No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-08 |
|---|---|
| Legal name | CONTRACT DECOR, INC. (DBA CONTRACT DECOR INC) |
| Address | 72184 NORTHSHORE ST, THOUSAND PALMS, CA, 92276, USA / district 25 |
| Structure | Corporate entity (not tax exempt), incorporated in OK / in business since 1976-07-24 |
| NAICS | 423220 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DY24F0281 | $306K | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: great lakes, bldg. 635 | Aug 9, 2024 |
| W912DY24F0363 | $112K | delivery order | Department of the Army | Household and commercial furnishings | Furniture: building 3673-rollershades | Sep 10, 2024 |
| W912DY24F0525 | $112K | delivery order | Department of the Army | Household and commercial furnishings | Award for drapery at camp pendleton in building numbers 43705, 210631, & 210632. | Sep 25, 2024 |
| W912DY24F0075 | $78K | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: nas oceana bldg 536 | Apr 10, 2024 |
| W912DY24F0117 | $57K | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: wpnsta yorktown, bldg. 1807 | May 16, 2024 |
| W912DY24F0442 | $30K | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: jbmhh gfoq quarter 1 | Jun 5, 2026 |
| W912DY23F0205 | $9K | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: nas n. isl coronado bldg. 7 | Oct 17, 2023 |
| W912DY22F0398 | $0 | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: navsta rota bldg 568 | Apr 19, 2024 |
| W912DY25F0336 | $0 | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: dahlgren, bldgs 959 & 962 | Sep 16, 2025 |
| W15QKN22F5327 | -$37K | delivery order | Department of the Army | Household and commercial furnishings | To procure, teardown, and install new and upgraded draperies to bldg 674 at fort devens, ma. | Jan 31, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F052CA | 10 | $667K | $321K | - | To procure, teardown, and install new and upgraded draperies to bldg 674 at fort devens, ma. | Jun 5, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 10 | $667K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | 10 | $667K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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