Data / Federal awards / NAICS 337214 / MOI, INC.
MOI, INC.: 590 federal contract awards, $67.8 million obligated (FY2024 to FY2027)
MOI, INC. (UEI CPGMXKRJM7P6), Baltimore, MD, received 590 federal prime contract awards with $67.8 million obligated in fiscal years 2024 to 2027, from 17 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($48.1 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CPGMXKRJM7P6UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 590Contract awards
- $67.8 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 473 | $59.4 million |
| 541410 | Interior Design Services | 102 | $6.7 million |
| 423210 | Furniture Merchant Wholesalers | 6 | $1.2 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $338,759 |
| 493110 | General Warehousing and Storage | 1 | $111,816 |
| 493190 | Other Warehousing and Storage | 1 | $109,416 |
| 337211 | Wood Office Furniture Manufacturing | 6 | $-117,912 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 283 | $48.1 million |
| Department of State | 131 | $8.8 million |
| Department of Agriculture | 106 | $5.6 million |
| Department of Defense | 20 | $2 million |
| District of Columbia Courts | 4 | $1.1 million |
| Department of the Treasury | 2 | $1 million |
| National Gallery of Art | 1 | $561,954 |
| Department of Health and Human Services | 5 | $332,777 |
| General Services Administration | 7 | $282,764 |
| Department of Energy | 6 | $64,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $17.4 million |
| FY2026 | $32.6 million |
Contract awards
The 50 largest of 590 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR26F00000207 | Department of Homeland Security | BPA Call | 337214 | FURNITURE PRODUCT, PROJECT MANAGEMENT, DELIVERY & INSTALLATION FOR ALL NON-SWA SPACE AT THE USCIS KANSAS CITY MISSION CENTER, 6501 BEACON DR | $6,683,605 | $6,683,605 | September 14, 2026 | September 13, 2027 | Kansas City, MO | usaspending.gov |
| 70US0925F1DHS2421 | Department of Homeland Security | BPA Call | 337214 | HEADQUARTERS FURNITURE | $4,149,946 | $4,149,946 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 70US0926F1DHS2638 | Department of Homeland Security | BPA Call | 337214 | HEADQUARTERS FURNITURE PURCHASE | $3,199,066 | $3,199,066 | September 16, 2026 | September 15, 2027 | Baltimore, MD | usaspending.gov |
| 70RCSJ24FC0000023 | Department of Homeland Security | BPA Call | 337214 | FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $2,246,714 | $2,246,714 | September 30, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F7185 | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 05/23/2025 QUOT | $2,057,129 | $2,057,129 | July 17, 2025 | July 17, 2025 | Baltimore, MD | usaspending.gov |
| 70RCSJ26FC0000025 | Department of Homeland Security | BPA Call | 337214 | MOI DESIGN SERVICES AND LABOR SUPPORT FY 26 | $2,047,429 | $2,047,429 | September 29, 2026 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 70RCSJ24FC0000022 | Department of Homeland Security | BPA Call | 337214 | FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 5TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $1,934,320 | $1,934,320 | September 30, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 70T01026F7668N065 | Department of Homeland Security | BPA Call | 337214 | CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | $1,700,000 | $1,700,000 | September 21, 2026 | September 20, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM26F7061 | Department of State | BPA Call | 541410 | FURNITURE | $1,447,506 | $1,447,506 | April 7, 2026 | June 19, 2026 | Washington, DC | usaspending.gov |
| 70T01026F7668N042 | Department of Homeland Security | BPA Call | 337214 | FURNITURE DELIVERY FOR ED STEVENS ANCHORAGE INTERNATIONAL AIRPORT (ANC). | $1,014,900 | $1,014,900 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 70FA5025F00000103 | Department of Homeland Security | BPA Call | 337214 | BLDG 762 FURNITURE ACQUISITION | $981,684 | $981,684 | August 1, 2025 | May 31, 2027 | Bluemont, WV | usaspending.gov |
| 2031JW26F00061 | Department of the Treasury | Delivery Order | 337214 | THE VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AS NECESSARY TO PROVIDE, DELIVER, | $911,420 | $911,420 | July 7, 2026 | July 6, 2027 | Baltimore, MD | usaspending.gov |
| N4008524F9957 | Department of Defense | Delivery Order | 337214 | FURNITURE Z-140 RECONFIGURATION | $837,422 | $837,422 | September 24, 2024 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| 95C67825F0018 | District of Columbia Courts | BPA Call | 423210 | DCSC-25-RFP-066 MOI TASK ORDER 3 RECORDER OF DEEDS FURNITURE | $810,000 | $810,000 | September 30, 2027 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70CMSW24FC0000078 | Department of Homeland Security | BPA Call | 337214 | PURCHASE OF FURNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ENFORCEMENT AND REMOVAL OPERTATIONS | $796,768 | $796,768 | August 1, 2024 | November 30, 2025 | Upperville, VA | usaspending.gov |
| 19AQMM25F0063 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCTS | $781,897 | $781,897 | November 19, 2024 | October 31, 2025 | Baltimore, MD | usaspending.gov |
| 70B01C25F00001063 | Department of Homeland Security | BPA Call | 337214 | ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH. | $726,234 | $726,234 | September 16, 2025 | September 15, 2026 | Laredo, TX | usaspending.gov |
| 70CMSW26FC0000087 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $710,863 | $710,863 | August 25, 2026 | February 24, 2027 | Annandale, VA | usaspending.gov |
| 70RCSJ24FC0000025 | Department of Homeland Security | BPA Call | 337214 | 1110 N GLEBE 8TH FLOOR - PHASE 2 REFRESH | $704,026 | $704,026 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 70CMSW26FC0000048 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR (OPLA). | $663,304 | $663,304 | July 10, 2026 | October 30, 2026 | Baltimore, MD | usaspending.gov |
| 70FA2024F00000097 | Department of Homeland Security | BPA Call | 337214 | CDP BUILDING 640 OFFICE FURNITURE AND INSTALLATION | $618,493 | $618,493 | September 30, 2024 | February 27, 2026 | Anniston, AL | usaspending.gov |
| 70CMSW26FC0000065 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | $599,854 | $599,854 | August 4, 2026 | February 3, 2027 | Orlando, FL | usaspending.gov |
| 19AQMM24F7453 | Department of State | BPA Call | 541410 | FURNITURE. | $572,348 | $572,348 | September 23, 2024 | January 31, 2025 | Baltimore, MD | usaspending.gov |
| 33301125FSS0025 | National Gallery of Art | Delivery Order | 337214 | 601 ANCILLARY FURNITURE | $561,954 | $561,954 | February 28, 2025 | October 3, 2025 | Windsor Mill, MD | usaspending.gov |
| 19AQMM25F7030 | Department of State | BPA Call | 541410 | FURNITURE | $557,964 | $557,964 | December 19, 2024 | February 27, 2025 | Baltimore, MD | usaspending.gov |
| 70CMSW26FC0000096 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, CHARLOTTE, NC. | $534,771 | $534,771 | September 16, 2026 | April 15, 2027 | Charlotte, NC | usaspending.gov |
| 70CMSW26FC0000059 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $505,974 | $505,974 | August 5, 2026 | February 4, 2027 | Tampa, FL | usaspending.gov |
| 19AQMM25F7125 | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 04/29/2025 QUOT | $496,482 | $496,482 | May 2, 2025 | May 2, 2025 | Baltimore, MD | usaspending.gov |
| 70US0925F1DHS2430 | Department of Homeland Security | BPA Call | 337214 | FURNITURE MAINTENANCE SERVICES | $480,000 | $480,000 | September 16, 2025 | September 15, 2027 | Baltimore, MD | usaspending.gov |
| 70B01C25F00000520 | Department of Homeland Security | BPA Call | 337214 | DHS BPA FURNITURE AWARD TASK ORDER. | $468,130 | $468,130 | August 1, 2025 | July 31, 2026 | Champlain, NY | usaspending.gov |
| 70RCSJ26FC0000034 | Department of Homeland Security | BPA Call | 337214 | FURNITURE PROCUREMENT FOR REGION 2 NEW YORK NEW REGIONAL OFFICE | $445,230 | $445,230 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 70RCSJ25FC0000017 | Department of Homeland Security | BPA Call | 337214 | GLEBE 7TH FLOOR FURNITURE, PHASE 3 | $435,919 | $435,919 | September 29, 2025 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM24F1414 | Department of State | Delivery Order | 337214 | OFFICE CHAIRS | $435,561 | $435,561 | August 1, 2024 | October 15, 2024 | Baltimore, MD | usaspending.gov |
| 70T01026F7668N050 | Department of Homeland Security | BPA Call | 337214 | FURNITURE AND ANCILLARY SERVICES FOR THE TSA TRAINING CENTER. | $431,309 | $431,309 | September 28, 2026 | September 27, 2027 | Baltimore, MD | usaspending.gov |
| 70B01C24F00001084 | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $419,087 | $419,087 | September 25, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70CMSW26FC0000049 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | $409,000 | $409,000 | June 30, 2026 | December 30, 2026 | Guaynabo, PR | usaspending.gov |
| 70T01026F7668N025 | Department of Homeland Security | BPA Call | 337214 | FURNITURE AND ANCILLARY SERVICES FOR TSA AT JOHN F. KENNEDY INTERNATIONAL AIRPORT (JFK) | $379,860 | $379,860 | September 5, 2026 | September 4, 2027 | Baltimore, MD | usaspending.gov |
| 70CMSW26FC0000071 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR. | $369,792 | $369,792 | August 6, 2026 | February 6, 2027 | Baltimore, MD | usaspending.gov |
| 70T01024F7668N054 | Department of Homeland Security | BPA Call | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL NEW FURNITURE PRODUCTS TO REPLACE THE EXISTING FURNITURE IN THE TSA ADMINISTRATIVE O | $349,780 | $349,780 | September 13, 2024 | September 12, 2025 | Baltimore, MD | usaspending.gov |
| W91CRB24P0011 | Department of Defense | Purchase Order | 337215 | U.S. ARMY NUCLEAR AND COUNTERING WEAPONS OF MASS DESTRUCTION AGENCY (USANCA) OFFICE SPACE MODIFICATIONS. | $338,759 | $338,759 | September 26, 2024 | September 26, 2025 | Fort Belvoir, VA | usaspending.gov |
| 70B01C23F00000168 | Department of Homeland Security | BPA Call | 337214 | MOI LABOR AND STORAGE TO DISMANTLE, REMOVE OR RECONFIGURE EXISTING KNOLL HARD WIRED SYSTEMS FURNITURE WORKSTATIONS, SEATING, PRIVATE OFFICE | $331,524 | $491,066 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70B01C24F00000970 | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $327,274 | $327,274 | September 19, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70SBUR26F00000198 | Department of Homeland Security | BPA Call | 337214 | FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE FOR FDNS AT THE HIALEAH FIELD OFFICE. PM: AMANDA LEFKOWITZ 407-663-4097 | $300,851 | $300,851 | August 20, 2026 | August 19, 2027 | Hialeah, FL | usaspending.gov |
| 70CMSW26FC0000086 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $300,747 | $300,747 | August 25, 2026 | February 24, 2027 | Roseland, NJ | usaspending.gov |
| 70RCSJ26FC0000018 | Department of Homeland Security | BPA Call | 337214 | CORRY STATION CHAIR REPLACEMENT - FURNITURE PROCUREMENT FOR 1000 CHIEFS WAY PENSACOLA, FLORIDA NEW CHAIRS | $294,178 | $294,178 | August 21, 2026 | August 20, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM24F7354 | Department of State | BPA Call | 541410 | FURNITURE | $288,907 | $288,907 | August 23, 2024 | October 5, 2024 | Baltimore, MD | usaspending.gov |
| 12FPC424F0172 | Department of Agriculture | BPA Call | 337214 | OFFICE FURNITURE FOR NRSC-PR STATE OFFICE LOCATED IN SAN JUAN PR. | $281,331 | $281,331 | September 24, 2024 | July 31, 2025 | San Juan, PR | usaspending.gov |
| 70CMSW26FC0000080 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | $277,961 | $277,961 | August 19, 2026 | February 18, 2027 | Van Nuys, CA | usaspending.gov |
| 70B01C25F00001334 | Department of Homeland Security | BPA Call | 337214 | FURNITURE | $273,526 | $273,526 | September 30, 2025 | December 26, 2025 | Laredo, TX | usaspending.gov |
| 70CMSW26FC0000025 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA). | $272,891 | $272,891 | March 17, 2026 | May 29, 2026 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.