No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | INTERIOR FUSION LLC |
| Address | 7880 US HWY 19, PINELLAS PARK, FL, 33781, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2008-11-03 |
| NAICS | 337214 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE2D424F5702 | $555K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4563013653 ook<snow>> all | Dec 6, 2023 |
| HC102825F1259 | $79K | delivery order | Defense Information Systems Agency | Furniture | T-mbmesh-sg-tls-tcl360 | Sep 15, 2025 |
| N6883624F0197 | $63K | delivery order | Department of the Navy | Furniture | Ais matrix cubicles | Jan 16, 2025 |
| FA252123P0041 | $55K | purchase order | Department of the Air Force | Furniture | Furniture purchase for patrick sfb building 534 utilizing new daf owf process. | Jan 23, 2025 |
| SPE2D424F1319 | $35K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4562652223 easy air lr | Oct 25, 2023 |
| FA481424FG012 | $35K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| FA252124P0089 | $30K | purchase order | Department of the Air Force | Furniture | The contractor shall provide all materials, equipment, and labor for the removal of existing furniture and installation of new furniture, accessories, and ancillary items for sld 45 rm/mma enlisted office workspace | Sep 25, 2024 |
| FA252124FG093 | $25K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| SPE2D424F0515 | $4K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4562494042 siderails seizure pads kit (4) | Oct 16, 2023 |
| SPE2D424F2092 | $105 | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4562737930 replacement part | Nov 1, 2023 |
| SPE2DH20D0041 | $0 | IDIQ contract | Defense Logistics Agency | Medical equipment and supplies | 4610058190 hospital supply div - philade | Apr 22, 2025 |
| FA481423F0178 | -$2K | delivery order | Department of the Air Force | Furniture | Pka - space force furniture - rssc east | Dec 4, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE2DH20D0041 | 4 | $594K | $555K | - | 4563013653 ook<snow>> all | Dec 6, 2023 |
| 2 | GS28F017DA | 5 | $200K | $136K | - | T-mbmesh-sg-tls-tcl360 | Sep 15, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 5 | $594K | 68% |
| 2 | Department of the Air Force | 5 | $143K | 16% |
| 3 | Defense Information Systems Agency | 1 | $79K | 9.0% |
| 4 | Department of the Navy | 1 | $63K | 7.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 5 | $594K | 68% |
| 2 | Furniture | 7 | $285K | 32% |
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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