# Facilities Resource Group Inc.

Canonical: https://abierto.us/vendors/facilities-resource-group-inc-yf8mjmnkknh4

- UEI: YF8MJMNKKNH4
- CAGE: 431B5
- Location: Spanish Fort, AL
- Awards in window: 32 (65 transactions), $3,359,742 obligated, January 5, 2024 to August 19, 2026

## Awarding agencies

- Missile Defense Agency: 17 awards, $1,699,265
- Department of the Army: 2 awards, $1,304,339
- Department of the Air Force: 7 awards, $249,315
- Offices, Boards and Divisions: 4 awards, $82,861
- Public Buildings Service: 1 awards, $23,962
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $3,335,562
- 337211 Wood Office Furniture Manufacturing: $24,180

## Competition

- Full and Open Competition: 28 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- 361 TRS HERITAGE ROOM FURNITURE (FA302025Q0007). https://abierto.us/opportunities/fa302025q0007

## Largest awards

- W912QR24F0218 (delivery order): $807,204, W072 Endist Louisville. Conroe, TX Arc Ffe. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0218_9700_GS27F0012X_4732/
- W912QR25FA196 (delivery order): $497,135, W072 Endist Louisville. Furniture Fixtures and Equipment Package and Installation Services for the Aerial Port Facility at Minneapolis-Saint Paul (Msp) Air Reserve Base (Arb) in Minnesota.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA196_9700_GS27F0012X_4732/
- HQ086725F0007 (bpa call): $390,600, Missile Defense Agency (Mda). Herman Miller Task B and Task C Chairs to Replenish Warehouse Inventory. (2 Shipments). https://www.usaspending.gov/award/CONT_AWD_HQ086725F0007_9700_HQ086724A0001_9700/
- HQ086724F0027 (bpa call): $377,070, Missile Defense Agency (Mda). Clin 0001 Herman Miller Task B. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0027_9700_HQ086724A0001_9700/
- HQ085425F0020 (bpa call): $344,654, Missile Defense Agency (Mda). Call Order 24 - Knoll Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ085425F0020_9700_HQ085820A0001_9700/
- HQ086724F0009 (bpa call): $188,535, Missile Defense Agency (Mda). Clin 0001 Herman Miller Task B. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0009_9700_HQ086724A0001_9700/
- HQ086724F0010 (bpa call): $90,531, Missile Defense Agency (Mda). Call Order 0021 Knoll Systems. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0010_9700_HQ085820A0001_9700/
- HQ086724F0036 (bpa call): $88,513, Missile Defense Agency (Mda). Knoll System Furniture Items/ DV Offices. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0036_9700_HQ085820A0001_9700/
- FA481924P0045 (purchase order): $85,927, FA4819 325 Cons PKP. Additional Office Workspace/Desk Will Be Created by Adding to Existing Furniture. This Includes the Purchase of Matching Desks, Partitions, and Cabinents, While Consolidating Floor Space and Creating 9 New Workstations.. https://www.usaspending.gov/award/CONT_AWD_FA481924P0045_9700_-NONE-_-NONE-/
- FA252125P0073 (purchase order): $78,597, FA2521 45 Cons PK. The Purpose of This Contract Is for the 308TH RQS Bull Pen to Enhance Operational Functionality Through the Installation of Modular Workspace Solutions, Technology Integration, and Structural Reconfiguration in Designated Office and Reception Areas.. https://www.usaspending.gov/award/CONT_AWD_FA252125P0073_9700_-NONE-_-NONE-/
- HQ085425F0021 (bpa call): $78,120, Missile Defense Agency (Mda). Call Order 0004 - Herman Miller Aeron Task Chairs. https://www.usaspending.gov/award/CONT_AWD_HQ085425F0021_9700_HQ086724A0001_9700/
- 15JA0325F00000012 (delivery order): $70,236, U.S. Attorneys Office-Al(S). Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_15JA0325F00000012_1501_GS27F0012X_4732/
- HQ085425FE030 (bpa call): $44,778, Missile Defense Agency (Mda). Knoll Systems Furniture Needed for the Directors Suite Renovation Project on the 6TH Floor of the Von Braun III Facility Located in Huntsville, Al on Redstone Arsenal. https://www.usaspending.gov/award/CONT_AWD_HQ085425FE030_9700_HQ085820A0001_9700/
- FA302025P0025 (purchase order): $44,231, FA3020 82 Cons LGC. Heritage Room Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302025P0025_9700_-NONE-_-NONE-/
- HQ085425F0013 (bpa call): $35,025, Missile Defense Agency (Mda). Call Order 23 - Knoll Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ085425F0013_9700_HQ085820A0001_9700/
- HQ085825F0008 (delivery order): $28,795, Missile Defense Agency (Mda). Purchase Order for Dahlgren BLDG 1705A Tables. https://www.usaspending.gov/award/CONT_AWD_HQ085825F0008_9700_GS27F0012X_4732/
- FA481926FG020 (delivery order): $24,658, FA4819 325 Cons PKP. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA481926FG020_9700_GS27F0012X_4732/
- FA302025P0040 (purchase order): $24,180, FA3020 82 Cons LGC. CC Squadron Commander Office Furniture Replacement. https://www.usaspending.gov/award/CONT_AWD_FA302025P0040_9700_-NONE-_-NONE-/
- 47PE5526F0199 (delivery order): $23,962, PBS Project Delivery Central - Branch E. Purchase and Install 7 New Cubicles Usdc Al0076ab Mobile Al 36602. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0199_4740_GS27F0012X_4732/
- HQ085825F0009 (delivery order): $19,540, Missile Defense Agency (Mda). Furniture Installation for Break-Room in Building 1093 and Systems Furniture in Building 5810, Ft. Bliss, TX. https://www.usaspending.gov/award/CONT_AWD_HQ085825F0009_9700_GS27F0012X_4732/
- 15JA0326F00000009 (delivery order): $14,325, U.S. Attorneys Office-Al(S). Installation and Moving Services. https://www.usaspending.gov/award/CONT_AWD_15JA0326F00000009_1501_GS27F0012X_4732/
- HQ086724F0006 (delivery order): $9,234, Missile Defense Agency (Mda). Clin 0001 Ft.Bliss Furniture Install. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0006_9700_GS27F0012X_4732/
- HQ014724FV097 (delivery order): $3,088, Missile Defense Agency (Mda). Mda/Ms Requested Wall and Ceiling Infeeds Required to Have Electrician Install in Support of Fga Design Build Project for Building 656.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV097_9700_GS27F0012X_4732/
- HQ014724FV099 (delivery order): $781, Missile Defense Agency (Mda). Mda/Ms Requested Task Chair in Support of MDA Personnel Needing a Replacement Chair in Vsfb.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV099_9700_GS27F0012X_4732/
- 15JA0325F00000005 (delivery order): $483, U.S. Attorneys Office-Al(S). Moving Services - FY25. https://www.usaspending.gov/award/CONT_AWD_15JA0325F00000005_1501_GS27F0012X_4732/
- HQ086723F0023 (delivery order): $0, Missile Defense Agency (Mda). Clin 0001 Labor WSMR Furniture Install: Installation of Furniture at White Sands Missile Range.. https://www.usaspending.gov/award/CONT_AWD_HQ086723F0023_9700_GS27F0012X_4732/
- GS27F0012X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F0012X_4732/
- HQ085820A0001: $0, Missile Defense Agency (Mda). The Purpose of This Modification Is To: A) Change the Payment Office from HQ0147 to HQ0338.. https://www.usaspending.gov/award/CONT_IDV_HQ085820A0001_9700/
- HQ086724A0001: $0, Missile Defense Agency (Mda). Herman Miller Furniture Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ086724A0001_9700/
- FA286023F0091 (delivery order): -$434, FA2860 316 Cons PK. IN-SCOPE Mod. https://www.usaspending.gov/award/CONT_AWD_FA286023F0091_9700_GS27F0012X_4732/
- 15JA0323F00000006 (delivery order): -$2,184, U.S. Attorneys Office-Al(S). Moving Services - FY23. https://www.usaspending.gov/award/CONT_AWD_15JA0323F00000006_1501_GS27F0012X_4732/
- FA282322F0164 (delivery order): -$7,845, FA2823 Aftc Pzio. 53RD Nirl Brand Name Knoll Furniture. https://www.usaspending.gov/award/CONT_AWD_FA282322F0164_9700_GS27F0012X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/facilities-resource-group-inc-yf8mjmnkknh4.