# Moi, Inc.

Canonical: https://abierto.us/vendors/moi-inc-cpgmxkrjm7p6

- UEI: CPGMXKRJM7P6
- CAGE: 04AD4
- Location: Baltimore, MD
- Awards in window: 375 (527 transactions), $35,502,700 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 11 awards, $7,071,562
- U.S. Immigration and Customs Enforcement: 30 awards, $6,156,627
- Department of State: 84 awards, $5,825,727
- U.S. Secret Service: 2 awards, $4,629,946
- U.S. Customs and Border Protection: 25 awards, $1,825,063
- Transportation Security Administration: 53 awards, $1,810,180
- Under Secretary for Farm and Foreign Agricultural Services: 72 awards, $1,694,900
- Federal Emergency Management Agency: 11 awards, $1,219,758
- District of Columbia Courts: 4 awards, $1,107,054
- Office of Procurement Operations: 26 awards, $1,034,617
- Office of the Comptroller of the Currency: 1 awards, $911,420
- U.S. Coast Guard: 15 awards, $724,369
- National Gallery of Art: 1 awards, $561,954
- Office of the Assistant Secretary for Financial Resources: 1 awards, $228,041
- Department of the Navy: 7 awards, $197,386

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $29,290,290
- 541410 Interior Design Services: $5,066,950
- 423210 Furniture Merchant Wholesalers: $1,171,404
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $0
- 493110 General Warehousing and Storage: $0
- 337211 Wood Office Furniture Manufacturing: -$25,945

## Competition

- Full and Open Competition: 284 awards
- Competed Under SAP: 47 awards
- Not Competed Under SAP: 39 awards
- Not Competed: 2 awards

## Solicitations won

- HERMAN MILLER FURNITURE (N6426725Q5058). https://abierto.us/opportunities/n6426725q5058
- PM EW&C Building 6006 Modified Office Conversion (W91ZLK-25-Q-0EWC). https://abierto.us/opportunities/w91zlk25q0ewc
- COTNOU CMR TAYLOR KING (19AQMM25F7040). https://abierto.us/opportunities/19aqmm25f7040

## Largest awards

- 70SBUR26F00000207 (bpa call): $6,683,605, Uscis Contracting Office. Furniture Product, Project Management, Delivery & Installation for All NON-SWA Space at the Uscis Kansas City Mission Center, 6501 Beacon Drive, Kansas City, Mo, 64133.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000207_7003_70RDAD22A00000002_7001/
- 70US0925F1DHS2421 (bpa call): $4,149,946, U. S. Secret Service. Headquarters Furniture. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2421_7009_70RDAD22A00000002_7001/
- 19AQMM25F7185 (bpa call): $2,057,129, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 Moi BPA Contract 19aqmm24a0255 Quote Date: 05/23/2025 Quote Number: 228660 Quote Prepared By: Pam Varipapa Quote Expiration: 06/22/2025 IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7185_1900_19AQMM24A0255_1900/
- 19AQMM26F7061 (bpa call): $1,447,506, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7061_1900_19AQMM24A0257_1900/
- 70FA5025F00000103 (bpa call): $981,684, National Continuity Section. BLDG 762 Furniture Acquisition. https://www.usaspending.gov/award/CONT_AWD_70FA5025F00000103_7022_70RDAD22A00000002_7001/
- 2031JW26F00061 (delivery order): $911,420, Comptroller of Currency Acqs. The Vendor Shall Provide All Personnel, Equipment, Supplies, Transportation, Tools, Materials, Supervision as Necessary to Provide, Deliver, and Install the Furniture Fixture and Equipment (Ff&e) in Accordance with This Pws.. https://www.usaspending.gov/award/CONT_AWD_2031JW26F00061_2046_GS27F0029W_4730/
- 95C67825F0018 (bpa call): $810,000, DC Courts. Dcsc-25-Rfp-066 Moi Task Order 3 Recorder of Deeds Furniture. https://www.usaspending.gov/award/CONT_AWD_95C67825F0018_9534_95C67825A0011_9534/
- 70B01C25F00001063 (bpa call): $726,234, Administration Facilities Training Contracting Division. Order for Furnishings, Fixtures, and Equipment for Laredo Air Branch.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001063_7014_70RDAD22A00000002_7001/
- 70CMSW26FC0000087 (bpa call): $710,863, Mission Support Washington. This Award Procures Furniture, Design and Associated Services for the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000087_7012_70RDAD22A00000002_7001/
- 70CMSW26FC0000048 (bpa call): $663,304, Mission Support Washington. This Award Procures Furniture, Design, Installation, and Associated Services for the Office of Principal Legal Advisor (Opla).. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000048_7012_70RDAD22A00000002_7001/
- 70CMSW26FC0000065 (bpa call): $599,854, Mission Support Washington. This Award Procures Furniture, Design, Installation, and Associated Services in Support of the Office of the Principle Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000065_7012_70RDAD22A00000002_7001/
- 33301125FSS0025 (delivery order): $561,954, NGA Procurement Contracts. 601 Ancillary Furniture. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0025_3355_GS27F0029W_4730/
- 70CMSW26FC0000059 (bpa call): $505,974, Mission Support Washington. This Award Procures Furniture, Design and Associated Services for the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000059_7012_70RDAD22A00000002_7001/
- 19AQMM25F7125 (bpa call): $496,482, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 Moi BPA Contract 19aqmm24a0255 Quote Date: 04/29/2025 Quote Number: 229439 Quote Prepared By: Pam Varipapa Quote Expiration: 05/29/2025 Obo Attachments: IT Request. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7125_1900_19AQMM24A0255_1900/
- 70US0925F1DHS2430 (bpa call): $480,000, U. S. Secret Service. Furniture Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2430_7009_70RDAD22A00000002_7001/
- 70B01C25F00000520 (bpa call): $468,130, Administration Facilities Training Contracting Division. DHS BPA Furniture Award Task Order.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000520_7014_70RDAD22A00000002_7001/
- 70RCSJ25FC0000017 (bpa call): $435,919, CISA Contracting Activity. Glebe 7TH Floor Furniture, Phase 3. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FC0000017_7001_70RDAD22A00000002_7001/
- 70CMSW26FC0000049 (bpa call): $409,000, Mission Support Washington. This Award Procures Furniture, Design, Installation, and Associated Services in Support of the Office of the Principle Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000049_7012_70RDAD22A00000002_7001/
- 70T01026F7668N025 (bpa call): $379,860, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA at John F. Kennedy International Airport (Jfk). https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N025_7013_70RDAD22A00000002_7001/
- 70CMSW26FC0000071 (bpa call): $369,792, Mission Support Washington. This Award Procures Furniture, Design, Installation, and Associated Services for the Office of Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000071_7012_70RDAD22A00000002_7001/
- 70RCSJ24FC0000023 (bpa call): $327,157, CISA Contracting Activity. The Purpose of Modification Is Extend the Period of Performance for 1310 Courthouse RD 4TH Floor Refresh. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FC0000023_7001_70RDAD22A00000002_7001/
- 70SBUR26F00000198 (bpa call): $300,851, Uscis Contracting Office. Funding for the Procurement, Delivery and Installation of Furniture for FDNS at the Hialeah Field Office. Pm: Amanda Lefkowitz 407-663-4097 Uscis Hialeah Field Office 5880 NW 183RD Street Hialeah, Florida 33015. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000198_7003_70RDAD22A00000002_7001/
- 70CMSW26FC0000086 (bpa call): $300,747, Mission Support Washington. This Award Procures Furniture, Design and Associated Services for the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000086_7012_70RDAD22A00000002_7001/
- 70RCSJ26FC0000018 (bpa call): $294,178, CISA Contracting Activity. Corry Station Chair Replacement - Furniture Procurement for 1000 Chiefs Way Pensacola, Florida New Chairs. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FC0000018_7001_70RDAD22A00000002_7001/
- 19AQMM25F7030 (bpa call): $279,810, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7030_1900_19AQMM24A0255_1900/
- 70CMSW26FC0000080 (bpa call): $277,961, Mission Support Washington. This Award Procures Furniture, Design, Installation, and Associated Services in Support of the Office of the Principle Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000080_7012_70RDAD22A00000002_7001/
- 70B01C25F00001334 (bpa call): $273,526, Administration Facilities Training Contracting Division. Furniture. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001334_7014_70RDAD22A00000002_7001/
- 70CMSW26FC0000025 (bpa call): $272,891, Mission Support Washington. This Award Procures Furniture and Associated Services for the Office of the Principal Legal Advisor (Opla).. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000025_7012_70RDAD22A00000002_7001/
- 19AQMM25F0746 (delivery order): $269,867, Acquisitions - Aqm Momentum. Seating, Systems Furniture, Casegoods. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0746_1900_GS27F0029W_4730/
- 70T01025F7668N048 (bpa call): $253,503, Workforce & Enterprise Operations. The Purpose of This Call Order Is for Design and Project Management Services for Tsa-Pittsburgh International Airport in Support of the Office of Security Administrative Services (Sas).. https://www.usaspending.gov/award/CONT_AWD_70T01025F7668N048_7013_70RDAD22A00000002_7001/
- 70Z0G826FBNCR0042 (bpa call): $250,344, Base National Capital Region. BPA # 70rdad22a00000002 Legal Furniture on LL2 Revamp of Old and Wornout Furniutre. https://www.usaspending.gov/award/CONT_AWD_70Z0G826FBNCR0042_7008_70RDAD22A00000002_7001/
- 70T01026F7668N030 (bpa call): $250,109, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA at John F. Kennedy International Airport (Jfk). https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N030_7013_70RDAD22A00000002_7001/
- 70CMSW26FC0000083 (bpa call): $245,882, Mission Support Washington. This Award Procures Furniture, Design and Associated Services for the Office of Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000083_7012_70RDAD22A00000002_7001/
- 7571MN26F80063 (delivery order): $228,041, Omas Strategic Buying Center - HHS Mission. 10TH Floor Furniture for Omas. https://www.usaspending.gov/award/CONT_AWD_7571MN26F80063_7571_GS27F0029W_4730/
- 70CMSW26FC0000064 (bpa call): $224,501, Mission Support Washington. This Award Procures Furniture, Design, and Installation Services on Behalf of Office of the Principal Legal Advisor, Sacramento, Ca.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000064_7012_70RDAD22A00000002_7001/
- 95C67825F0013 (bpa call): $222,054, DC Courts. Dcsc-25-Rfp-066 Task Order 2 Court Room 120. https://www.usaspending.gov/award/CONT_AWD_95C67825F0013_9534_95C67825A0011_9534/
- 70CMSW26FC0000091 (bpa call): $202,981, Mission Support Washington. This Award Procures Furniture, Design and Associated Services for the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000091_7012_70RDAD22A00000002_7001/
- 70CMSW26FC0000066 (bpa call): $201,508, Mission Support Washington. This Award Procures Furniture, Design and Associated Services for the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000066_7012_70RDAD22A00000002_7001/
- 12FPC126F0116 (bpa call): $183,020, Fpac Bus Cntr-Acq Div-Central Sec. NRCS Office Furniture - Chariton, Lucas County, Iowa. https://www.usaspending.gov/award/CONT_AWD_12FPC126F0116_12D0_12FPC221A0003_12D0/
- 70CMSW26FC0000072 (bpa call): $180,182, Mission Support Washington. This Award Procures Furniture, Design, and Installation Services on Behalf of Office of the Principal Legal Advisor, Buffalo, Ny.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000072_7012_70RDAD22A00000002_7001/
- 70B01C23F00000168 (bpa call): $172,088, Administration Facilities Training Contracting Division. (1) Renegotiate and Split Option Period 2 Into Option Periods 2 and 2(A) (2) DE-SCOPE Option Period 3 and (3) Exercise Option Period 2 with a Pop of 3/1/2025 - 8/31/2025 and a FFP of $39,391.14.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000168_7014_70RDAD22A00000002_7001/
- 70CMSW26FC0000057 (bpa call): $168,724, Mission Support Washington. This Award Procures Furniture, Design, Installation, and Associated Services on Behalf of the Office of Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000057_7012_70RDAD22A00000002_7001/
- 70RCSJ26FC0000022 (bpa call): $154,148, CISA Contracting Activity. 1310 N Courthouse RD 5TH Floor Post Occupancy Additional Product. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FC0000022_7001_70RDAD22A00000002_7001/
- 19AQMM25F0671 (delivery order): $153,214, Acquisitions - Aqm Momentum. Herman Miller Office Chairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0671_1900_GS27F0029W_4730/
- 19AQMM25F0681 (delivery order): $153,214, Acquisitions - Aqm Momentum. Herman Miller Office Chairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0681_1900_GS27F0029W_4730/
- 19AQMM26F7238 (bpa call): $150,187, Acquisitions - Aqm Momentum. Office Furnishings/ Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7238_1900_19AQMM24A0255_1900/
- 70CMSW26FC0000098 (bpa call): $149,349, Mission Support Washington. This Award Provides Furniture Services, Which Is Required to Support the Office of Principal Legal Advisor, Portland, Or.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000098_7012_70RDAD22A00000002_7001/
- 19AQMM26F7065 (bpa call): $148,204, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7065_1900_19AQMM24A0255_1900/
- 70RDA125FC0000007 (bpa call): $145,654, Departmental Operations Acquisitions Division I. BPA Call for CISA HQ Furniture Design. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000007_7001_70RDAD22A00000002_7001/
- 70CMSW26FC0000081 (bpa call): $137,788, Mission Support Washington. This Award Provides Furniture Services, Which Is Required to Support Office of the Principal Legal Advisor Located in Naples, Fl.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000081_7012_70RDAD22A00000002_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/moi-inc-cpgmxkrjm7p6.