W912DY24F0526↗

Dickson Furniture Manufacturers LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.21M obligated so far for household furnishings. Its period of performance ended 2026-01-31.

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
$1.21M
Potential value
$1.22M
Ends
2026-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W912DY24F0526, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0526_9700_47QSCA19D000F_4732

FURNISHINGS: CAMP LEJEUNE, BLDG. BB148

Delivery Order · Department of the Army · to Dickson Furniture Manufacturers LLC (UEI NXM1W3N5E671) · data as of 2026-10-23

Obligated to date$1.21M2 actions
Current value$1.21Mwith options exercised
Potential value$1.22Mif every option is used
Period2024-09-27 → 2026-01-31current end date

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 · 4 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QSCA19D000F
Solicitation
W912DY24Q0203
Where the work is
Harris, TX · district TX-18

Obligations by fiscal year

FY2024$1.18M
FY2025$28.8K

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

2 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-10-28P00001Supplemental agreement (work within scope)$28.8KADDITIONAL FUNDING FOR CAMP LEJEUNE, BLDGS. BB148 & BB149
2024-09-270$1.18MFURNISHINGS: CAMP LEJEUNE, BLDG. BB148

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 ↗