CORPORATE INTERIORS INC
NEW CASTLE, Delaware
Total Received
$11.1M
Total Awards
53
State
Delaware
Last Updated
Apr 1, 2026
Top 50 Awards to CORPORATE INTERIORS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QSMA25F0062_4732_47QSMA23A0003_4732 1800F FURNITURE DENSIFICATION PROJECT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $2,528,313 |
CONT_AWD_31360021F0006_3100_31360021A0001_3100 BPA CALL INCLUDES THE ACQUISITION OF FURNITURE (I.E., SYSTEMS OR WORKSTATIONS, PRIVATE OFFICES, CONFERENCE ROOMS, COLLABORATIVE WORK ENVIRONMENTS, ETC.) AND RELATED SERVICES SUCH… | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | KING OF PRUSSIA, PA-04 | 2024 | $1,106,535 |
CONT_AWD_47PD0224F0033_4740_47QSMA23A0003_4732 CONTRACT MODIFICATION PS0001 ADDS FUNDING FOR ADDITIONAL FURNITURE. ALL OTHER ITEMS REMAIN UNCHANGED. | General Services Administration Public Buildings Service | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $896,047 |
CONT_AWD_47PD0224F0096_4740_47QSMA23A0003_4732 THIS MODIFICATION INCORPORATES FURNITURE CHANGES FOR PROJECT DEPARTMENT OF HOMELAND SECURITY FPS LEASE FURNITURE. | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2024 | $857,200 |
CONT_AWD_47QSMA23F0109_4732_47QSMA23A0003_4732 CMS HEADQUARTERS TASK LIGHTS, CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | WINDSOR MILL, MD-07 | 2024 | $525,443 |
CONT_AWD_47PD0225F0035_4740_47QSMA23A0003_4732 UNITED STATED DEPARTMENT OF AGRICULTURE ANNAPOLIS, MD FURNITURE SERVICES. | General Services Administration Public Buildings Service | — | NEW CASTLE, DE-00 | 2025 | $466,236 |
CONT_AWD_47PE1924F0007_4740_47QSMA23A0003_4732 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 01/31/2025 TO 03/31/2025 FOR THE FURNITURE BUY FOR DCMA IN ORLANDO, FL. | General Services Administration Public Buildings Service | — | ORLANDO, FL-10 | 2024 | $344,265 |
CONT_AWD_47QSMA25F0065_4732_47QSMA23A0003_4732 TAMPA FURNITURE DENSIFICATION PROJECT | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2025 | $322,164 |
CONT_AWD_47QSMA23F0118_4732_47QSMA23A0003_4732 DOD OIG TAMPA PBS SMALL PROJECTS | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $302,478 |
CONT_AWD_47QSMA25F0070_4732_47QSMA23A0003_4732 ORLANDO FURNITURE DENSIFICATION PROJECT | General Services Administration Federal Acquisition Service | — | ORLANDO, FL-10 | 2025 | $300,800 |
CONT_AWD_47PD0225F0020_4740_47QSMA23A0003_4732 PURCHASE OF 250 CHAIRS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES LOCATED IN BALTIMORE, MD. THIS IS PART OF THE "RETURN-TO-WORK" INITIATIVE FOR THE NEW ADMINISTRATION. | General Services Administration Public Buildings Service | — | NEW CASTLE, DE-00 | 2025 | $292,420 |
CONT_AWD_47PE1923F0015_4740_47QSMA23A0003_4732 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 11/30/2023 TO 01/31/2024 FOR THE FURNITURE BUY FOR DEFENSE CONTRACTING AUDIT AGENCY (DCAA) IN NASHVILLE, TN. | General Services Administration Public Buildings Service | — | NASHVILLE, TN-05 | 2024 | $215,630 |
CONT_AWD_47PD0323F0004_4740_47QSMA23A0003_4732 MODIFICATION PS0003 FOR THE ALCOHOL TOBACCO AND FIREARMS FURNITURE PROCUREMENT IN LEASED SPACE IN RICHMOND, VA | General Services Administration Public Buildings Service | — | RICHMOND, VA-04 | 2024 | $210,021 |
CONT_AWD_47PB0023F0085_4740_47QSMA23A0003_4732 BPA CALL 47PB0023F0085 UNDER BPA 47QSMA23A0003, CBP PORT AREA FURNITURE AND INSTALLATION AT THE ST. ALBANS FEDERAL BUILDING IN ST. ALBANS, VT IS MODIFIED TO ADD COSTS FOR STORAGE… | General Services Administration Public Buildings Service | — | SAINT ALBANS, VT-00 | 2024 | $196,490 |
CONT_AWD_47QSMA25F0069_4732_47QSMA23A0003_4732 RALEIGH TSFB FURNITURE DENSIFICATION PROJECT | General Services Administration Federal Acquisition Service | — | RALEIGH, NC-02 | 2025 | $195,857 |
CONT_AWD_47PD0823F0065_4740_47QSMA23A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. MODIFICATION 47PD0823F0065, MOD PA0002 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $… | General Services Administration Public Buildings Service | — | HARRISBURG, PA-10 | 2024 | $189,143 |
CONT_AWD_47QSMA25F0067_4732_47QSMA23A0003_4732 NORFOLK FURNITURE DENSIFICATION PROJECT | General Services Administration Federal Acquisition Service | — | NORFOLK, VA-03 | 2025 | $186,385 |
CONT_AWD_47QSMA25F0068_4732_47QSMA23A0003_4732 RALEIGH CENTURY CENTER FURNITURE DENSIFICATION | General Services Administration Federal Acquisition Service | — | RALEIGH, NC-02 | 2025 | $175,121 |
CONT_AWD_47PD0125F0003_4740_47QSMA23A0003_4732 FEDERAL PROTECTIVE SERVICE FURNITURE PHASE 1 PROJECT, WILLIAM S. MOORHEAD FEDERAL BUILDING, DELIVERY TO PITTSBURGH, PA. THIS AWARD IS FOR THE MANUFACTURE, DELIVERY AND INSTALL OF… | General Services Administration Public Buildings Service | — | NEW CASTLE, DE-00 | 2025 | $165,037 |
CONT_AWD_47PE1924F0008_4740_47QSMA23A0003_4732 MODIFICATION TO EXTEND THE PERIOD OFPERFORMANCE END DATE FROM 12/31/2024 TO 06/30/2025 FOR THE FURNITURE BUY FOR OSHA IN ORLANDO, FL. | General Services Administration Public Buildings Service | — | ORLANDO, FL-10 | 2024 | $138,711 |
CONT_AWD_47PC0424F0208_4740_47QSMA23A0003_4732 MOD PS0002 IS BEING ISSUED TO OBLIGATE ADDITIONAL FUNDS. THE REASON FOR THIS IS BECAUSE ADDITIONAL WORK IS REQUIRED. THE PRICE OF THE CONTRACT HAS INCREASED FROM $12,136.98 TO $12… | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $133,157 |
CONT_AWD_47QSMA24F0049_4732_47QSMA23A0003_4732 OAS SEATING REQUIREMENT 1800F - PBS SMALL PROJECTS | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $131,116 |
CONT_AWD_47PE1924F0001_4740_47QSMA23A0003_4732 MOD TO DEBOBLIGATE FUNDS AND CLOSE CONTRACT FOR FURNITURE BUY FOR CBP IN MIAMI, FL. | General Services Administration Public Buildings Service | — | MIAMI, FL-28 | 2024 | $120,902 |
CONT_AWD_47PC0424F0187_4740_47QSMA23A0003_4732 MOYNIHAN CAFETERIA FURNITURE PURCHASE AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $107,351 |
CONT_AWD_47PE1924F0010_4740_47QSMA23A0003_4732 MOD TO EXTEND THE CONTRACT COMPLETION DATE TO 7/31/25 FOR FURNITURE BUY/INSTALL FOR FPS IN CHARLOTTE, NC. | General Services Administration Public Buildings Service | — | CHARLOTTE, NC-12 | 2024 | $89,850 |
CONT_AWD_47PE1924F0009_4740_47QSMA23A0003_4732 MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FROM 01/31/2025 TO 08/28/2025 FOR FPD MEMPHIS, TN | General Services Administration Public Buildings Service | — | MEMPHIS, TN-09 | 2024 | $89,405 |
CONT_AWD_31310024F0096_3100_31360021A0001_3100 BPA CALL INCLUDES THE ACQUISITION OF FURNITURE AND ANY OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE FURNITURE AND OTHER ANCILLARY SERVICES. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $85,500 |
CONT_AWD_47PE1924F0011_4740_47QSMA23A0003_4732 EXTENSION OF PERIOD OF PERFORMANCE TO JUNE 30, 2025 FOR FURNITURE BUY FOR OFCCP FURNITURE ORLANDO FL. | General Services Administration Public Buildings Service | — | ORLANDO, FL-10 | 2024 | $83,064 |
CONT_AWD_47PE1923F0019_4740_47QSMA23A0003_4732 MOD FOR THE FINAL BILL OF MATERIALS AND EXTEND THE CONTRACT COMPLETION DATE. | General Services Administration Public Buildings Service | — | FORT LAUDERDALE, FL-23 | 2024 | $79,464 |
CONT_AWD_47PE1924F0002_4740_47QSMA23A0003_4732 DECREASE FUNDING BY $1,326.00 FROM $73,316.57 TO $71,990.57 | General Services Administration Public Buildings Service | — | JACKSONVILLE, FL-04 | 2024 | $71,991 |
CONT_AWD_47PD0622F0071_4740_GS27F0053X_4732 PUBLIC SPACE FURNITURE | General Services Administration Public Buildings Service | — | HARRISBURG, PA-10 | 2024 | $64,076 |
CONT_AWD_N0018924FZ763_9700_GS27F0053X_4732 STEELCASE OFFICE FURNITURE | Department of Defense Department of the Navy | — | NEW CASTLE, DE-00 | 2024 | $54,566 |
CONT_AWD_47PD0823F0121_4740_47QSMA23A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PD0823F0121, MOD PA0001 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $51,289.46 BY… | General Services Administration Public Buildings Service | — | TRENTON, NJ-12 | 2024 | $50,476 |
CONT_AWD_47PE1923F0012_4740_47QSMA23A0003_4732 VBA DOTHAN FINAL BOM - DECREASE FUNDING | General Services Administration Public Buildings Service | — | DOTHAN, AL-01 | 2024 | $41,068 |
CONT_AWD_47PE1923F0018_4740_47QSMA23A0003_4732 MODIFICATION FOR FINAL BILL OF MATERIALS FOR FURNITURE BUY/INSTALL FOR GSA OFFICE IN KNOXVILLE, TN. | General Services Administration Public Buildings Service | — | KNOXVILLE, TN-02 | 2024 | $36,962 |
CONT_AWD_47PD0223F0036_4740_47QSMA23A0003_4732 MODIFICATION PS0001 TO THE NOAA PROJECT IN FAIRMONT, WV | General Services Administration Public Buildings Service | — | FAIRMONT, WV-02 | 2024 | $31,319 |
CONT_AWD_47PD0122F0034_4740_GS27F0053X_4732 DEPARTMENT OF LABOR (DOL) FURNITURE PROCUREMENT 840 WEST HAMILTON STREET, 3RD FLOOR, ALLENTOWN, PA 18101. MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. | General Services Administration Public Buildings Service | — | ALLENTOWN, PA-07 | 2024 | $30,589 |
CONT_AWD_47PE1924F0012_4740_47QSMA23A0003_4732 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 10/31/2024 TO 01/31/2025 FOR THE FURNITURE BUY FOR THE BSS SUITE IN KNOXVILLE, TN. | General Services Administration Public Buildings Service | — | KNOXVILLE, TN-02 | 2024 | $25,978 |
CONT_AWD_47PE1925F0005_4740_47QSMA23A0003_4732 FURNITURE BUY FOR THE US TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION (TIGTA) IN TAMPA, FL | General Services Administration Public Buildings Service | — | TAMPA, FL-14 | 2025 | $21,703 |
CONT_AWD_47PE1925F0002_4740_47QSMA23A0003_4732 FURNITURE BUY FOR OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM) IN RALEIGH, NC. | General Services Administration Public Buildings Service | — | RALEIGH, NC-02 | 2025 | $19,154 |
CONT_AWD_47PD0423F0069_4740_47QSMA23A0003_4732 MODIFICATION PA0002 IS AN ADMINISTRATIVE MODIFICATION THAT ACCEPTS A CREDIT, ADJUSTING THE TOTAL VALUE OF THE CONTRACT TO THE FINAL AMOUNT ESTABLISHED BY THE VENDOR. THIS ALSO CL… | General Services Administration Public Buildings Service | — | TRENTON, NJ-12 | 2024 | $18,561 |
CONT_AWD_47PC0424F0103_4740_47QSMA23A0003_4732 OFFICE FURNITURE PROJECT WHITE PLAINS NY, 245 MAIN STREET, SUITE 630, WHITE PLAINS, NY 10601 | General Services Administration Public Buildings Service | — | WHITE PLAINS, NY-16 | 2024 | $15,240 |
CONT_AWD_47PD0524F0014_4740_47QSMA23A0003_4732 DISASSEMBLE, MOVE, STORE & REINSTALL EXCESS FURNITURE FROM THE REGIONAL OFFICE BUILDING, US CUSTOM HOUSE 200 CHESTNUT STREET, PHILA, PA | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2024 | $13,772 |
CONT_AWD_47PD0624F0005_4740_47QSMA23A0003_4732 SENATOR FETTERMAN FURNITURE RELOCATION 1000 LIBERTY AVENUE, PITTSBURGH, PA 15222 | General Services Administration Public Buildings Service | — | PITTSBURGH, PA-12 | 2024 | $12,862 |
CONT_AWD_47PE1924F0005_4740_47QSMA23A0003_4732 FURNITURE BUY FOR THE FEDERAL PROTECTIVE SERVICES IN COLUMBUS, GA | General Services Administration Public Buildings Service | — | COLUMBUS, GA-02 | 2024 | $11,984 |
CONT_AWD_47PD0524F0013_4740_47QSMA23A0003_4732 GSA REGIONAL OFFICE BUILDING FURNITURE RELOCATION PROJECT, LOCATED AT 100 S INDEPENDENCE MALL WEST, PHILADELPHIA, PA | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2024 | $11,254 |
CONT_AWD_47PD0424F0005_4740_47QSMA23A0003_4732 THE CONTRACTOR SHALL DISASSEMBLE FURNITURE AT THE GSA REGIONAL OFFICE IN PHILADELPHIA, MOVE AND REASSEMBLE THE FURNITURE AT THE GSA OFFICES AT THE BOGGS FED BLDG IN WILMINGTON AFT… | General Services Administration Public Buildings Service | — | WILMINGTON, DE-00 | 2024 | $7,591 |
CONT_AWD_47PC0124F0260_4740_47QSMA23A0003_4732 POP EXTENDED UNTIL 6/30/26. | General Services Administration Public Buildings Service | — | BINGHAMTON, NY-19 | 2024 | $3,661 |
CONT_AWD_47PD0824F0009_4740_47QSMA23A0003_4732 PROJECT TITLE: ROB TO FO FURNITURE RE-LOCATION LOCATION: MD0415HC, GSA PBS FIELD OFFICE, U.S. CUSTOM HOUSE, 40 S GAY STREET, BALTIMORE, MD 21202 | General Services Administration Public Buildings Service | — | BALTIMORE, MD-07 | 2024 | $3,089 |
CONT_AWD_47PD0524F0012_4740_47QSMA23A0003_4732 PA0277BG FURNITURE DE-INSTALL AND MOVE FROM GSA REGIONAL OFFICE BUILDING (ROB) TO WILLIAM J. GREEN FEDERAL BUILDING, PHILADELPHIA, PA | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2024 | $2,664 |
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 · Delaware