SUPPLYSOURCE DC, LLC
ALEXANDRIA, Virginia
Total Received
$21.6M
Total Awards
117
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$16.1M24
$4.4M25
$1.1M26
Top 50 Awards to SUPPLYSOURCE DC, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_63NLRB19C0002_6300_-NONE-_-NONE- OFFICE FURNITURE FOR 15 FIELD OFFICES. MOD 20 IS TO LIFT STAF | National Labor Relations Board National Labor Relations Board | — | WASHINGTON, DC-98 | 2024 | $3,891,623 |
CONT_AWD_2033H625F00098_2036_2033H624A00001_2036 REQUIREMENTS FOR FURNITURE - NEW CHAIRS FOR 200 THIRD STREET PARKERSBURG, WEST VIRGINIA | Department of the Treasury Bureau of the Fiscal Service | — | ALEXANDRIA, VA-08 | 2025 | $1,693,015 |
CONT_AWD_29FTC118C0198_2900_-NONE-_-NONE- WAREHOUSE/FURNITURE SERVICES | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $1,457,882 |
CONT_AWD_29FTC123C0081_2900_-NONE-_-NONE- SUPPLYSOURCE/REDISTRIC | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $1,101,653 |
CONT_AWD_19AQMM25P0264_1900_-NONE-_-NONE- SYSTEMS FURNITURE, CASEFGOODS, SEATING & ANCILLARY | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $991,865 |
CONT_AWD_47PJ0022C0053_4740_-NONE-_-NONE- THIS MODIFICATION IS TO ADD DATA CABLING TO THE BUILDING 48 FURNITURE INSTALLATION CONTRACT, LOCATED AT THE DENVER FEDERAL CENTER. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $791,359 |
CONT_AWD_50310222F0114_5000_50310221A0017_5000 FORT WORTH REGIONAL OFFICE MID-MARKET FURNITURE | Securities and Exchange Commission Securities and Exchange Commission | — | ALEXANDRIA, VA-08 | 2024 | $727,292 |
CONT_AWD_89303021FMA000359_8900_89303020AMA000020_8900 REDISTRICT ISSUED PRICE QUOTE H17080 SUBMITTED IN ACCORDANCE WITH NNSA CONSTRUCTION REMODELING PROJECT TO PROCURE CUBICLE WORKSTATIONS AND PRIVATE OFFICE SETUPS TO ACCOMMODATE 100… | Department of Energy Department of Energy | — | ALEXANDRIA, VA-08 | 2024 | $696,767 |
CONT_AWD_50310224F0022_5000_50310221A0017_5000 SAN FRANCISCO REGIONAL OFFICE MID-MARKET FURNITURE | Securities and Exchange Commission Securities and Exchange Commission | — | HUNTINGBURG, IN-08 | 2024 | $655,923 |
CONT_AWD_89303023FMA000470_8900_89303020AMA000020_8900 REQUISITION 23MA000367 WAS SUBMITTED TO ISSUE A BPA CALL AT THE REQUEST OF MA, ON BEHALF OF THE OFFICE OF INTELLIGENCE AND COUNTERINTELLIGENCE, TO PROCURE SYSTEM FURNITURE WORKSTA… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $531,772 |
CONT_AWD_89303023FMA000514_8900_89303020AMA000020_8900 THIS MODIFICATION IS TO CHANGE THE IAO TO LISA PETEET. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $515,597 |
CONT_AWD_FA221724CB005_9700_-NONE-_-NONE- HBCM OFFICE FURNITURE PROCUREMENT | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $454,205 |
CONT_AWD_89303024FMA000580_8900_89303020AMA000020_8900 TO PURCHASE FURNITURE QUOTE H24214 FOR GA-282 ON THE BEHALF OF PRISCILLA A. MORRISEY (NA-MB-23). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA000020. REQUESTING FOR THIS ORDE… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $421,164 |
CONT_AWD_63NLRB23F0052_6300_63NLRB21D0002_6300 OFFICE FURNITURE/OFFICE RELOCATION - CHANGE PERIOD OF PERFORMANCE. | National Labor Relations Board National Labor Relations Board | — | BALTIMORE, MD-07 | 2024 | $401,235 |
CONT_AWD_89303026FMA401004_8900_GS27F017CA_4732 CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR PHASE 1 OF IN OFFICES. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2026 | $371,556 |
CONT_AWD_15A00025FABP00514_1560_15A00025AAQA00138_1560 ATF HAS A NEW FURNITURE REQUIREMENT FOR TULSA FIELD OFFICE. THE FURNITURE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIRS, FILE CABINETS, AND STORAGE SHELVING… | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ALEXANDRIA, VA-08 | 2025 | $329,247 |
CONT_AWD_89303023FMA000478_8900_89303020AMA000020_8900 QUOTE 20068 (WORKSTATIONS/CALL ROOMS). PURCHASE, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE ON THE 3RD FLOOR OF FORRESTAL BUILDING FOR SCEP; CHRIS CASTRO. FOR PURCHASE ORDER A… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $297,484 |
CONT_AWD_2033H624F00154_2036_2033H624A00001_2036 CHAIRS FOR KC | Department of the Treasury Bureau of the Fiscal Service | — | KANSAS CITY, MO-05 | 2024 | $286,361 |
CONT_AWD_2033H625F00069_2036_2033H624A00001_2036 OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR. | Department of the Treasury Bureau of the Fiscal Service | — | ALEXANDRIA, VA-08 | 2025 | $256,580 |
CONT_AWD_19AQMM24P0648_1900_-NONE-_-NONE- MODIFICATION TO EXTEND THE POP THRU 03/14/2025 | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2024 | $255,353 |
CONT_AWD_89303023FMA000486_8900_89303020AMA000020_8900 THE PURPOSE OF THIS BPA CALL IS TO PURCHASE, INCLUDING DELIVERY AND INSTALLATION OF OFFICE FURNITURE OF MULTIPLE FURNITURE PROJECTS. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $255,189 |
CONT_AWD_W91ZLK24F0211_9700_GS27F017CA_4732 SIPR ROOM EXPANSION FURNITURE | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $212,386 |
CONT_AWD_19AQMM25P0773_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $ 37,449.50 FOR ADDITIONAL PRODUCT THAT WAS PART OF THE ORIGINAL PROGRAM OF REQUIREMENTS (POR), HOWEVER, AT THE TIME OF FINAL BILL… | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $205,392 |
CONT_AWD_89303022FMA000389_8900_89303020AMA000020_8900 THE PURPOSE OF THIS BPA CALL TO PROCURE 24EA CUBICLE WORKSTATIONS, CONFERENCE ROOM FURNITURE AND ADMIN RECEPTION STATION FOR ROOM 1J-018, FORRESTAL ON BEHALF OF THE OFFICE OF NNSA | Department of Energy Department of Energy | — | ALEXANDRIA, VA-08 | 2024 | $198,144 |
CONT_AWD_70B01C25F00000962_7014_70RDAD22A00000004_7001 NO-COST BILATERAL MODIFICATION TO EXTEND THE DELIVERY DATE TO JULY 31, 2026. | Department of Homeland Security U.S. Customs and Border Protection | — | HOULTON, ME-02 | 2026 | $196,042 |
CONT_AWD_70FA4024F00000432_7022_70RDAD22A00000004_7001 SUITE 100 FURNITURE | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $149,916 |
CONT_AWD_89303024FMA000577_8900_89303020AMA000020_8900 THE PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE FOR US DEPARTMENT OF ENERGY HEADQUARTERS BUILDING. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $147,888 |
CONT_AWD_89303023FMA000516_8900_89303020AMA000020_8900 FURNITURE MANAGEMENT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $145,554 |
CONT_AWD_89303024FMA000579_8900_89303020AMA000020_8900 QUOTES H24197 AND H24204 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FURNITURE FOR BOTH THE OFFICE OF IG AND TH… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $143,491 |
CONT_AWD_89303024FMA000549_8900_89303020AMA000020_8900 TO PURCHASE FURNITURE FOR 5A SUITE, QUOTE #23014 ON THE BEHALF OF JESSICA HALSE (SC). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA00020. REQUESTING FOR THIS ORDER TO BE EXPE… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $140,897 |
CONT_AWD_19AQMM25P0620_1900_-NONE-_-NONE- MOD TO DE-OBLIGATE $30,003.22 AS THIS PROJECT IS COMPLETE. CLIN 004 -$29,703.22 INSTALL COSTS NOT NEEDED CLIN 005 -$150.00 STORAGE COSTS NOT NEEDED CLIN 006 -$150.00 STORAGE C… | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $140,879 |
CONT_AWD_89303021FMA000366_8900_89303020AMA000020_8900 REDISTRICT ISSUED PRICE QUOTE H17144 PROVIDED ON BEHALF OF THE OFFICE OF CR TO PURCHASE FURNITURE TO BE USED WITHIN SUITES 1E-278 AND 8E-070. MOD P00001: ADMINISTRATIVE ACTION. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $138,580 |
CONT_AWD_89303024FMA000529_8900_89303020AMA000020_8900 PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEM WORKSTATIONS, CASE GOODS, AND CONFERENCING FURNITURE IN A-347 FOR DEREK LAHOUSE (NNSA). | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $136,266 |
CONT_AWD_89303026FMA401005_8900_GS27F017CA_4732 CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2026 | $122,673 |
CONT_AWD_70RDA125FC0000014_7001_70RDAD22A00000004_7001 CISA HQ, FURNITURE DESIGN, RE-DISTRICT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2026 | $119,520 |
CONT_AWD_19AQMM25P0509_1900_-NONE-_-NONE- NEW FURNITURE | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $117,899 |
CONT_AWD_50310225F0065_5000_50310221A0017_5000 TO PROVIDE THE SFRO W/OFFICE FURNITURE FOR RTO | Securities and Exchange Commission Securities and Exchange Commission | — | ALEXANDRIA, VA-08 | 2025 | $104,453 |
CONT_AWD_70Z03324FSEAT0038_7008_70RDAD22A00000004_7001 SFLC FURNITURE, POLAR/SLEP, HEALY & DDPE | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $99,977 |
CONT_AWD_50310224F0074_5000_50310221A0017_5000 NEW YORK REGIONAL OFFICE MID-MARKET FURNITURE | Securities and Exchange Commission Securities and Exchange Commission | — | ALEXANDRIA, VA-08 | 2024 | $94,899 |
CONT_AWD_19AQMM26F0068_1900_GS27F017CA_4732 ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 GSA NO: GS-27F-017CA GSA EXP: 5/19/30 QUOTE DATE: 12/16/2025 QUOTE NUMBER: 25772 QUOTE PR… | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2026 | $91,870 |
CONT_AWD_89303023FMA000488_8900_89303020AMA000020_8900 PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $84,281 |
CONT_AWD_33315225F00523925_3300_GS27F017CA_4732 FURNITURE FOR DIRECTOR'S OFFICE | Smithsonian Institution Smithsonian Institution | — | ALEXANDRIA, VA-08 | 2025 | $81,961 |
CONT_AWD_70Z03523FKETC0069_7008_70RDAD22A00000004_7001 D17 DM OFFICE REORGANIZATION | Department of Homeland Security U.S. Coast Guard | — | JUNEAU, AK-00 | 2024 | $80,485 |
CONT_AWD_63NLRB24F0025_6300_63NLRB21D0002_6300 R29, BROOKLYN, OFFICE RELOCATION/FURNITURE DISPOSITION | National Labor Relations Board National Labor Relations Board | — | BROOKLYN, NY-07 | 2024 | $80,476 |
CONT_AWD_70FBR424F00000075_7022_70RDAD22A00000004_7001 THIS FIRM FIXED PRICE (FFP) BPA CALL ORDER IS TO PROCURE EIGHTEEN (18) WORKSTATIONS TO ACCOMMODATE GRANTS MANAGEMENT DIVISION STAFF EXPANSION IN SUPPORT OF REGION 4. | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-04 | 2024 | $79,667 |
CONT_AWD_89303024FMA000555_8900_89303020AMA000020_8900 PRICE QUOTES H22914 AND H22914 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE SERVICES TO DEINSTALL/REINSTALL 12EA CUBICL… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $77,169 |
CONT_AWD_33321325F00527164_3300_GS27F017CA_4732 NHB--FURNITURE FOR ECR AND QRIUS QUOTE 25802 | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $76,156 |
CONT_AWD_63NLRB24F0032_6300_63NLRB21D0002_6300 OFFICE RELOCATION AND PROPERTY DISPOSITION - R22, NEWARK | National Labor Relations Board National Labor Relations Board | — | ALEXANDRIA, VA-08 | 2024 | $74,746 |
CONT_AWD_63NLRB22F0030_6300_63NLRB21D0002_6300 DEOBLIGATE REMAINING FUNDS, SAN FRANCISCO WORKSTATIONS | National Labor Relations Board National Labor Relations Board | — | ALEXANDRIA, VA-08 | 2024 | $73,285 |
CONT_AWD_63NLRB23F0047_6300_63NLRB21D0002_6300 EXTEND ENDING POP FOR OFFICE FURNITURE - R21 RO | National Labor Relations Board National Labor Relations Board | — | ATLANTA, GA-05 | 2024 | $71,423 |
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
Department of Energy$4.9M
National Labor Relations Board$4.7M
Federal Trade Commission$2.7M
Department of the Treasury$2.3M
Department of State$2.1M
Securities and Exchange Commission$1.7M
Department of Homeland Security$1.0M
Department of Defense$903K
General Services Administration$791K
Department of Justice$370K
Source: USAspending.gov · All Recipients · Virginia