSA AT CHS. | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $363,442 |
CONT_AWD_15A00024FAQA00319_1560_GS28F0008U_4730 FURNITURE BUY - NASHVILLE, TN | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ROCKVILLE, MD-08 | 2024 | $356,760 |
CONT_AWD_70FA4024F00000389_7022_70RDAD22A00000003_7001 WINCHESTER OFFICE CHAIRS | Department of Homeland Security Federal Emergency Management Agency | — | WINCHESTER, VA-06 | 2024 | $349,749 |
CONT_AWD_70T01024F7668N031_7013_70RDAD22A00000003_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $300,829 |
CONT_AWD_47QSMA22F0008_4732_47QSMA20A0011_4732 FIT VA PROVIDENCE RI SEATING. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | BOSTON, MA-08 | 2024 | $297,018 |
CONT_AWD_HT001425PE088_9700_-NONE-_-NONE- MODULAR FURNITURE IN ORDER TO ACCOMMODATE ADDITIONAL PATHOLOGISTS. | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $283,069 |
CONT_AWD_HQ003425FE238_9700_HQ003424A0020_9700 OFFICE FURNITURE ORDER - MILLERKNOLL BRAND PENTAGON 3C1063 RESERVE AFFAIRS - KOP FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $272,823 |
CONT_AWD_47PM0924F0001_4740_GS28F0008U_4730 FURNITURE PROCUREMENT FOR DEPARTMENT OF STATE HARRY S TRUMAN BUILDING PROJECT HST 3249. PERIOD OF PERFORMANCE 11/6/2023 TO 5/6/2024 | General Services Administration Public Buildings Service | — | ROCKVILLE, MD-08 | 2024 | $270,880 |
CONT_AWD_75F40125F19008_7524_75F40121A00035_7524 350 OFFICE CHAIRS AT WHITE OAK FACILITY | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2025 | $258,459 |
CONT_AWD_70US0924F1DHS2746_7009_70RDAD22A00000003_7001 BPA CALL FOR DECOMMISSIONING OF FURNITURE AT NY FIELD OFFICE | Department of Homeland Security U.S. Secret Service | — | BROOKLYN, NY-07 | 2024 | $254,582 |
CONT_AWD_FA701425F0279_9700_FA701424A0007_9700 NMCC FURNITURE BPA AUDITORIUM SEATING ECR CALL ORDER #4 POP 15 SEPTEMBER 2025 TO 15 MARCH 2026 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $253,007 |
CONT_AWD_47PM0924F0035_4740_GS28F0008U_4730 DOS COLUMBIA PLAZA SUITE L217 RENOVATION - FURNITURE PROCUREMENT | General Services Administration Public Buildings Service | — | ROCKVILLE, MD-08 | 2024 | $240,611 |
CONT_AWD_HT001419F0245_9700_GS28F0008U_4730 #GS-28F-0008U OFFICE FURNITUR SYS OL 411 | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $237,606 |
CONT_AWD_70T01023F7668N032_7013_70RDAD22A00000003_7001 SUPPLEMENTAL FUNDING TO PURCHASE AND INSTALL FURNITURE FOR THE NEW TSA FAMS MIAMI FIELD OFFICE. | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $236,931 |
CONT_AWD_70T01024F7668N041_7013_70RDAD22A00000003_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $232,485 |
CONT_AWD_19AQMM25F7225_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS 1, 2, 3, 12, 14 QUOTE DATE: 07/24/2… | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $228,601 |
CONT_AWD_19AQMM25F0594_1900_GS28F0008U_4730 SEATING & STORAGE | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $219,635 |
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
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Department of Homeland Security$23.6M
Department of State$8.2M
Department of Health and Human Services$5.7M
General Services Administration$5.4M
Department of Defense$4.9M
Department of Justice$2.0M
Smithsonian Institution$180K
Department of Commerce$163K
National Gallery of Art$90K
Department of Veterans Affairs$15K
Industries
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NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$42.5M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$3.8M
INTERIOR DESIGN SERVICES$3.2M
INSTITUTIONAL FURNITURE MANUFACTURING$299K
FURNITURE MERCHANT WHOLESALERS$165K
OTHER BUILDING FINISHING CONTRACTORS$29K
FURNITURE RETAILERS$23K
WOOD OFFICE FURNITURE MANUFACTURING$21K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$20K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$13K
Source: USAspending.gov · All Recipients · Maryland