# Interior Fusion LLC Canonical: https://abierto.us/vendors/interior-fusion-llc-c1g1caqghze8 - UEI: C1G1CAQGHZE8 - CAGE: 58EN7 - Location: Pinellas Park, FL - Awards in window: 24 (37 transactions), -$738,555 obligated, January 9, 2026 to August 25, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 5 awards, $350,716 - Federal Acquisition Service: 3 awards, -$9,817 - Department of Veterans Affairs: 16 awards, -$1,079,453 ## Industries - 532283 Home Health Equipment Rental: $243,200 - 337127 Institutional Furniture Manufacturing: $125,440 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $31,304 - 337211 Wood Office Furniture Manufacturing: -$463 - 337214 Office Furniture (except Wood) Manufacturing: -$9,355 - 337910 Mattress Manufacturing: -$17,924 - 339112 Surgical and Medical Instrument Manufacturing: -$43,829 - 811210 Electronic and Precision Equipment Repair and Maintenance: -$60,234 - 811219 Other Services (except Public Administration): -$191,881 - 339113 Surgical Appliance and Supplies Manufacturing: -$814,814 ## Competition - Competed Under SAP: 10 awards - Full and Open Competition: 9 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards ## Solicitations won - Award Notice: FMC Butner - Medical Bed Rental - Supply and Repair (15BGCS26Q00000035), $4,715,161. https://abierto.us/opportunities/15bgcs26q00000035 ## Largest awards - 36C24226N0060 (delivery order): $850,000, 242-Network Contract Office 02. Specialized Bed Rentals. https://www.usaspending.gov/award/CONT_AWD_36C24226N0060_3600_36C24221D0096_3600/ - 36C24225N0071 (delivery order): $151,275, 242-Network Contract Office 02. Task Order for Option 4. https://www.usaspending.gov/award/CONT_AWD_36C24225N0071_3600_36C24221D0096_3600/ - 15B10625P00000334 (purchase order): $130,849, FMC Butner. Medical Bedding Supply Dos: 7/1- 9/30/25. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000334_1540_-NONE-_-NONE-/ - 15B10626P00000341 (purchase order): $130,197, FMC Butner. Interior Fusion: Inmate Medical Beds Dos: July 1- September 30, 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000341_1540_-NONE-_-NONE-/ - 15B10626P00000274 (purchase order): $125,440, FMC Butner. Interior Fusion: Inmate Medical Beds Dos: April 1- June 30, 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000274_1540_-NONE-_-NONE-/ - 15B10625P00000405 (purchase order): $120,664, FMC Butner. Interior Fusion: Inmate Medical Beds Dos: October 1, 2025 Thru September 30, 2026 Funds Will Be Obligated Through a Mod Upon the Official Announcement of the CR Date And/Or When the Budget Is Passed.. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000405_1540_-NONE-_-NONE-/ - 15B10625P00000216 (purchase order): $119,232, FMC Butner. Medical Bedding Supply DOS:4/1/25- 6/30/25. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000216_1540_-NONE-_-NONE-/ - 15B10626P00000204 (purchase order): $113,002, FMC Butner. Interior Fusion: Inmate Medical Beds Dos: January 1- March 31, 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000204_1540_-NONE-_-NONE-/ - 36C25622C0013 (definitive contract): $112,674, 256-Network Contract Office 16. EO14042 Vaccine Mandate PM Patient Lifts. https://www.usaspending.gov/award/CONT_AWD_36C25622C0013_3600_-NONE-_-NONE-/ - 15B10625P00000152 (purchase order): $108,825, FMC Butner. Medical Bedding Supply Dos: 1/1/25- 3/31/25 Funding Thru CR 3/14/25. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000152_1540_-NONE-_-NONE-/ - HC102825F1259 (delivery order): $79,110, IT Contracting Division - PL83. T-Mbmesh-Sg-Tls-Tcl360. https://www.usaspending.gov/award/CONT_AWD_HC102825F1259_9700_GS28F017DA_4732/ - 36C26321P0852 (purchase order): $42,185, Network Contract Office 23. Guldmann Ceiling Lift Inspection / Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26321P0852_3600_-NONE-_-NONE-/ - 36C26122P0216 (purchase order): $37,584, 261-Network Contract Office 21. Umano Patient Bed Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C26122P0216_3600_-NONE-_-NONE-/ - 36C25023P2063 (purchase order): $22,060, 250-Network Contract Office 10. Annual Maintenance Lifting Devices. https://www.usaspending.gov/award/CONT_AWD_36C25023P2063_3600_-NONE-_-NONE-/ - 47QSSC25P0Q5B (purchase order): $9,809, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stool,revolving. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0Q5B_4732_-NONE-_-NONE-/ - 47QSSC25P1DRF (purchase order): $8,408, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1DRF_4732_-NONE-_-NONE-/ - 47QSSC25P1CK1 (purchase order): $8,216, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1CK1_4732_-NONE-_-NONE-/ - 47QSSC25P0J7Z (purchase order): $7,034, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7Z_4732_-NONE-_-NONE-/ - 47QSSC25P0J7L (purchase order): $6,954, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dresser. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7L_4732_-NONE-_-NONE-/ - 47QSSC25P0J7N (purchase order): $6,954, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dresser. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7N_4732_-NONE-_-NONE-/ - 47QSSC25P17TA (purchase order): $5,739, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P17TA_4732_-NONE-_-NONE-/ - 47QSSC25P0J7U (purchase order): $5,535, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,easy. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7U_4732_-NONE-_-NONE-/ - 47QSSC25P0LM9 (purchase order): $4,835, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wardrobe. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0LM9_4732_-NONE-_-NONE-/ - 47QSSC25P0LPF (purchase order): $4,835, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wardrobe. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0LPF_4732_-NONE-_-NONE-/ - 47QSSC25P16A0 (purchase order): $4,835, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wardrobe. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P16A0_4732_-NONE-_-NONE-/ - 47QSSC25P1CEV (purchase order): $4,760, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wardrobe. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1CEV_4732_-NONE-_-NONE-/ - 47QSSC25P0J7X (purchase order): $3,517, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7X_4732_-NONE-_-NONE-/ - 47QSSC25P0J82 (purchase order): $3,517, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J82_4732_-NONE-_-NONE-/ - 47QSSC25P0J84 (purchase order): $3,517, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J84_4732_-NONE-_-NONE-/ - 47QSSC25P0J85 (purchase order): $3,517, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J85_4732_-NONE-_-NONE-/ - 47QSSC25P0J87 (purchase order): $3,517, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J87_4732_-NONE-_-NONE-/ - 47QSSC25P0LQX (purchase order): $3,517, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0LQX_4732_-NONE-_-NONE-/ - 47QSSC25P0RBY (purchase order): $3,517, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0RBY_4732_-NONE-_-NONE-/ - 47QSSC25P10K8 (purchase order): $3,423, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P10K8_4732_-NONE-_-NONE-/ - 47QSSC25P0YXG (purchase order): $3,363, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0YXG_4732_-NONE-_-NONE-/ - 47QSSC25P167U (purchase order): $3,274, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,trendelenburg. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P167U_4732_-NONE-_-NONE-/ - 47QSSC25P1JPS (purchase order): $3,274, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,trendelenburg. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1JPS_4732_-NONE-_-NONE-/ - 47QSSC25P0J7D (purchase order): $3,253, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Table,occasional. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7D_4732_-NONE-_-NONE-/ - 47QSSC25P0Q0M (purchase order): $3,253, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Table,occasional. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0Q0M_4732_-NONE-_-NONE-/ - 47QSSC25P1HD9 (purchase order): $3,065, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stool,revolving. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1HD9_4732_-NONE-_-NONE-/ - 47QSSC25P0J7Q (purchase order): $3,039, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,glider. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7Q_4732_-NONE-_-NONE-/ - 47QSSC25P1B6R (purchase order): $3,017, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1B6R_4732_-NONE-_-NONE-/ - 47QSSC25P0J7V (purchase order): $2,985, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7V_4732_-NONE-_-NONE-/ - 47QSSC25P0J7W (purchase order): $2,985, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7W_4732_-NONE-_-NONE-/ - 47QSSC25P0J80 (purchase order): $2,985, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J80_4732_-NONE-_-NONE-/ - 47QSSC25P0J81 (purchase order): $2,985, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J81_4732_-NONE-_-NONE-/ - 47QSSC25P0J83 (purchase order): $2,985, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J83_4732_-NONE-_-NONE-/ - 47QSSC25P18N2 (purchase order): $2,985, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P18N2_4732_-NONE-_-NONE-/ - 47QSSC25P1AXN (purchase order): $2,985, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1AXN_4732_-NONE-_-NONE-/ - 47QSSC25P0J7K (purchase order): $2,901, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wardrobe. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0J7K_4732_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/interior-fusion-llc-c1g1caqghze8.