SUSTAINABLE FURNITURE INC
SACRAMENTO, California
Total Received
$45.1M
Total Awards
1K
State
California
Last Updated
Mar 23, 2026
Yearly Funding Trend
$19.1M24
$26.0M25
Top 50 Awards to SUSTAINABLE FURNITURE INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY25F0398_9700_GS27F010DA_4732 AWARD CFAY YOKOSUKA MULTI BLDG. CG | Department of Defense Department of the Army | — | — | 2025 | $5,145,800 |
CONT_AWD_W912DY25F0430_9700_GS27F010DA_4732 FURNISHING LAKESIDE PASCAGOULA BLDG. B | Department of Defense Department of the Army | — | RENO, NV-02 | 2025 | $2,376,079 |
CONT_AWD_W912DY25F0266_9700_GS27F010DA_4732 AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $2,256,642 |
CONT_AWD_W912DY25F0345_9700_GS27F010DA_4732 TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, 253, 255, 257, 259, 261 AND POINT MUGU… | Department of Defense Department of the Army | — | RENO, NV-02 | 2025 | $1,976,799 |
CONT_AWD_W912DY24F0201_9700_GS27F010DA_4732 FURNISHINGS: NAS LEMOORE MULTI BLDGS. | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $1,963,120 |
CONT_AWD_W912DY23F0018_9700_GS27F010DA_4732 FURNISHINGS: NEWPORT, RI BLDG 1356 | Department of Defense Department of the Army | — | RENO, NV-02 | 2024 | $1,654,407 |
CONT_AWD_W912DY25F0271_9700_GS27F010DA_4732 AWARD POINT MUGU BLDGS 232 234 | Department of Defense Department of the Army | — | PORT HUENEME, CA-26 | 2025 | $1,330,339 |
CONT_AWD_W912DY23F0207_9700_GS27F010DA_4732 FURNISHINGS:NAB CORONADO BLDG 320 | Department of Defense Department of the Army | — | RENO, NV-02 | 2024 | $1,260,267 |
CONT_AWD_W912DY25F0339_9700_GS27F010DA_4732 FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019 | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2025 | $1,183,256 |
CONT_AWD_W912DY23F0295_9700_GS27F010DA_4732 FURNISHINGS: WHIDBEY ISLAND BLDG 2701 | Department of Defense Department of the Army | — | RENO, NV-02 | 2024 | $1,180,226 |
CONT_AWD_W912DY24F0245_9700_GS27F010DA_4732 MOD TO DESCOPE BLDG 505 AND CHANGE THE FISD/FICD FOR ALL BUILDINGS | Department of Defense Department of the Army | — | RENO, NV-02 | 2024 | $1,169,676 |
CONT_AWD_FA452825P0087_9700_-NONE-_-NONE- DORM 216 AND 218 FURNITURE REQUIREMENT. | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $1,046,333 |
CONT_AWD_W912DY25F0147_9700_GS27F010DA_4732 FURNISHINGS: IWAKUNI BLDG. 314 | Department of Defense Department of the Army | — | RENO, NV-02 | 2025 | $904,231 |
CONT_AWD_W912DY25F0344_9700_GS27F010DA_4732 FURNISHINGS: HUENEME BLDG 1184 | Department of Defense Department of the Army | — | GRASS VALLEY, CA-03 | 2025 | $895,229 |
CONT_AWD_W912DY25F0424_9700_GS27F010DA_4732 FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2025 | $891,145 |
CONT_AWD_W912DY25F0363_9700_GS27F010DA_4732 FURNISHING: NORKFOLK NAVAL 1585 CS | Department of Defense Department of the Army | — | RENO, NV-02 | 2025 | $773,201 |
CONT_AWD_47QSSC25FCGL6_4732_47QSMA23A08N6_4732 BED,BUNKAND BED IN BAGAND BED IN BAG | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2025 | $715,048 |
CONT_AWD_W912DY25F0392_9700_GS27F010DA_4732 FURNISHINGS: PEARL HARBOR BLDG. 1753 | Department of Defense Department of the Army | — | RENO, NV-02 | 2025 | $712,305 |
CONT_AWD_FA489724F0044_9700_GS27F010DA_4732 DORM FURNITURE | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $692,897 |
CONT_AWD_W912DY25F0429_9700_GS27F010DA_4732 FURNISHINGS: CAMP PENDLETON MULTI BLDGS. MIXED MEDIUM CASEGOODS | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2025 | $657,838 |
CONT_AWD_W912DY24F0125_9700_GS27F009DA_4732 NAS JRB NEW ORLEANS BLDGS. 45, 462, & 472 CASEGOODS | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $630,185 |
CONT_AWD_FA468624F0039_9700_GS27F010DA_4732 COMMODITY: B24110 DORM FURNITURE | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $574,372 |
CONT_AWD_FA301622P0134_9700_-NONE-_-NONE- FURNITURE FOR BLDG 4021 LOCATED AT JBSA-FT. SAM HOUSTON, TEXAS | Department of Defense Department of the Air Force | — | SACRAMENTO, CA-07 | 2024 | $527,012 |
CONT_AWD_W912DY24F0238_9700_GS27F010DA_4732 FURNISHINGS: NAS MERIDIAN BLDG. 208 | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $511,038 |
CONT_AWD_FA462623F0054_9700_GS27F010DA_4732 DORM FURNITURE FOR MALMSTROM AIR FORCE BASE. | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $503,612 |
CONT_AWD_W912DY25F0131_9700_GS27F010DA_4732 AWARD TO PROCURE FURNISHINGS FOR MCBB CAMP FOSTER BLDG. 484 AND WAREHOUSE. | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2025 | $456,851 |
CONT_AWD_W912DY24F0263_9700_GS27F010DA_4732 FURNISHINGS: JBPHH BLDG 1368 FISD AND FICD DATE | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $378,807 |
CONT_AWD_FA486124P0133_9700_-NONE-_-NONE- THE DELIVERY, INSTALLATION AND REMOVAL OF DORM FURNITURE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH, INSTALL AND REMOVE/DISPOSE OF THE ITEMS IN ACCORD… | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $369,897 |
CONT_AWD_FA301625F0433_9700_GS27F010DA_4732 JBSA CAMP BULLIS DORM FURNITURE | Department of Defense Department of the Air Force | — | SACRAMENTO, CA-07 | 2025 | $341,301 |
CONT_AWD_FA462624F0036_9700_GS27F010DA_4732 FURNITURE FOR DORM 655. | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $328,074 |
CONT_AWD_W912DY25F0229_9700_GS27F010DA_4732 FURNITURE: SAN NICOLAS ISLAND, BLDG. 126 | Department of Defense Department of the Army | — | RENO, NV-02 | 2025 | $318,547 |
CONT_AWD_FA301024F0013_9700_GS27F010DA_4732 DORM FURNISHINGS IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS | Department of Defense Department of the Air Force | — | SACRAMENTO, CA-07 | 2024 | $301,969 |
CONT_AWD_47QSSC25F7F9D_4732_47QSMA23A08N6_4732 BED,BUNK | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2025 | $290,815 |
CONT_AWD_FA489723F0050_9700_GS27F010DA_4732 DORM FURNITURE | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $281,106 |
CONT_AWD_FA462625P0043_9700_-NONE-_-NONE- THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR 96 BEDROOMS IN BUILDING 1062 AT MALMSTR… | Department of Defense Department of the Air Force | — | GREAT FALLS, MT-02 | 2025 | $279,566 |
CONT_AWD_FA860125F0229_9700_GS27F010DA_4732 DORM FURNITURE BUILDING 1212 AND 1243 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $276,162 |
CONT_AWD_FA860124F0087_9700_GS27F010DA_4732 DORM FURNITURE BLDG 1218 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $260,122 |
CONT_AWD_47QSSC24F46DN_4732_47QSMA23A08N6_4732 WARDROBE, 2 DRAWER | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2024 | $251,611 |
CONT_AWD_FA461325F0025_9700_GS27F009DA_4732 BUILDING 230 DORM FURNITURE DELIVERY/INSTALL/REMOVAL | Department of Defense Department of the Air Force | — | RENO, NV-02 | 2025 | $238,989 |
CONT_AWD_47QSMA23F14RL_4732_47QSMA23A08N6_4732 BED,BUNKABLE WITH MATTRESS AND BED IN BAG | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2024 | $230,971 |
CONT_AWD_FA301625P0291_9700_-NONE-_-NONE- DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX. | Department of Defense Department of the Air Force | — | SACRAMENTO, CA-07 | 2025 | $215,347 |
CONT_AWD_FA480124F0048_9700_GS27F010DA_4732 CAPTAINS BEDS, MATTRESSES, WALL UNITS, AND GAMING CHAIRS FOR DORMS | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $213,637 |
CONT_AWD_47QSSC24FF01W_4732_47QSMA23A08N6_4732 BED,BUNK | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2024 | $207,725 |
CONT_AWD_FA480125F0026_9700_GS27F010DA_4732 CLIN 0001 - 69 EA CAPTAIN BEDS CLIN 0002 - 69 EA WALL UNITSCLIN 0003 - 69 EA MATTRESSES CLIN 0004 - 69 EA GAMING CHAIRSCLIN 0005 - 1 LO FREIGHT CLIN 0006 - 1 LO INSTALLATION | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $206,666 |
CONT_AWD_W912DY24F0109_9700_GS27F010DA_4732 FURNISHINGS: NAS FALLON, BLDG. 111 | Department of Defense Department of the Army | — | RENO, NV-02 | 2024 | $202,830 |
CONT_AWD_W912SV23F0091_9700_GS27F009DA_4732 ADDING CLIN 0002 TO 23F0091_P00001 FOR REMOVAL AND DISPOSAL SERVICES | Department of Defense Department of the Army | — | BOURNE, MA-09 | 2024 | $183,696 |
CONT_AWD_FA462624FG061_9700_GS27F010DA_4732 B742 DORM FURNITURE | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $175,145 |
CONT_AWD_47QSSC24F1X0X_4732_47QSMA23A08N6_4732 BED,BUNKABLE WITH MATTRESS | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2024 | $164,103 |
CONT_AWD_47QSSC24F1R5A_4732_47QSMA23A08N6_4732 BED,BUNKABLE WITH MATTRESS | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2024 | $164,103 |
CONT_AWD_47QSSC24F1Q0F_4732_47QSMA23A08N6_4732 BED,BUNKABLE WITH MATTRESS | General Services Administration Federal Acquisition Service | — | SACRAMENTO, CA-07 | 2024 | $163,272 |
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.
Source: USAspending.gov · All Recipients · California