KRUEGER INTERNATIONAL, INC.
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002531 · Delivery Order
30 awards in the U.S. signed in the last 90 days, worth $6.6M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| TIFFANY AND COMPANY U.S. SALES, LLC | 2 | $2.2M |
| OSTROM PAINTING & SANDBLASTING, INC | 2 | $2.0M |
| KRUEGER INTERNATIONAL, INC. | 15 | $1.5M |
| CHINOOK PROPERTIES, INC. | 1 | $419,646 |
| BPD ENGINEERING, LLC | 4 | $286,271 |
| JD MARTIN CONSTRUCTION SERVICES INC | 1 | $76,265 |
| MISCELLANEOUS FOREIGN AWARDEES | 1 | $59,149 |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | 1 | $52,402 |
| SPECIALIZED INTERIOR SYSTEMS, LLC | 1 | $33,001 |
| MOOWEEP LLC | 1 | $27,000 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Justice (20) Defense (5) State (3) Agriculture (1) Interior (1)
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002531 · Delivery Order
Building 206 Lab Upgrade AND Building 233 Breakroom Renovation
View on SAM.gov → · Award N0025326P0004 · Award Notice
Grissom ARB Sustain Interiors Task Order
View on SAM.gov → · Award FA465426D0003 · Award Notice
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002569 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002529 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002559 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002539 · Delivery Order
AR OZARK FACILITY REPAIRS 26-002609, 26-002612, 26-012289
View on USAspending.gov → · Award 12445126C0041 · Definitive Contract
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002541 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002492 · Delivery Order
THREE GUARD BOOTHS FOR RESIDENTIAL COMPLEX AND RESIDENCE+ ONE MOVING A BOOTH.
View on USAspending.gov → · Award 19FR6326P1901 · Purchase Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002527 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002542 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002562 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002528 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002550 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002526 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002572 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002549 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002570 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002555 · Delivery Order
OFFICE FURNITURE INSTALLATION
View on USAspending.gov → · Award 15UC0C26F00002504 · Delivery Order
IDIQ for Interior Facility Repairs, Grissom Air Reserve Base, IN
View on SAM.gov → · Award FA465426D0003 · Award Notice
FURNITURE
View on USAspending.gov → · Award 19AQMM26F1605 · Delivery Order
FURNITURE
View on USAspending.gov → · Award 19AQMM26F1643 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.