MOI, Inc.
MOI, Inc. received $32.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 86.6% from $17.4M the year before, and $85.3M since FY2022. Its largest customer is the Department of Homeland Security.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- CPGMXKRJM7P6
- CAGE code
- 04AD4
- Headquarters
- Baltimore, MD
- Business size
- Small Business
- Parent company
- MOI, Inc. (UEI Z8K1DN3AJRP3)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DHS · NAICS 337214
#2Treasury · NAICS 337214
#3USDA · NAICS 337214
#5Commerce · NAICS 337214
#8Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $28.5M | $56.1M |
| Department of State | $1.9M | $11.8M |
| Department of Agriculture | $896K | $8.1M |
| Department of Defense | $27K | $4.6M |
| District of Columbia Courts | $0 | $1.1M |
| Department of the Treasury | $911K | $1.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | $30.6M | $74.7M |
| 541410 | Interior Design Services | $2.0M | $9.7M |
| 423210 | Furniture Merchant Wholesalers | $0 | $1.3M |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | $0 | $339K |
| 493110 | General Warehousing and Storage | $0 | $202K |
| 493190 | Other Warehousing and Storage | $0 | $109K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7110 | Office Furniture | $77.4M |
| N071 | Installation of Equipment- Furniture | $5.8M |
| J071 | Maint/Repair/Rebuild of Equipment- Furniture | $653K |
| 7195 | Miscellaneous Furniture and Fixtures | $468K |
| 7650 | Drawings and Specifications | $298K |
| R411 | Support- professional: Real Property Appraisals | $180K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70RCSJ24FC0000023 | Department of Homeland Security FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $2.2M | Dec 31, 2026 |
| 70SBUR26F00000207 | Department of Homeland Security 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. | $6.7M | Sep 13, 2027 |
| 70US0926F1DHS2638 | Department of Homeland Security HEADQUARTERS FURNITURE PURCHASE | $3.2M | Sep 15, 2027 |
| 70T01026F7668N065 | Department of Homeland Security CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | $1.7M | Sep 20, 2027 |
| 70RCSJ26FC0000025 | Department of Homeland Security MOI DESIGN SERVICES AND LABOR SUPPORT FY 26 | $2.0M | Sep 28, 2027 |
| 70T01026F7668N042 | Department of Homeland Security FURNITURE DELIVERY FOR ED STEVENS ANCHORAGE INTERNATIONAL AIRPORT (ANC). | $1.0M | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70T01026F7668N042 | Department of Homeland Security FURNITURE DELIVERY FOR ED STEVENS ANCHORAGE INTERNATIONAL AIRPORT (ANC). | $1.0M | Sep 30, 2026 |
| 70RCSJ26FC0000034 | Department of Homeland Security FURNITURE PROCUREMENT FOR REGION 2 NEW YORK NEW REGIONAL OFFICE | $445K | Sep 30, 2026 |
| 70B01C26F00001296 | Department of Homeland Security OFFICE FURNITURE | $152K | Sep 30, 2026 |
| 70T01026F7668N057 | Department of Homeland Security FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT TSA PROJECT IAD.8999 WASHINGTON DULLES INTERNATIONAL AIRPORT. | $55K | Sep 30, 2026 |
| 70T01026F7668N059 | Department of Homeland Security FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT TSA PROJECT SAW.9071 MARQUETTE SAWYER REGIONAL AIRPORT. | $54K | Sep 30, 2026 |
| 70T01026F7668N079 | Department of Homeland Security FURNITURE AND ANCILLARY SERVICES FOR PHX | $244K | Sep 29, 2026 |
| 70T01026F7668N078 | Department of Homeland Security FURNITURE FOR TSA HEADQUARTERS | $228K | Sep 29, 2026 |
| 70T01026F7668N045 | Department of Homeland Security FURNITURE DESIGN, TEAR DOWN, REMOVAL, FURNITURE, DELIVERY, INSTALLATION FOR TSA-IAD WASHINGTON DULLES INTERNATIONAL AIRPORT. TSA PROJECT IAD.8316 IAD. | $153K | Sep 29, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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