No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-17 |
|---|---|
| Legal name | MUNSON BUSINESS INTERIORS, INC. |
| Address | 2307 RIVER RD STE 100, LOUISVILLE, KY, 40206, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in KY / in business since 1986-04-12 |
| NAICS | 337211 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912QR26FA138 | $591K | delivery order | Department of the Army | Installation of equipment | Apr 30, 2026 | |
| W912QR25FA164 | $271K | delivery order | Department of the Army | Furniture | The selected vendor shall provide furniture fixtures and equipment package and installation services for the gainesville equipment concentration site tactical equipment maintenance facility warehouse, a new milcon project located in ... | Sep 25, 2025 |
| W912QR25FA185 | $150K | delivery order | Department of the Army | Furniture | The contractor shall provide furniture fixtures and equipment package and furniture installation services for office of the chief ARMY reserve (ocar), rooms 201-12, 201-13, 201-14, 204-03, 303-07, and 304-11 in ocar hq bldg at ft belvoir, ... | Mar 2, 2026 |
| W912QR25FA133 | $77K | delivery order | Department of the Army | Furniture | This task order is for the procurement of furniture, fixtures and equipment and installation services for the denver area maintenance and support activity facility located in denver, co. | Sep 4, 2025 |
| W912QR25FA163 | $76K | delivery order | Department of the Army | Furniture | Furniture fixtures and equipment package and installation services for hc-130j general maintenance hangar (hangar j) located at patrick space force base, florida | Mar 20, 2026 |
| W912QR26FA149 | $57K | delivery order | Department of the Army | Installation of equipment | Furniture fixtures and equipment installation services contract for camp pendleton area maintenance support activity. | May 20, 2026 |
| W912QR23F0395 | $0 | delivery order | Department of the Army | Furniture | Yuma, az SOF hangar furniture | Oct 12, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMA19D08QF | 7 | $1.2M | $591K | - | Yuma, az SOF hangar furniture | May 20, 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 | 7 | $1.2M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 2 | $648K | 53% |
| 2 | Furniture | 5 | $573K | 47% |
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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