# Affordable Interior Systems, Inc.

Canonical: https://abierto.us/vendors/affordable-interior-systems-inc-mqcpnwju8nw5

- UEI: MQCPNWJU8NW5
- CAGE: 1SN97
- Parent: Luminator Technology Group, LLC
- Location: Leominster, MA
- Awards in window: 61 (144 transactions), $10,769,657 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 10 awards, $8,461,916
- U.S. Coast Guard: 18 awards, $847,318
- Department of the Navy: 10 awards, $608,263
- Department of the Air Force: 7 awards, $451,719
- National Institutes of Health: 5 awards, $125,291
- Smithsonian Institution: 5 awards, $84,120
- Office of the Inspector General: 1 awards, $68,202
- Federal Law Enforcement Training Center: 1 awards, $57,430
- Bureau of the Fiscal Service: 1 awards, $48,201
- U.S. Marshals Service: 1 awards, $17,199
- Office of the Chief Financial Officer: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $10,769,657

## Competition

- Full and Open Competition: 56 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FY25 D63 - ADMIN WORKSTATIONS (15M10225QA4700279). https://abierto.us/opportunities/15m10225qa4700279

## Largest awards

- W912DY24F0246 (delivery order): $7,485,717, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Mobile District HQ. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0246_9700_47QSMA20D08Q4_4732/
- W912PL26FA026 (delivery order): $415,688, W075 Endist Los Angeles. USACE Norwalk Office Furniture (Suites 125, 155, 220). https://www.usaspending.gov/award/CONT_AWD_W912PL26FA026_9700_47QSMA20D08Q4_4732/
- N6671524FA004 (delivery order): $268,171, Navy Recruiting Command. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N6671524FA004_9700_47QSMA20D08Q4_4732/
- FA251724P0033 (purchase order): $260,000, FA2517 21 Cons BLDG 350. 16 Ews Furniture Renovation on Peterson Space Force Base. https://www.usaspending.gov/award/CONT_AWD_FA251724P0033_9700_-NONE-_-NONE-/
- 70Z03824FS0000015 (delivery order): $242,078, Aviation Logistics Center (Alc). Procurement of Office Furniture for Short Range Recovery Division. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000015_7008_47QSMA20D08Q4_4732/
- 70Z03824FS0000033 (delivery order): $177,634, Aviation Logistics Center (Alc). Procurement of Office Workstations for the Medium Range Surveillance Division of Aviation Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000033_7008_47QSMA20D08Q4_4732/
- W912DY21F0656 (delivery order): $145,021, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Ft. Meade,bldg 4554 PN68169. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0656_9700_47QSMA20D08Q4_4732/
- W912PL25F0082 (delivery order): $116,537, W075 Endist Los Angeles. Norwalk Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0082_9700_47QSMA20D08Q4_4732/
- W912PL25F0081 (delivery order): $102,563, W075 Endist Los Angeles. Arcadia Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0081_9700_47QSMA20D08Q4_4732/
- 70Z03825FJ0000164 (delivery order): $96,889, Aviation Logistics Center (Alc). Purchasing Office Furniture for New Workstaions and Re-Configuring Existing Workstations in the Medium Range Recovery Division.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000164_7008_47QSMA20D08Q4_4732/
- W912DY23F0034 (delivery order): $95,732, W2V6 USA Eng SPT CTR Huntsvil. Additional Funding for Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0034_9700_47QSMA20D08Q4_4732/
- N6298024F0040 (delivery order): $92,775, Navy Personnel Command. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N6298024F0040_9700_47QSMA20D08Q4_4732/
- W9127S24F0028 (delivery order): $82,474, W076 Endist Little Rock. FY24 PPMD Cubicle Buildout 6TH Floor. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0028_9700_47QSMA20D08Q4_4732/
- FA251724F0199 (delivery order): $80,202, FA2517 21 Cons BLDG 350. 21 LRS LGRM Furniture. https://www.usaspending.gov/award/CONT_AWD_FA251724F0199_9700_47QSMA20D08Q4_4732/
- 75N92E24F00045 (delivery order): $72,478, National Institutes of Health Nhgri. Furniture for the Precision Health Project C109174 NIH Nhgri Laboratory Renovation for Building 50 5TH Floor Dr. Hanchard Lab [24-002939]. https://www.usaspending.gov/award/CONT_AWD_75N92E24F00045_7529_47QSMA20D08Q4_4732/
- 15G1AC25F00000030 (delivery order): $68,202, Office of Inspector General. 2025 IT Helpdesk Renovation. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000030_1504_47QSMA20D08Q4_4732/
- 70Z02326FELIZ0002 (delivery order): $67,699, HQ Contract Operations (CG-912)(000. Office Furniture and Assembly for BLDG 14, Elizabeth City, Nc.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FELIZ0002_7008_47QSMA20D08Q4_4732/
- N0017824FS225 (delivery order): $63,567, NSWC Dahlgren. Height Adjustable Surfface Mehcanism. https://www.usaspending.gov/award/CONT_AWD_N0017824FS225_9700_47QSMA20D08Q4_4732/
- 70Z02326FELIZ0001 (delivery order): $61,864, HQ Contract Operations (CG-912)(000. Office Furniture for Airport Hangar and Installation.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FELIZ0001_7008_47QSMA20D08Q4_4732/
- N6671525F0045 (delivery order): $58,594, Navy Recruiting Command. Office Furnishings to Support Meps Processing Center Houston Texas.. https://www.usaspending.gov/award/CONT_AWD_N6671525F0045_9700_47QSMA20D08Q4_4732/
- N0017825FS797 (delivery order): $57,903, NSWC Dahlgren. Installation/Shipping. https://www.usaspending.gov/award/CONT_AWD_N0017825FS797_9700_47QSMA20D08Q4_4732/
- 70LART25FPFB00067 (delivery order): $57,430, FLETC Artesia Procurement Office. Cubiclesthe Purpose for This Acquisition Is to Purchase 48 Cubicle Desk Station for FLETC Artesia.. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00067_7015_47QSMA20D08Q4_4732/
- 70Z03826FS0000043 (delivery order): $52,939, Aviation Logistics Center (Alc). Procurement of Workstations for Aviation Logistics Center, Industrial Operations Division. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000043_7008_47QSMA20D08Q4_4732/
- 20341124F00068 (delivery order): $48,201, Arc Div Proc SVCS - Tigta. Furniture for Guaynabo PR Office Expansion. https://www.usaspending.gov/award/CONT_AWD_20341124F00068_2036_47QSMA20D08Q4_4732/
- 75N92E24F00085 (delivery order): $45,511, National Institutes of Health Nhgri. Affordable Interior Systems INC:1105987 [24-005131] D&a Associates. https://www.usaspending.gov/award/CONT_AWD_75N92E24F00085_7529_47QSMA20D08Q4_4732/
- 33312825F00520811 (delivery order): $44,772, SF Safety. Exercise Equipment for Sao Whipple Fitness Centers. https://www.usaspending.gov/award/CONT_AWD_33312825F00520811_3300_47QSMA20D08Q4_4732/
- FA488724F0109 (delivery order): $44,599, FA4887 56 Cons CC. Office Furniture for Mxot. https://www.usaspending.gov/award/CONT_AWD_FA488724F0109_9700_47QSMA20D08Q4_4732/
- 70Z03826FS0000008 (delivery order): $34,745, Aviation Logistics Center (Alc). Procurement of Workstations for Alc Leased Hangar. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000008_7008_47QSMA20D08Q4_4732/
- 70Z03826FS0000026 (delivery order): $32,603, Aviation Logistics Center (Alc). Procurement of Workstations for Ald Traffic Office. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000026_7008_47QSMA20D08Q4_4732/
- 70Z03825FS0000040 (delivery order): $31,896, Aviation Logistics Center (Alc). Procurement of Workstations for Building 62 of Aviation Logistics Center. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000040_7008_47QSMA20D08Q4_4732/
- N0042124F0564 (delivery order): $30,782, Naval Air Warfare Center Air Div. Installation. https://www.usaspending.gov/award/CONT_AWD_N0042124F0564_9700_47QSMA20D08Q4_4732/
- FA487725P0201 (purchase order): $26,625, FA4877 355 Cons PK. 612 Aoc Is Requesting Procurement of Workstations Under the Office Workplace Furniture BPA in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0201_9700_-NONE-_-NONE-/
- FA667025FG001 (delivery order): $23,054, FA6670 914 Aw LGC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA667025FG001_9700_47QSMA20D08Q4_4732/
- N0017825FS981 (delivery order): $21,606, NSWC Dahlgren. Mezzanine Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_N0017825FS981_9700_47QSMA20D08Q4_4732/
- 15M10225PA4700379 (purchase order): $17,199, Procurement Division, Apc. FY25 D63 - Admin Workstations Contract File Apc-Fy25-000327 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700379_1544_-NONE-_-NONE-/
- 70Z03824FS0000022 (delivery order): $16,838, Aviation Logistics Center (Alc). Procurement of Furniture/Cubicle Workspace for Alc Hazmat Area. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000022_7008_47QSMA20D08Q4_4732/
- FA448425FG019 (delivery order): $16,239, FA4484 87 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA448425FG019_9700_47QSMA20D08Q4_4732/
- 75N90024F00079 (delivery order): $16,151, National Institutes of Health - CC. Owmd Furniture Affordable Interior Systems INC:1105987 [24-009185]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00079_7529_47QSMA20D08Q4_4732/
- 70Z03825FS0000030 (delivery order): $16,086, Aviation Logistics Center (Alc). Procurement of Workstations for Aviation Logistics Center Budget Branch Office. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000030_7008_47QSMA20D08Q4_4732/
- 33131225F00518012 (delivery order): $14,083, Smithsonian Astrophysical Observatory. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_33131225F00518012_3300_47QSMA20D08Q4_4732/
- 33131225F00528342 (delivery order): $12,818, Smithsonian Astrophysical Observatory. Furniture for Sao. https://www.usaspending.gov/award/CONT_AWD_33131225F00528342_3300_47QSMA20D08Q4_4732/
- N0042124F0630 (delivery order): $12,618, Naval Air Warfare Center Air Div. Installation. https://www.usaspending.gov/award/CONT_AWD_N0042124F0630_9700_47QSMA20D08Q4_4732/
- 33131224F3533A (delivery order): $12,448, Smithsonian Astrophysical Observatory. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_33131224F3533A_3300_47QSMA20D08Q4_4732/
- W15QKN24PV081 (purchase order): $12,097, W6QK Acc-Ri-Picatinny. The Requirement Is for the Purchase of JPEO Sipr Room Furniture and Reception Desk.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24PV081_9700_-NONE-_-NONE-/
- 70Z03824FS0000048 (delivery order): $9,999, Aviation Logistics Center (Alc). Procurement of Office Workstation for Apac BLDG 19. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000048_7008_47QSMA20D08Q4_4732/
- W9126G19F0040 (delivery order): $6,086, W076 Endist FT Worth. Ais Re: 2ND FL. https://www.usaspending.gov/award/CONT_AWD_W9126G19F0040_9700_GS29F0006K_4730/
- 70Z03825FS0000034 (delivery order): $6,047, Aviation Logistics Center (Alc). Procurement and Installation of Office Workstations for Medium Range Recovery Division of Aviation Logistics Center. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000034_7008_47QSMA20D08Q4_4732/
- N0016424FP1162 (delivery order): $1,183, NSWC Crane. Required to Provide Additional Storage Space in Some of the Personnel Sit In, as Some of the Cubicles Are Small and Have Very Little Storage Space 105 4522520239. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1162_9700_47QSMA20D08Q4_4732/
- N0016424FP831 (delivery order): $1,065, NSWC Crane. Material to Enable Monitors to Be Mounted Above the Desks, Allowing More Desk Space in Small Cubicles 4522476008. https://www.usaspending.gov/award/CONT_AWD_N0016424FP831_9700_47QSMA20D08Q4_4732/
- FA800323C0010 (definitive contract): $1,000, FA8003 771 Enterprise Sourcing SQ. This Award Sets Discount Pricing by Manufacture (Tier 1) for Product Lines of Office Workplace Furniture Typically Used in Administrative Facilities. the Designated Small Business Dealer Will Utilize the Pricing Discount When They Respond to a Base S. https://www.usaspending.gov/award/CONT_AWD_FA800323C0010_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/affordable-interior-systems-inc-mqcpnwju8nw5.