# Bialek Corporation of Maryland

Canonical: https://abierto.us/vendors/bialek-corporation-of-maryland-hp25sq2bmj13

- UEI: HP25SQ2BMJ13
- CAGE: 1K4E7
- Location: Rockville, MD
- Awards in window: 70 (72 transactions), $10,585,178 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- U.S. Secret Service: 6 awards, $4,324,470
- Department of State: 7 awards, $2,731,048
- Transportation Security Administration: 15 awards, $1,205,809
- Federal Emergency Management Agency: 12 awards, $955,291
- National Institutes of Health: 4 awards, $506,702
- U.S. Coast Guard: 7 awards, $358,407
- U.S. Citizenship and Immigration Services: 3 awards, $154,489
- National Gallery of Art: 4 awards, $134,303
- Office of Procurement Operations: 3 awards, $122,668
- U.S. Immigration and Customs Enforcement: 2 awards, $98,509
- Peace Corps: 1 awards, $7,625
- Federal Acquisition Service: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, $0
- Indian Health Service: 1 awards, -$119
- Food and Drug Administration: 1 awards, -$400

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $10,095,687
- 337214 Office Furniture (except Wood) Manufacturing: $460,456
- 334310 Audio and Video Equipment Manufacturing: $63,297
- 541410 Interior Design Services: -$34,262

## Competition

- Full and Open Competition: 63 awards
- Competed Under SAP: 5 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70US0926F1DHS2590 (bpa call): $4,062,250, U. S. Secret Service. Furniture for Various Field Offices. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2590_7009_70RDAD22A00000003_7001/
- 19AQMM26F1289 (delivery order): $1,437,486, Acquisitions - Aqm Momentum. Systems Furniture, Casegoods, Seating & Ancillary. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1289_1900_GS28F0008U_4730/
- 19AQMM26F0793 (delivery order): $1,160,912, Acquisitions - Aqm Momentum. Systems Furniture, Casegoods, Seating and Ancillary Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0793_1900_GS28F0008U_4730/
- 70FBTX26P00000003 (purchase order): $404,073, Texas NPSC. Firm Fixed Price Purchase Order DHS Strategic Sourcing Blanket Purchase Agreement for Office Chairs.. https://www.usaspending.gov/award/CONT_AWD_70FBTX26P00000003_7022_-NONE-_-NONE-/
- 70FA4026F00000223 (bpa call): $396,173, Support Services Section. The Purpose of This Firm Fixed Price (Ffp) Call Order Is to Procure New Office Chairs and Tables for Fema'S Winchester Facility. This Order Is in Accordance with the Terms and Conditions of FEMA Blanket Purchase Agreement (Bpa) 70rdad22a0000000. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000223_7022_70RDAD22A00000003_7001/
- 70T01026F7668N033 (bpa call): $359,375, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA at Southwest Florida International Airport (Rsw).. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N033_7013_70RDAD22A00000003_7001/
- 75N98026F00249 (delivery order): $277,870, National Institutes of Health Olao. Niddk: the National Institute of Health (Nih)/National Institute of Diabetes and Digestive and Kidney Diseases (Niddk) Will Be Moving Approximately 33 CTB Staff Into the West Side of Building 31A, on the 9TH Floor. the Contractor Shall Provide Furni. https://www.usaspending.gov/award/CONT_AWD_75N98026F00249_7529_GS28F0008U_4730/
- 70T01026F7668N028 (bpa call): $199,116, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA Field Offices at Hollywood Burbank Airport (Bur).. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N028_7013_70RDAD22A00000003_7001/
- 70US0926F1DHS2594 (bpa call): $192,426, U. S. Secret Service. Furniture for Eisenhauer Office. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2594_7009_70RDAD22A00000003_7001/
- 70T01026F7668N034 (bpa call): $184,315, Workforce & Enterprise Operations. Furniture and Ancillary Services for Sea.. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N034_7013_70RDAD22A00000003_7001/
- 70US0926F1DHS2631 (bpa call): $141,108, U. S. Secret Service. Herman Miller Aeron Task Chairs. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2631_7009_70RDAD22A00000003_7001/
- 75N98026F00219 (delivery order): $140,357, National Institutes of Health Olao. Nhlbi: Supply: New Furniture to Be Delivered to the Area to Ensure Our Nhlbi Staff Has Functional and Up to Date Standard Furniture to Support Their Work Environment: N/A. https://www.usaspending.gov/award/CONT_AWD_75N98026F00219_7529_GS28F0008U_4730/
- 70FBR026F00000003 (bpa call): $139,866, Region 10: Federal Emergency Management. MSD-RRCC Furniture. https://www.usaspending.gov/award/CONT_AWD_70FBR026F00000003_7022_70RDAD22A00000003_7001/
- 70SBUR26F00000238 (bpa call): $118,204, Uscis Contracting Office. Furniture to Include Ten (10) Workstations, Related Services, Supplies and Equipment for the New York City District Office Renovation and Furniture Project.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000238_7003_70RDAD22A00000003_7001/
- 19AQMM26F1002 (delivery order): $111,960, Acquisitions - Aqm Momentum. Systems Furniture, Casegoods, Seating. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1002_1900_GS28F0008U_4730/
- 70T01026F7668N020 (bpa call): $105,644, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA at Stillwater Regional Airport (Swo). https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N020_7013_70RDAD22A00000003_7001/
- 70RDA126FC0000021 (bpa call): $105,001, Departmental Operations Acquisitions Division I. Workstations Build-Out Under the DHS National Furniture Products and Services II (Nfps Ii) Blanket Purchase Agreement (Bpa).. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000021_7001_70RDAD22A00000003_7001/
- 70Z02926FNEWO0019 (bpa call): $99,866, Base New Orleans. Herman Miller Cubical Parts for SLMR Space Optimization Project. https://www.usaspending.gov/award/CONT_AWD_70Z02926FNEWO0019_7008_70RDAD22A00000003_7001/
- 70CMSW26FC0000061 (bpa call): $98,509, Mission Support Washington. The Purpose of This BPA Call Is to Procure Furniture for the Burlington, VT Office. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000061_7012_70RDAD22A00000003_7001/
- 70T01026F7668N032 (bpa call): $88,212, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA at Fort Lauderdale International Airport (Fll). https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N032_7013_70RDAD22A00000003_7001/
- 70T01026F7668N013 (bpa call): $82,514, Workforce & Enterprise Operations. Furniture Design, Project Management, Installation, Tear Down and Removal Services at Pensacola International Airport (Pns).. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N013_7013_70RDAD22A00000003_7001/
- 70Z0G826FBNCR0039 (bpa call): $81,764, Base National Capital Region. Changing Rooms, Design and Installation NCR Facilities. https://www.usaspending.gov/award/CONT_AWD_70Z0G826FBNCR0039_7008_70RDAD22A00000003_7001/
- 33301126FSS0049 (delivery order): $70,551, NGA Procurement Contracts. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0049_3355_GS28F0008U_4730/
- 75N98026P01131 (purchase order): $63,297, National Institutes of Health Olao. Od: 1- Equipment and Materials: Furnish, Install, Configure, Program, and Commission the Av System. Reference Quote 99186.. https://www.usaspending.gov/award/CONT_AWD_75N98026P01131_7529_-NONE-_-NONE-/
- 70T01026F5903N001 (bpa call): $57,995, Workforce & Enterprise Operations. Task Chairs for TSA at Salt Lake City International Airport (Slc). https://www.usaspending.gov/award/CONT_AWD_70T01026F5903N001_7013_70RDAD22A00000003_7001/
- 19BR7226P0132 (purchase order): $56,383, American Consulate Porto Alegre. 19br7226p0132-Poa-Icass-Cons-Prog-Oci(Eofy) Office Chairs. https://www.usaspending.gov/award/CONT_AWD_19BR7226P0132_1900_-NONE-_-NONE-/
- 70Z04326FTRAY0006 (bpa call): $52,253, Special Mission Training Center (Sm. Tracen Yorktown Office Furniture. https://www.usaspending.gov/award/CONT_AWD_70Z04326FTRAY0006_7008_70RDAD22A00000003_7001/
- 33301126FSS0040 (delivery order): $49,140, NGA Procurement Contracts. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0040_3355_GS28F0008U_4730/
- 70T01026F7668N015 (bpa call): $47,902, Workforce & Enterprise Operations. Furniture Design, Project Management, Installation, Tear Down and Removal Services at Natchez - Adams County Airport. TSA Project HEZ.9267 Natchez.. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N015_7013_70RDAD22A00000003_7001/
- 70B01C26F00000687 (delivery order): $45,868, Administration Facilities Training Contracting Division. Furniture for CBP Office in Newark. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000687_7014_GS28F0008U_4730/
- 70T01026F7668N031 (bpa call): $45,541, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA at North Central West Virginia Airport (Ckb).. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N031_7013_70RDAD22A00000003_7001/
- 70Z04926FTRAY0002 (bpa call): $39,851, Tracen Petaluma. Purchase and Installation of an Office Configuration at Martin Hall at Tracen Yorktown. https://www.usaspending.gov/award/CONT_AWD_70Z04926FTRAY0002_7008_70RDAD22A00000003_7001/
- 70T01026F7668N022 (bpa call): $36,934, Workforce & Enterprise Operations. Chairs for TSA Miami Dade International Airport (Mia). https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N022_7013_70RDAD22A00000003_7001/
- 70Z0G826PBNCR0017 (purchase order): $35,722, Base National Capital Region. Furniure Replacement for Hsa CG 8. https://www.usaspending.gov/award/CONT_AWD_70Z0G826PBNCR0017_7008_-NONE-_-NONE-/
- 70FB7026F00000072 (bpa call): $29,766, Incident Support Section. Replacement Chairs for Training Rooms at Maryland Recovery Service Center (Mdrsc). (Boc 3120). https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000072_7022_70RDAD22A00000003_7001/
- 70Z08426FDL940011 (bpa call): $26,598, LOG-9. Pac Area Office Chairs. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL940011_7008_70RDAD22A00000003_7001/
- 75N98026F00360 (delivery order): $25,178, National Institutes of Health Olao. Ceo Office Furniture Replacement Bialek Healthcare Environments:1109371 [26-009039]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00360_7529_GS28F0008U_4730/
- 70SBUR26F00000244 (bpa call): $23,467, Uscis Contracting Office. San Juan Field Office Chair Replacement - Purchsase, Shipping and Installation of 20 Herman Miller Mirra 2 Chairs. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000244_7003_70RDAD22A00000003_7001/
- 70Z02926FNEWO0016 (bpa call): $22,352, Base New Orleans. Firm-Fixed Price Contract for Office Furniture Using Bialek Environments. DHS Bpa# 70rdad22a00000003. Ceiling Value: $99.1M. Product Service Code 7110.. https://www.usaspending.gov/award/CONT_AWD_70Z02926FNEWO0016_7008_70RDAD22A00000003_7001/
- 70US0925F1DHS2418 (bpa call): $20,736, U. S. Secret Service. Add Funding in the Amount of $20,736.00 for Storage of Furntiure.. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2418_7009_70RDAD22A00000003_7001/
- 70FA4026F00000241 (bpa call): $18,274, Support Services Section. To Procure Office Desk Chairs for Gpd.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000241_7022_70RDAD22A00000003_7001/
- 70RDA226FC0000009 (bpa call): $17,667, Departmental Operations Acquisition Division II. Bialek, Herman Miller Furniture - Room 4428 Desk Refresh. https://www.usaspending.gov/award/CONT_AWD_70RDA226FC0000009_7001_70RDAD22A00000003_7001/
- 70US0926F1DHS2581 (bpa call): $13,405, U. S. Secret Service. Furniture for San Francisco Field Office. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2581_7009_70RDAD22A00000003_7001/
- 70SBUR26F00000189 (bpa call): $12,818, Uscis Contracting Office. Phase I: (15) Office Sets & (4) Workstations for the (Proposed) Uscis, Mission Support Center, 12249 Science Drive, Orlando, Fl, 32826.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000189_7003_70RDAD22A00000003_7001/
- 33301126FSS0044 (delivery order): $9,437, NGA Procurement Contracts. Bialek - Privacy Panels. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0044_3355_GS28F0008U_4730/
- 1145PC26F0073 (bpa call): $7,625, Peace Corps Oacm. Furniture Blanket Purchase Agreement (Call Order). https://www.usaspending.gov/award/CONT_AWD_1145PC26F0073_1145_1145PC22A0005_1145/
- 70T01026F7668N019 (bpa call): $6,318, Workforce & Enterprise Operations. Space Design Services for TSA at Mobile International Airport (Bfm). https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N019_7013_70RDAD22A00000003_7001/
- 33301126FSS0043 (delivery order): $5,175, NGA Procurement Contracts. GSA Product. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0043_3355_GS28F0008U_4730/
- 70FA4026F00000228 (bpa call): $4,865, Support Services Section. FEMA Region 3 Requires Outfitting/Furniture Products and Services Using the (Herman Miller Furniture) (Bialek Corporation of Maryland) National Furniture Product and Services (Nfp&s) Blanket Purchase Agreement (Bpa), (70rdad22a00000003) for the F. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000228_7022_70RDAD22A00000003_7001/
- 70T01026F7668N010 (bpa call): $1,973, Workforce & Enterprise Operations. Site Verification Services for RSW.7947. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N010_7013_70RDAD22A00000003_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bialek-corporation-of-maryland-hp25sq2bmj13.