ALLSTEEL LLC
MUSCATINE, Iowa
Total Received
$78.3M
Total Awards
337
State
Iowa
Last Updated
Apr 20, 2026
Yearly Funding Trend
$43.8M24
$31.9M25
$2.7M26
Top 50 Awards to ALLSTEEL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM23F7327_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2025 | $7,449,285 |
CONT_AWD_47QSMA24F0042_4732_47QSMA22A0012_4732 VBA BUFFALO NY RO- AWARDED TO ALLSTEEL IN THE AMT $4,124,565.25. FINAL BOM. | General Services Administration Federal Acquisition Service | — | BUFFALO, NY-26 | 2024 | $4,124,565 |
CONT_AWD_19AQMM22F7577_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2024 | $3,095,527 |
CONT_AWD_15DDHQ24F00000759_1524_15DDHQ19A00000024_1524 ALLSTEEL, INC - FSFF - ATLANTA FD - FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2024 | $2,946,727 |
CONT_AWD_15DDHQ23F00000852_1524_15DDHQ19A00000024_1524 ALLSTEEL, INC - FSFF - DALLAS FD - FURNITURE ORDER | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2024 | $2,410,119 |
CONT_AWD_47PD0225F0022_4740_47QSMA22A0012_4732 FURNITURE PROCUREMENT AND INSTALLATION FOR THE FOOD AND DRUG ADMINISTRATION. ATLANTA GEORGIA. | General Services Administration Public Buildings Service | — | MUSCATINE, IA-01 | 2025 | $2,161,539 |
CONT_AWD_15DDHQ25F00000083_1524_15DDHQ19A00000024_1524 TITLE: ALLSTEEL - FSFF - NEW ENGLAND FD - FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2025 | $2,150,984 |
CONT_AWD_15DDHQ23F00000984_1524_15DDHQ19A00000024_1524 OFFICE FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2025 | $1,962,107 |
CONT_AWD_15DDHQ25F00000229_1524_47QSMS24D0086_4732 TITLE: FSFF - DETROIT FD - FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2025 | $1,850,991 |
CONT_AWD_15DDHQ25F00000229_1524_GS28F0001V_4730 TITLE: FSFF - DETROIT FD - FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2025 | $1,850,991 |
CONT_AWD_47PG0223F0061_4740_47QSMA23A0004_4732 U.S. DEPARTMENT OF AGRICULTURE (USDA), MOD PA05 TO DEOLIGATE EXCESS FUNDS OF $555.20, USDA LEASE AT 1111 LINCOLN MALL, LINCOLN, NE, 68508. | General Services Administration Public Buildings Service | — | LINCOLN, NE-01 | 2024 | $1,756,725 |
CONT_AWD_19AQMM24F7096_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2024 | $1,737,202 |
CONT_AWD_47PF0023F0628_4740_GS28F0001V_4730 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT PURPOSES. | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2024 | $1,714,906 |
CONT_AWD_47PF0025F0417_4740_GS28F0001V_4730 AWARD FOR OFFICE FURNITURE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, BREWERY PARK II BUILDING, 1155 BREWERY PARK BOULEVARD, DETROIT, MICHIGAN | General Services Administration Public Buildings Service | — | DETROIT, MI-13 | 2025 | $1,579,616 |
CONT_AWD_W912DR19F0400_9700_GS28F0001V_4730 GSA FURNITURE PRODUCTS - IVAS FT BELVOIR | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $1,500,673 |
CONT_AWD_19AQMM22F7314_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2025 | $1,349,434 |
CONT_AWD_47QSMA25F0043_4732_47QSMA23A0002_4732 USAF HILL AFB SMALL PROJECTS WEST ZONE FURNITURE | General Services Administration Federal Acquisition Service | — | HILL AFB, UT-01 | 2025 | $1,273,949 |
CONT_AWD_19AQMM22F7681_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2024 | $1,051,736 |
CONT_AWD_19AQMM21F7182_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2026 | $1,048,268 |
CONT_AWD_47QSMA24F0041_4732_47QSMA22A0012_4732 LANGLEY AFB TRADITIONAL FURNITURE- INCORPORATE CLAUSE FAR 52.240-1, CD-2025-04 AND CD-2025-05 | General Services Administration Federal Acquisition Service | — | HAMPTON, VA-01 | 2024 | $968,635 |
CONT_AWD_19AQMM24F7092_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2024 | $824,107 |
CONT_AWD_15DDHQ25F00000150_1524_15DDHQ19A00000024_1524 ALLSTEEL - FSFF - TAMPA DO - FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2025 | $812,376 |
CONT_AWD_15DDHQ24F00000539_1524_15DDHQ19A00000024_1524 ALLSTEEL, INC - FSFS - COLUMBUS OH DO - FURNITURE BPA CALL ORDER DAA 15DDHQ19A00000024 POP: 1 YEAR FROM AWARD | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2024 | $807,359 |
CONT_AWD_47PK0123F0005_4740_47QSMA22A0010_4732 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR THE FURNITURE PROCUREMENT AND INSTALLATION/DESIGN SERVICES FOR DCAA IN THE STADIUM CROSSINGS BUILDING IN ANAHEIM, CA. | General Services Administration Public Buildings Service | — | ANAHEIM, CA-46 | 2024 | $791,168 |
CONT_AWD_19AQMM26F7006_1900_19AQMM24A0253_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2026 | $775,752 |
CONT_AWD_19AQMM24F7105_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2024 | $739,300 |
CONT_AWD_15DDHQ24F00000773_1524_15DDHQ19A00000024_1524 ALLSTEEL, INC - FSFF - CHARLOTTE DO - FURNITURE BPA CALL ORDER AGAINST DAA 15DDHQ19A00000024 POP: 1 YEAR FROM AWARD | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2024 | $737,238 |
CONT_AWD_47PJ0025F0010_4740_47QSMA23A0002_4732 DESIGN AND INSTALLATION OF FURNITURE FOR THE DEPARTMENT OF JUSTICE ENRD OFFICE LOCATED DENVER PLACE, 999 18TH ST., DENVER, CO. | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2025 | $713,114 |
CONT_AWD_15DDHQ22F00000841_1524_15DDHQ19A00000024_1524 ALLSTEEL-MULTI. LOCATION-SYSTEMS FURNITURE/INSTALL BPA CALL AGAINST DAA 15DDHQ19A00000024 POP: 1 YR. FROM DATE OF AWARD | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2025 | $702,592 |
CONT_AWD_19AQMM25F7160_1900_19AQMM24A0253_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2025 | $697,634 |
CONT_AWD_47PG0225F0002_4740_47QSMA23A0004_4732 THIS AWARD IS FOR THE PROCUREMENT, INSTALLATION, AND CALIBRATION OF LABORATORY EQUIPMENT AT THE USDA FSIS FACILITY IN NORMANDY, MO. | General Services Administration Public Buildings Service | — | MUSCATINE, IA-01 | 2025 | $660,369 |
CONT_AWD_47PK0123F0012_4740_47QSMA23A0002_4732 CREDIT MODIFICATION | General Services Administration Public Buildings Service | — | WESTLAKE VILLAGE, CA-26 | 2024 | $649,559 |
CONT_AWD_47PF0021F0816_4740_GS28F0001V_4730 VA DEBT MANAGEMENT CENTER FURNITURE, 1 FEDERAL DRIVE, FT. SNELLING, MN. MODIFICATION TO ADD FURNITURE PARTS TO INCLUDE DELIVARY AND INSTALLATION. | General Services Administration Public Buildings Service | — | FORT SNELLING, MN-05 | 2024 | $646,940 |
CONT_AWD_19AQMM22F7172_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2026 | $637,931 |
CONT_AWD_47PD0225F0031_4740_47QSMA22A0012_4732 FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND. | General Services Administration Public Buildings Service | — | MUSCATINE, IA-01 | 2025 | $631,117 |
CONT_AWD_47PF0023F0990_4740_GS28F0001V_4730 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT PURPOSES. | General Services Administration Public Buildings Service | — | CINCINNATI, OH-01 | 2024 | $585,966 |
CONT_AWD_15DDHQ25F00000148_1524_15DDHQ19A00000024_1524 TITLE: ALLSTEEL - FSFS - PHILADELPHIA FD - FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2025 | $572,046 |
CONT_AWD_47PL0223F0138_4740_47QSMA23A0002_4732 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE THROUGH FEBRUARY 14, 2025 AND ADDS ADDITIONAL FURNITURE PURCHASED BY FPS LOCATION AUBURN, WA. | General Services Administration Public Buildings Service | — | AUBURN, WA-09 | 2024 | $550,596 |
CONT_AWD_47PJ0024F0127_4740_47QSMA23A0002_4732 MODIFICATION PA0003 IS ISSUED TO DEOBLIGATE THE REMAINING FUNDS OFF THE TASK ORDER. THE VALUE OF THE TASK ORDER IS REDUCED BY $19,167.33 FROM $555,131.58 TO $535,964.25. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $535,964 |
CONT_AWD_47PH1024F0005_4740_47QSMA23A0004_4732 MOD TO ADD ADDITIONAL CONFERENCE ROOM FURNITURE FOR VA IN AUSTIN, TX | General Services Administration Public Buildings Service | — | AUSTIN, TX-35 | 2024 | $535,034 |
CONT_AWD_47PF0023F1126_4740_GS28F0001V_4730 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT PURPOSES. | General Services Administration Public Buildings Service | — | INDIANAPOLIS, IN-07 | 2024 | $527,179 |
CONT_AWD_47QSMA23F0098_4732_47QSMA20A0012_4732 DHS US CBP INDIANAPOLIS IN TABLES | General Services Administration Federal Acquisition Service | — | CHICAGO, IL-07 | 2024 | $514,503 |
CONT_AWD_15DDHQ24F00000753_1524_15DDHQ19A00000024_1524 ALLSTEEL, INC - FSFS - NORFOLK DO - FURNITURE | Department of Justice Drug Enforcement Administration | — | MUSCATINE, IA-01 | 2024 | $508,838 |
CONT_AWD_47PK0724F0079_4740_47QSMA23A0002_4732 CBP OPR EL CENTRO FURNITURE IN EL CENTRO, CA. MOD PS0004 TO REDUCE CONTRACT VALUE TO MATCH FINAL INVOICE AND CLOSEOUT THE CONTRACT. | General Services Administration Public Buildings Service | — | EL CENTRO, CA-25 | 2024 | $459,717 |
CONT_AWD_47PJ0023F0347_4740_GS28F0001V_4730 FURNITURE SUPPLY AND INSTALLATION FOR THE US FOREST SERVICE IN LARAMIE, WY. THIS MODIFICATION IS BEING ISSUED TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM DECEMBER 17, 2024 T… | General Services Administration Public Buildings Service | — | LARAMIE, WY-00 | 2024 | $427,664 |
CONT_AWD_47PH1025F0002_4740_47QSMA23A0004_4732 NEW FURNITURE FOR BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES REQUIRES FURNITURE FOR THEIR OFFICE LOCATED AT 201 THIRD STREET NW, 15TH FLOOR, IN ALBUQUERQUE, NM, 87102. | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2025 | $377,228 |
CONT_AWD_19AQMM24F7293_1900_19AQMM19A0147_1900 FURNITURE | Department of State Department of State | — | MUSCATINE, IA-01 | 2024 | $377,057 |
CONT_AWD_47PJ0024F0194_4740_47QSMA23A0002_4732 FURNITURE SUPPLY AND INSTALLATION FOR THE DEPARTMENT OF THE AIR FORCE OFFICE, LOCATED AT 6006 WARDLEIGH ROAD, BUILDING 1578, HILL AFB, UTAH, 84056. | General Services Administration Public Buildings Service | — | HILL AFB, UT-01 | 2024 | $372,151 |
CONT_AWD_47PK0824F0041_4740_47QSMA23A0002_4732 NO COST TIME EXTENSION MODIFICATION- EEOC SAN DIEGO FURNITURE PROCUREMENT | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $370,479 |
CONT_AWD_47PD0223F0016_4740_47QSMA22A0012_4732 OFFICE FURNITURE ACQUISITION HOFFMAN FB, NORFOLK, VA | General Services Administration Public Buildings Service | — | STAFFORD, VA-07 | 2024 | $365,176 |
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.
Funding Agencies
View All→12345678910
General Services Administration$31.1M
Department of State$22.6M
Department of Justice$18.5M
Department of Defense$5.7M
Agency for International Development$236K
Environmental Protection Agency$96K
Department of Health and Human Services$32K
Department of Agriculture$28K
Department of Veterans Affairs$9K
National Gallery of Art$8K
Source: USAspending.gov · All Recipients · Iowa