W912DY24F0469↗
Dickson Furniture Manufacturers LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.06M obligated so far for household furnishings. Its period of performance ended 2026-04-25.
Key facts · data as of Oct 23, 2026
- Recipient
- Dickson Furniture Manufacturers LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $1.06M
- Potential value
- $1.07M
- Ends
- 2026-04-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY24F0469, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0469_9700_47QSCA19D000F_4732
Dickson Furniture Manufacturers LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
FURNISHINGS FOR MCAS YUMA BLDG 859
What it is
- Product or service
- Household Furnishings (PSC 7210)
- Industry
- Nonupholstered Wood Household Furniture Manufacturing (NAICS 337122)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSCA19D000F
- Solicitation
- W912DY24Q0170
- Where the work is
- Harris, TX · district TX-18
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2024-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-12 | P00005 | Funding only | -$4.6K | FURNISHINGS: MCAS YUMA BLDG. 859 |
| 2025-03-07 | P00004 | Supplemental agreement (work within scope) | $21.3K | FURNISHINGS: MCAS YUMA BLDG. 859 |
| 2025-01-03 | P00003 | Supplemental agreement (work within scope) | -$29.8K | MCAS YUMA BLDG. 859 REPLACE THE VACUUM CLEANERS & MICRO FRIDGES DUE TO PRODUCT CHANGES |
| 2024-11-18 | P00002 | Supplemental agreement (work within scope) | -$23.0K | DATE CHANGE AND REMOVAL OF FUNDS FOR MCAS YUMA BLDG 859 DUE TO FABRIC CHANGE |
| 2024-10-11 | P00001 | Supplemental agreement (work within scope) | $22.7K | INCORPORATE REVISED ATTACHMENT 1 AND ATTACHMENT 2. FUNDING IS INCREASED BY $22,661.10. |
| 2024-09-20 | 0 | $1.08M | FURNISHINGS FOR MCAS YUMA BLDG 859 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗