Contractor
MOI, INC.
- UEI
- CPGMXKRJM7P6
- Parent UEI
- Z8K1DN3AJRP3
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 7, 2023 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CMSW26FC0000087 THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | Department of Homeland Security | VA | Aug 25, 2026 | $710,863 |
| 70CMSW26FC0000086 THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | Department of Homeland Security | NJ | Aug 25, 2026 | $300,747 |
| 70RCSJ26P00000013 THIS PURCHASE ORDER IS TO RATIFY AND PAY FURNITURE STORAGE SERVICES FOR GLEBE ROOM 742. | Department of Homeland Security | VA | Aug 12, 2026 | $16,146 |
| 70SBUR26F00000239 DESIGN SERVICES FOR FURNITURE PROCUREMENT FOR THE USCIS IMMIGRANT INVESTOR PROGRAM OFFICE FILE ROOM CONVERSION. IMMIGRANT INVESTOR PROGRAM OFFICE 131 M STREET NE WASHINGTON, DC 20529 | Department of Homeland Security | DC | Aug 24, 2026 | $11,898 |
| 70SBUR26F00000182 FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC). 5 WORKSTATIONS AND SHELVING, SIGNAGE AND WASTE BINS. | Department of Homeland Security | SC | Aug 24, 2026 | $3,375 |
| 70RCSJ26FC0000022 1310 N COURTHOUSE RD 5TH FLOOR POST OCCUPANCY ADDITIONAL PRODUCT | Department of Homeland Security | MD | Aug 20, 2026 | $154,148 |
| 70RCSJ26FC0000018 CORRY STATION CHAIR REPLACEMENT - FURNITURE PROCUREMENT FOR 1000 CHIEFS WAY PENSACOLA, FLORIDA NEW CHAIRS | Department of Homeland Security | MD | Aug 19, 2026 | $294,178 |
| 70CMSW26FC0000072 THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, BUFFALO, NY. | Department of Homeland Security | NY | Aug 19, 2026 | $180,182 |
| 70Z0G826FBNCR0038 OFFICE FURNITURE AND SERVICES | Department of Homeland Security | DC | Aug 18, 2026 | $27,732 |
| 70SBUR26F00000198 FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE FOR FDNS AT THE HIALEAH FIELD OFFICE. PM: AMANDA LEFKOWITZ 407-663-4097 USCIS HIALEAH FIELD OFFICE 5880 NW 183RD STREET HIALEAH, FLORIDA 33015 | Department of Homeland Security | FL | Aug 18, 2026 | $300,851 |
| 70CMSW26FC0000083 THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR. | Department of Homeland Security | MD | Aug 18, 2026 | $245,882 |
| 70CMSW26FC0000080 THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | Department of Homeland Security | CA | Aug 17, 2026 | $277,961 |
| 70Z02726FPORT0044 EASTERN DISTRICT FURNITURE | Department of Homeland Security | VA | Aug 17, 2026 | $84,942 |
| 70CMSW26FC0000065 THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. | Department of Homeland Security | FL | Aug 4, 2026 | $599,854 |
| 70T01026F7668N014 RELOCATION OF EXCESS FURNITURE FROM CISA IN ARLINGTON, VA TO TSA CLT IN CHARLESTON, NC. | Department of Homeland Security | NC | Aug 3, 2026 | $21,938 |
| 70CMSW26FC0000064 THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, SACRAMENTO, CA. | Department of Homeland Security | CA | Jul 31, 2026 | $224,501 |
| 19AQMM26P0391 -FURNITURE | Department of State | MD | Mar 20, 2026 | $12,123 |
| 70RFP326FCEH00010 PROCURE FURNITURE, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE TSA HQ/ FPS LOCATION DELIVERY ORDER AGAINST NFP&S MOI, INC., BPA NO. 70RDAD22A00000002. | Department of Homeland Security | VA | Jul 30, 2026 | $26,565 |
| 19AQMM23F7254 FURNITURE ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT # 19AQMM19A0187 OPEN MARKET QUOTE DATE: 05/05/2023 QUOTE NUMBER: 207669 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/04/2023 IT | Department of State | MD | Jul 30, 2026 | $0 |
| 70FBR923F00000012 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | HI | Jul 30, 2026 | $2,400 |
| 12FPCP26F0029 MT NRCS, NEW FURNITURE FOR ROUNDUP, LOWER MUSSELLSHELL CO OFFICE. 747 MAIN ST, ROUNDUP, MT 59072-2429. | Department of Agriculture | MT | Jul 30, 2026 | $48,913 |
| 19AQMM26F7161 ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 771-217-7154 ATTN: CHARLOTTE CAMERON 19AQMM2026AD HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | Department of State | DC | Jul 29, 2026 | $2,600 |
| 70CMSW26FC0000059 THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | Department of Homeland Security | FL | Jul 29, 2026 | $505,974 |
| 12FPC126F0102 FURNITURE FOR STATE OFFICE WORKSTATIONS AND LOBBY. | Department of Agriculture | IN | Jul 29, 2026 | $97,302 |
| 70FBR922F00000006 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026. | Department of Homeland Security | CA | Jul 29, 2026 | $41,652 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CPGMXKRJM7P6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.