No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-27 |
|---|---|
| Legal name | INTERIOR SHOWPLACE, LTD. (DBA INTERIOR SHOWPLACE LTD) |
| Address | 844 QUEEN ST STE 100, HONOLULU, HI, 96813, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 1975-05-01 |
| NAICS | 337214 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ085426FE001 | $432K | delivery order | Missile Defense Agency | Construction materials | The missile defense agency (mda) requirement is the purchase and installation of new steelcase systems furniture and installation of various ancillary items in building 328 at aegis ashore, kekaha, hi. | Jan 16, 2026 |
| N0060424F4008 | $421K | delivery order | Department of the Navy | Furniture | Furniture workstations | Jun 29, 2024 |
| N0060425F4034 | $215K | delivery order | Department of the Navy | Furniture | N5 floor office furniture, design, removal, installation, and delivery. | Aug 1, 2025 |
| HQ085426FE002 | $170K | delivery order | Missile Defense Agency | Construction materials | The missile defense agency (mda) office renovation project for building 1135 at aegis ashore, pacific missile range facility (pmrf), kekaha hi requires the purchase and installation of new steelcase systems furniture and various ancillary ... | Mar 26, 2026 |
| W50SLF24F0037 | $135K | delivery order | Department of the Army | Furniture | 150 chairs and 6 tables for the 150th electro-magnetic warfare squadron. | Aug 29, 2024 |
| N0060425FZ013 | $135K | delivery order | Department of the Navy | Furniture | N6 furniture design, installation and removal in accordance with sow and quoted furniture item list. | Sep 30, 2025 |
| FA521524P0026 | $127K | purchase order | Department of the Air Force | Furniture | Removal of old furniture and installation of new furniture in pacaf a308 room 207 and pacaf a639 room 110. | Sep 27, 2024 |
| FA521524FG006 | $85K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| N0060424F4045 | $75K | delivery order | Department of the Navy | Furniture | Bldg 200 workstations | Sep 25, 2024 |
| N0060425F4001 | $74K | delivery order | Department of the Navy | Furniture | Office furniture compac flt | Feb 4, 2025 |
| FA521524P0040 | $66K | purchase order | Department of the Air Force | Furniture | Installation of new steelcase furniture for 766 ess squadron. | Sep 25, 2025 |
| N0060424F4002 | $52K | delivery order | Department of the Navy | Furniture | Office furniture | Jul 30, 2024 |
| FA521525F0018 | $52K | delivery order | Department of the Air Force | Furniture | Sfi e-110 furniture and chairs | May 27, 2025 |
| FA521525C0005 | $44K | definitive contract | Department of the Air Force | Installation of equipment | Reconfiguration of office space to include supplies, delivery, installation etc. | Apr 21, 2026 |
| FA521525FG003 | $41K | delivery order | Department of the Air Force | Furniture | Miscellaneous furniture and fixtures | Oct 1, 2024 |
| N0060425FZ007 | $31K | delivery order | Department of the Navy | Furniture | Dmiw front office steelcase furniture requirement | May 20, 2025 |
| N0060424F4043 | $30K | delivery order | Department of the Navy | Furniture | Office furniture compac flt. | Sep 19, 2024 |
| N0060425F4014 | $26K | delivery order | Department of the Navy | Furniture | Funding provided to redo furniture (2 offices and reception area) in legal spaces in bld16. | May 5, 2025 |
| N6600124P6054 | $24K | purchase order | Department of the Navy | Furniture | Olelrq | Sep 18, 2024 |
| N0060424F4044 | $22K | delivery order | Department of the Navy | Furniture | Office furniture | Sep 25, 2024 |
| N0060424F4012 | $14K | delivery order | Department of the Navy | Furniture | E-8 office furniture compaflt | Jun 13, 2024 |
| N0040621F0021 | $0 | BPA call | Department of the Navy | Furniture | Furniture, office for project na633 | Oct 23, 2025 |
| N0060423F4074 | $0 | delivery order | Department of the Navy | Furniture | Packaged office furniture | Feb 15, 2024 |
| FA521523F0044 | -$2K | delivery order | Department of the Air Force | Furniture | Workstations for 766 enterprise sourcing squadron | Feb 20, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS28F0017T | 19 | $2.0M | $432K | - | Workstations for 766 enterprise sourcing squadron | Mar 26, 2026 |
| 2 | N0018917A0102 | 1 | $0 | $161K | - | Furniture, office for project na633 | Oct 23, 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 | Department of the Navy | 14 | $1.1M | 49% |
| 2 | Missile Defense Agency | 2 | $602K | 27% |
| 3 | Department of the Air Force | 7 | $414K | 18% |
| 4 | Department of the Army | 1 | $135K | 6.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 21 | $1.6M | 72% |
| 2 | Construction materials | 2 | $602K | 27% |
| 3 | Installation of equipment | 1 | $44K | 2.0% |
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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