W912DY25F0132↗
Dickson Furniture Manufacturers LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $638.1K obligated so far for household furnishings. It runs to 2026-10-29.
Key facts · data as of Oct 25, 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
- $638.1K
- Potential value
- $638.7K
- Ends
- 2026-10-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY25F0132, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0132_9700_47QSCA19D000F_4732
Dickson Furniture Manufacturers LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868.
Up for re-bid: ends 2026-10-29. Recompete brief →
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
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSCA19D000F
- Solicitation
- W912DY25Q0037
- 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
2 actions since 2025-08-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-04 | P00001 | Supplemental agreement (work within scope) | -$5.6K | TO REMOVE THE SINGLE UNIT DRYERS THAT WERE ORDERED FOR CHERRY POINT - BLDG. 4868, DUE TO CUTOUT SPACE NOT BEING WIDE ENOUGH. |
| 2025-08-01 | 0 | $643.7K | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗