# Feigus Incorporated Canonical: https://abierto.us/vendors/feigus-incorporated-gbfstn7l8gk3 - UEI: GBFSTN7L8GK3 - CAGE: 1TRX0 - Location: Wall, NJ - Awards in window: 35 (58 transactions), $2,403,238 obligated, January 4, 2024 to July 24, 2026 ## Awarding agencies - Department of the Air Force: 29 awards, $1,567,820 - Department of the Navy: 5 awards, $835,419 - Federal Acquisition Service: 1 awards, $0 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $2,327,917 - 337211 Wood Office Furniture Manufacturing: $70,335 - 484210 Used Household and Office Goods Moving: $4,986 ## Competition - Competed Under SAP: 23 awards - Full and Open Competition: 10 awards - Not Competed Under SAP: 2 awards ## Solicitations won - NAWCAD Lakehurst Bldg. 5, 150, 678, Hangar 1 Work Area Build (N68335-25-Q-0357), $207,383. https://abierto.us/opportunities/n6833525q0357 - NAWCAD Lakehurst Building 562 Room 230 Work Area Build v3 (N6833525Q0134), $70,335. https://abierto.us/opportunities/n6833525q0134 - NAWCAD Lakehurst Building 678 Work Area Furniture Build (N6833524R0497), $516,703. https://abierto.us/opportunities/n6833524r0497 ## Largest awards - N6833524C0569 (definitive contract): $516,703, NAVAIR Warfare CTR Aircraft Div. Nawcad Lakehurst Bldg. 678 Seamless Work Area Build. https://www.usaspending.gov/award/CONT_AWD_N6833524C0569_9700_-NONE-_-NONE-/ - FA301624F0142 (delivery order): $280,506, FA3016 502 Cons CL. Stacking Chairs Iaw Attachment 1 - Salient Characteristics - Dated 1 Jan 24 - 2 Pages and Attachment 2 - Salient Characteristics - Dated 1 Jan 24 - 1 Page. https://www.usaspending.gov/award/CONT_AWD_FA301624F0142_9700_GS28F028AA_4732/ - FA701425F0164 (delivery order): $236,700, FA7014 Afdw PK. Procure 300 Ea Herman Miller Aeron Office Chairs for Use Within HQ Air and Space Force Offices Within the NCR to Support Return to Office Order.. https://www.usaspending.gov/award/CONT_AWD_FA701425F0164_9700_GS28F028AA_4732/ - N6833526P0017 (purchase order): $207,383, NAVAIR Warfare CTR Aircraft Div. Nawcad Lke Bldgs. 5, 150, and 678 Workarea Builds. https://www.usaspending.gov/award/CONT_AWD_N6833526P0017_9700_-NONE-_-NONE-/ - FA875124F0030 (bpa call): $106,957, FA8751 AFRL Riko. Seating for Bldg. 1 DFAS. https://www.usaspending.gov/award/CONT_AWD_FA875124F0030_9700_FA800320A0004_9700/ - FA700024FG443 (delivery order): $91,521, FA7000 10 Cons LGC. 2 Executive Chairs, 84 Task Chairs, 48 Conference Chairs, 239 Guest Chairs for Madera Cyber Innovation Center Seating Delivered to 2413 RD 221, USAF Academy, Co, 80840. This Is a New Requirement for a New Building.. https://www.usaspending.gov/award/CONT_AWD_FA700024FG443_9700_GS28F028AA_4732/ - FA820124F0325 (bpa call): $86,663, FA8201 AFSC Ol H Pzio. Air Force Life Cycle Management Center Missiles Chair Order. https://www.usaspending.gov/award/CONT_AWD_FA820124F0325_9700_FA800320A0004_9700/ - FA448424FG978 (delivery order): $84,847, FA4484 87 Cons PK. Auditorium Seats for 305TH Amw. https://www.usaspending.gov/award/CONT_AWD_FA448424FG978_9700_GS28F028AA_4732/ - N6833525P0215 (purchase order): $70,335, NAVAIR Warfare CTR Aircraft Div. Nawcad Lke Bldg. 562 Workarea Build. https://www.usaspending.gov/award/CONT_AWD_N6833525P0215_9700_-NONE-_-NONE-/ - FA857124F0035 (bpa call): $66,844, FA8571 Maint Contracting AFSC Pzim. Air Force Office Seating II Program. https://www.usaspending.gov/award/CONT_AWD_FA857124F0035_9700_FA800320A0004_9700/ - FA440724F0171 (bpa call): $57,895, FA4407 375 Cons LGC. Conference Room Chair Refresh HQ CCC Building 1700. https://www.usaspending.gov/award/CONT_AWD_FA440724F0171_9700_FA800320A0004_9700/ - FA486124P0075 (purchase order): $57,528, FA4861 99 Cons LGC. The Purchase and Delivery of Chairs Iaw Attachment 1 - Feigus Incorporated Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0075_9700_-NONE-_-NONE-/ - FA485524FG085 (delivery order): $53,421, FA4855 27 Socons LGC. 125 Chairs for Office Chairs. https://www.usaspending.gov/award/CONT_AWD_FA485524FG085_9700_GS28F028AA_4732/ - FA489724F0057 (bpa call): $50,347, FA4897 366 Cons PKP. Rsaf Chairs. https://www.usaspending.gov/award/CONT_AWD_FA489724F0057_9700_FA800320A0004_9700/ - FA448425FG997 (delivery order): $44,541, FA4484 87 Cons PK. Ec Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_FA448425FG997_9700_GS28F028AA_4732/ - FA860125F0172 (delivery order): $37,663, FA8601 AFLCMC Pzio. Conference Room Chairs. https://www.usaspending.gov/award/CONT_AWD_FA860125F0172_9700_GS28F028AA_4732/ - FA330024FG057 (bpa call): $37,074, FA3300 42 Cons CC. Chairs. https://www.usaspending.gov/award/CONT_AWD_FA330024FG057_9700_FA800320A0004_9700/ - N6833522P0387 (purchase order): $36,011, NAVAIR Warfare CTR Aircraft Div. Agile Workarea V2. https://www.usaspending.gov/award/CONT_AWD_N6833522P0387_9700_-NONE-_-NONE-/ - FA822224F8074 (bpa call): $35,130, FA8222 AFSC Ol H Pzie. Office Chairs. https://www.usaspending.gov/award/CONT_AWD_FA822224F8074_9700_FA800320A0004_9700/ - FA860124F0165 (bpa call): $29,640, FA8601 AFLCMC Pzio. 342 TRS Classroom Chairs Refresh. https://www.usaspending.gov/award/CONT_AWD_FA860124F0165_9700_FA800320A0004_9700/ - FA301024FE017 (bpa call): $28,816, FA3010 81 Cons CC. Afcda - Chairs. https://www.usaspending.gov/award/CONT_AWD_FA301024FE017_9700_FA800320A0004_9700/ - FA446024F0023 (bpa call): $26,012, FA4460 19 Cons Pka. The Range of Product Categories Under This BPA Includes All Client Seating Associated Peripherals.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0023_9700_FA800320A0004_9700/ - FA448426FG002 (delivery order): $23,683, FA4484 87 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA448426FG002_9700_GS28F028AA_4732/ - FA301624F0387 (bpa call): $23,292, FA3016 502 Cons CL. Removal of Existing Chairs and Replacement with New Chairs Located at Joint Base San Antonio (Jbsa) Lackland, TX in BLDG 2028.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0387_9700_FA800320A0004_9700/ - FA286024FG140 (bpa call): $22,300, FA2860 316 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA286024FG140_9700_FA800320A0004_9700/ - FA483024FG012 (bpa call): $20,757, FA4830 23 Cons CC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA483024FG012_9700_FA800320A0004_9700/ - FA302024P0162 (purchase order): $20,335, FA3020 82 Cons LGC. 366TRS HVAC Student Breakroom Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302024P0162_9700_-NONE-_-NONE-/ - FA452824FG036 (bpa call): $11,929, FA4528 5 Cons. Seating for Dock 7. https://www.usaspending.gov/award/CONT_AWD_FA452824FG036_9700_FA800320A0004_9700/ - FA452824FG034 (bpa call): $11,450, FA4528 5 Cons. Chairs. https://www.usaspending.gov/award/CONT_AWD_FA452824FG034_9700_FA800320A0004_9700/ - FA481925FG055 (delivery order): $11,179, FA4819 325 Cons PKP. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA481925FG055_9700_GS28F028AA_4732/ - FA860125FG032 (bpa call): $10,790, FA8601 AFLCMC Pzio. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA860125FG032_9700_FA800320A0004_9700/ - N6833524P0283 (purchase order): $4,986, NAVAIR Warfare CTR Aircraft Div. Fei Labor. https://www.usaspending.gov/award/CONT_AWD_N6833524P0283_9700_-NONE-_-NONE-/ - FA446023F0050 (bpa call): $0, FA4460 19 Cons Pka. Update Pay Official Dodaac in Wawf Clause to Reflect F03000.. https://www.usaspending.gov/award/CONT_AWD_FA446023F0050_9700_FA800320A0004_9700/ - FA480323F0026 (bpa call): $0, FA4803 20 Cons Lgca. Chairs Building 1904. https://www.usaspending.gov/award/CONT_AWD_FA480323F0026_9700_FA800320A0004_9700/ - GS28F028AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F028AA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/feigus-incorporated-gbfstn7l8gk3.