DAVIES OFFICE REFURBISHING, INC.
ALBANY, New York
Total Received
$20.0M
Total Awards
105
State
New York
Last Updated
Apr 9, 2026
Yearly Funding Trend
$11.4M24
$8.7M25
Top 50 Awards to DAVIES OFFICE REFURBISHING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2091JB23F00090_2050_2032H822D00005_2050 FURNITURE EXCHANGE PROGRAM | Department of the Treasury Internal Revenue Service | — | FRESNO, CA-21 | 2024 | $1,629,205 |
CONT_AWD_2091JB23F00067_2050_2032H822D00005_2050 FURNITURE EXCHANGE PROGRAM | Department of the Treasury Internal Revenue Service | — | FRESNO, CA-21 | 2024 | $1,594,502 |
CONT_AWD_2091JB23F00074_2050_2032H822D00005_2050 EL MONTE POD LEASE RENEWAL PROJECT | Department of the Treasury Internal Revenue Service | — | EL MONTE, CA-31 | 2024 | $876,059 |
CONT_AWD_2032H825F00082_2050_2032H822D00005_2050 PURCHASE FURNITURE AND INSTALLATION FOR 200 JEFFERSON AVE., MEMPHIS, TN. 38103 | Department of the Treasury Internal Revenue Service | — | MEMPHIS, TN-09 | 2025 | $672,346 |
CONT_AWD_2032H825F00094_2050_2032H822D00005_2050 FURNITURE INSTILLATION FOR THE DETROIT PRINT SHOP - 12601 SOUTHFIELD FWY, DETROIT, MI | Department of the Treasury Internal Revenue Service | — | DETROIT, MI-12 | 2025 | $518,955 |
CONT_AWD_2091JB23F00085_2050_2032H822D00005_2050 INSTALLATION OF 2000 PEDS | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2024 | $517,924 |
CONT_AWD_2023H218F00144_2050_TIRNE16D00003_2050 PURCHASE PRODUCT AND INSTALLATION SERVICES FOR FLOOR 6A AND 6B AT THE PECK BUILDING IN CINCINNATI, OHIO. CONTRACT CLOSEOUT. | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $484,672 |
CONT_AWD_2091JB24F00003_2050_2032H822D00005_2050 FURNITURE EXCHANGE PROGRAM | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $462,341 |
CONT_AWD_2023H219F00105_2050_TIRNE16D00003_2050 MATERIALS AND INSTALLATION OF WORKSATATIONS | Department of the Treasury Internal Revenue Service | — | OKLAHOMA CITY, OK-05 | 2025 | $437,206 |
CONT_AWD_2091JB23F00097_2050_2032H822D00005_2050 FEP - FURNITURE PROP #: 2306--046834JD046834JD | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2024 | $431,400 |
CONT_AWD_2091JB24F00031_2050_2032H822D00005_2050 FURNITURE EXCHANGE -OFFICE FURNITURE, DESIGN, REMOVAL, DELIVERY AND INSTALLATION SERVICES FOR OFFICES IN CLEVELAND, MS.THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DESCRIPTI… | Department of the Treasury Internal Revenue Service | — | CLEVELAND, MS-02 | 2024 | $418,936 |
CONT_AWD_2023H219F00097_2050_TIRNE16D00003_2050 DE-INSTALL AND RE-INSTALL OF WORKSTATIONS FOR FURNITURE CHANGE PROGRAM | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $417,994 |
CONT_AWD_2023H218F00205_2050_TIRNE16D00003_2050 OFFICE FURNITURE- NON-UNION LABOR IS REQUIRED FOR THE INSTALLING OF WORKSTATIONS AT THE CINCINNATI OHIO LOCATION; CONTRACT CLOSEOUT 04/24/2025 | Department of the Treasury Internal Revenue Service | — | CINCINNATI, OH-01 | 2025 | $411,826 |
CONT_AWD_2023H218F00204_2050_TIRNE16D00003_2050 OFFICE FURNITURE - LABOR TO INSTALL 98 WORKSTATIONS AT THE CINNCINNATI OHIO LOCATION; CONTRACT CLOSEOUT 04/24/2025 | Department of the Treasury Internal Revenue Service | — | CINCINNATI, OH-01 | 2025 | $403,949 |
CONT_AWD_2091JB23F00055_2050_2032H822D00005_2050 FURNITURE EXCHANGE PROGRAM | Department of the Treasury Internal Revenue Service | — | WARWICK, RI-02 | 2024 | $390,035 |
CONT_AWD_2091JB24F00019_2050_2032H822D00005_2050 FURNITURE FOR THE IRS OFFICE IN CLARKSDALE, MS. THE PURPOSE OF THIS MODIFICATION P00001 IS TO UPDATE THE DESCRIPTION OF REQUIREMENT. | Department of the Treasury Internal Revenue Service | — | CLARKSDALE, MS-02 | 2024 | $381,216 |
CONT_AWD_2023H219F00113_2050_TIRNE16D00003_2050 PURCHASE 22 WORKSTATIONS AND 43 OFFICES OF HERMAN MILLER ETHOSPACE. PHASE 3; PROVIDE LABOR TO INSTALL 61 STATIONS 8 OFFICES OF HERMAN MILLER ETHOSPACE PRODUCT - PHASE 1A OF 4 | Department of the Treasury Internal Revenue Service | — | PHILADELPHIA, PA-02 | 2024 | $362,566 |
CONT_AWD_2023H218F00209_2050_TIRNE16D00003_2050 OFFICE FURNITURE - PURCHASING 87 HAYWORTH REMANUFACTURED WORKSTATIONS FOR CINNCINATI LOCATIO; CONTRACT CLOSEOUT 04/23/2025 | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $360,640 |
CONT_AWD_2023H219F00104_2050_TIRNE16D00003_2050 MATERIAL TO BUILD AND INSTALL (48) WORKSTATIONS, (2) SUPPORT NODE AREAS, AND (2) TOUCHDOWN STATIONS, USING REMANUFACTURED STEELCASE PRODUCT FROM DAVIES INVENTORY | Department of the Treasury Internal Revenue Service | — | BIRMINGHAM, AL-07 | 2024 | $337,597 |
CONT_AWD_2023H219F00111_2050_TIRNE16D00003_2050 PURCHASE 41 WORKSTATIONS AND 10 OFFICES OF HERMAN MILLER ETHOSPACE. PHASE 2; AND17002TR (G7634) PROVIDE LABOR TO INSTALL 61 STATIONS 8 OFFICES OF HERMAN MILLER ETHOSPACE PRODUCT -… | Department of the Treasury Internal Revenue Service | — | PHILADELPHIA, PA-02 | 2024 | $325,482 |
CONT_AWD_2032H825F00089_2050_2032H822D00005_2050 PUERTO RICO TRAINING ROOM FURNITURE PROJECT. MODIFICATION P00001 IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST FOR PAYMENT AND INVOICING PURPOSES. | Department of the Treasury Internal Revenue Service | — | SAN JUAN, PR-98 | 2025 | $310,869 |
CONT_AWD_2023H218F00208_2050_TIRNE16D00003_2050 OFFICE FURNITURE - DE-INSTALL PRODUCT AT TWO CINCINNATI LOCATIONS AND SUBMIT PRODUCT TO FURNITURE EXCHANGE PROGRAM; CONTRACT CLOSEOUT 04/23/2025 | Department of the Treasury Internal Revenue Service | — | CINCINNATI, OH-01 | 2025 | $301,307 |
CONT_AWD_2023H219F00112_2050_TIRNE16D00003_2050 PURCHASE 57 WORKSTATIONS AND 2 OFFICES OF HERMAN MILLER ETHOSPACE. PHASE 2B; PROVIDE LABOR TO INSTALL 61 STATIONS 8 OFFICES OF HERMAN MILLER ETHOSPACE PRODUCT - PHASE 1A OF 4; CON… | Department of the Treasury Internal Revenue Service | — | PHILADELPHIA, PA-02 | 2025 | $292,085 |
CONT_AWD_TIRNE16D000030015_2050_TIRNE16D00003_2050 DE-INSTALL AND SUBMIT FURNITURE FOR THE FURNITURE EXCHANGE PROGRAM. CONTRACT CLOSEOUT. | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $281,026 |
CONT_AWD_2091JB24F00043_2050_2032H822D00005_2050 COMPREHENSIVE OFFICE FURNITURE AND INSTALLATION. | Department of the Treasury Internal Revenue Service | — | NEW YORK, NY-10 | 2024 | $270,078 |
CONT_AWD_2023H219F00072_2050_TIRNE16D00003_2050 BALTIMORE CALL CENTER PROJECT , PHASE 4 BREAKDOWN OF 52 CUBICLES | Department of the Treasury Internal Revenue Service | — | BALTIMORE, MD-07 | 2025 | $267,067 |
CONT_AWD_2023H218F00107_2050_TIRNE16D00003_2050 PURCHASE OF 58 REMANUFACTURED WORKSTATIONS AND 19 PRIVATE OFFICES WITH LABOR SERVICES TO INSTALL. CONTRACT CLOSEOUT. | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $255,178 |
CONT_AWD_2023H218F00142_2050_TIRNE16D00003_2050 PRODUCT AND INSTALL SERVICE TO BE PROVIDED FOR FLOORS 9D AND 9C IN THE PECK BUILDING. CONTRACT CLOSEOUT. | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $254,976 |
CONT_AWD_2023H218F00202_2050_TIRNE16D00003_2050 OFFICE FURNITURE. CONTRACT CLOSEOUT. | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $243,275 |
CONT_AWD_2032H825F00116_2050_2032H822D00005_2050 INSTALLATION OF FURNITURE AND DELIVERY OF CHAIRS AT 5353 N. YELLOWSTONE ROAD, CHEYENNE, WY | Department of the Treasury Internal Revenue Service | — | CHEYENNE, WY-00 | 2025 | $235,377 |
CONT_AWD_2023H219P00395_2050_-NONE-_-NONE- ADDITIONAL FURNITURE BEING ADDED | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $228,600 |
CONT_AWD_2091JB23F00089_2050_2032H822D00005_2050 FEP FURNITURE | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2024 | $201,561 |
CONT_AWD_2023H219F00123_2050_TIRNE16D00003_2050 PURCHASE OF REMANUFACTURED FURNITURE AND INSTALLATION - CONTRACT CLOSEOUT | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $200,116 |
CONT_AWD_2023H219F00094_2050_TIRNE16D00003_2050 DAVIES TO PROVIDE LABOR TO BUILD (36) STATIONS, (3) NODE AREAS, (1) COMMUNICATION ROOM, AND (3) OFFICES USING REMANUFACTURED HERMAN MILLER AO2 PRODUCT FROM DAVIES INVENTORY. INSTA… | Department of the Treasury Internal Revenue Service | — | CINCINNATI, OH-01 | 2025 | $191,373 |
CONT_AWD_2091JB24F00009_2050_2032H822D00005_2050 FURNITURE EXCHANGE PROGRAM | Department of the Treasury Internal Revenue Service | — | DALLAS, TX-24 | 2024 | $191,317 |
CONT_AWD_2023H219F00141_2050_TIRNE16D00003_2050 PROVIDE MATERIAL TO BUILD (31) WORKSTATIONS. PROVIDE LABOR TO BUILD (31) WORKSTATIONS. | Department of the Treasury Internal Revenue Service | — | MOBILE, AL-02 | 2024 | $190,491 |
CONT_AWD_2023H220P00120_2050_-NONE-_-NONE- INSTALLATION OF 39 WORKSTATIONS IN BALTIMORE MD | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2024 | $180,849 |
CONT_AWD_2091JB24F00021_2050_2032H822D00005_2050 COMPREHENSIVE OFFICE FURNITURE, DESIGN, INSTALLATION AND OFFICE MOVING SERVICES | Department of the Treasury Internal Revenue Service | — | INDIANAPOLIS, IN-07 | 2024 | $179,730 |
CONT_AWD_2091JB24F00063_2050_2032H822D00005_2050 FEP FURNITURE | Department of the Treasury Internal Revenue Service | — | SALINAS, CA-18 | 2024 | $168,756 |
CONT_AWD_2023H218F00225_2050_TIRNE16D00003_2050 G8630 COV17007PM IN1759 MERRILLVILLE, IN REQUESTING PURCHASE OF REFURBISH FURNITURE 29 WORKSTATIONS ( 14 W.48.3, 8 W.48.1, 2 96.1, 2 O.96.1) TO BE DELIVERED AND INSTALLED 233 E. 8… | Department of the Treasury Internal Revenue Service | — | MERRILLVILLE, IN-01 | 2025 | $165,641 |
CONT_AWD_2032H825F00038_2050_2032H822D00005_2050 FURNITURE REMOVAL SERVICES | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $155,959 |
CONT_AWD_2023H218F00203_2050_TIRNE16D00003_2050 OFFICE FURNITURE. CONTRACT CLOSEOUT. | Department of the Treasury Internal Revenue Service | — | CINCINNATI, OH-01 | 2025 | $155,866 |
CONT_AWD_2091JB24F00075_2050_2032H822D00005_2050 REFURBISHED FURNITURE | Department of the Treasury Internal Revenue Service | — | BROCKTON, MA-08 | 2024 | $155,291 |
CONT_AWD_2023H218F00227_2050_TIRNE16D00003_2050 PURCHASE OF REMANUFACTURED AND INSTALLATION OF 64 WORKSTATIONS | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2025 | $153,558 |
CONT_AWD_2091JB23F00096_2050_2032H822D00005_2050 FEP CI SAN FRANCISCO | Department of the Treasury Internal Revenue Service | — | SAN FRANCISCO, CA-11 | 2024 | $144,883 |
CONT_AWD_2091JB24F00076_2050_2032H822D00005_2050 IRS OGDEN UT0036 PEDESTAL REFRESH | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2024 | $144,802 |
CONT_AWD_2091JB24F00086_2050_2032H822D00005_2050 REFURBISHED FURNITURE | Department of the Treasury Internal Revenue Service | — | YAKIMA, WA-04 | 2024 | $142,469 |
CONT_AWD_2091JB24F00082_2050_2032H822D00005_2050 THIS PROJECT IS A RELOCATION OF THE CI TASK FORCE TO FL3231 FROM THE US ATTORNEYS OFFICE IN ORLANDO. | Department of the Treasury Internal Revenue Service | — | ALBANY, NY-20 | 2024 | $141,254 |
CONT_AWD_2091JB24F00010_2050_2032H822D00005_2050 FEB - FURNITURE | Department of the Treasury Internal Revenue Service | — | PATERSON, NJ-09 | 2024 | $123,645 |
CONT_AWD_2091JB24F00008_2050_2032H822D00005_2050 EAU CLAIRE RELOCATION AND FURNITURE PURCHASE | Department of the Treasury Internal Revenue Service | — | EAU CLAIRE, WI-03 | 2024 | $122,475 |
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 · New York