Contractor
ALLSTEEL LLC
- UEI
- HYBHM8PBY8U7
- Parent UEI
- HYBHM8PBY8U7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 19, 2022 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15DDHQ22F00000841 ALLSTEEL-MULTI. LOCATION-SYSTEMS FURNITURE/INSTALL BPA CALL AGAINST DAA 15DDHQ19A00000024 POP: 1 YR. FROM DATE OF AWARD | Department of Justice | IA | Jul 19, 2022 | $648,791 |
| 47QSMA20A0012 MIGRATED ID31200007 FIT TABLES AND COLLABORATIVE FURNITURE BPA | General Services Administration | — | Jul 21, 2026 | — |
| 47QSMS24D0086 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 18, 2026 | — |
| GS28F0001V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 18, 2026 | — |
| 47PE5626F0140 FURNITURE DESIGN SERVICES FOR U.S. TRUSTEES, AT 200 NORTH HIGH STREET, COLUMBUS, OH. | General Services Administration | OH | Mar 19, 2026 | $103,014 |
| 47PE5426F0301 CUSTOM BORDER PROTECTION FURNITURE DESIGN, 5600 PEARL STREET, ROSEMONT, ILLINOIS | General Services Administration | IL | Jul 6, 2026 | $975 |
| 47PF0024F0143 MODIFICATION TO INCORPORATE REVISED FURNITURE ORDER, OFFICE FURNITURE AND RELATED SERVICES, U.S. DEPARTMENT OF JUSTICE, OFFICE OF THE INSPECTOR GENERAL, 985 MICHIGAN AVE, DETROIT, MI 48226 | General Services Administration | MI | Apr 30, 2026 | $61,358 |
| 19AQMM26F7134 ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304 | Department of State | IA | Jun 23, 2026 | $22,933 |
| 19AQMM26F7133 ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304 | Department of State | IA | Jun 23, 2026 | $22,933 |
| 19AQMM26F7123 ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/04/2026 QUOTE NUMBER: 26051297 QUO | Department of State | IA | Jun 16, 2026 | $4,582 |
| 47QSMA22A0012 PBS REGIONS 14 BPA 20222027 ALLSTEEL INC - OPTION YR4 | General Services Administration | — | Jun 8, 2026 | — |
| 47QSMA25F0063 HOUSTON FURNITURE DENSIFICATION PROJECT MODIFICATION 1 FURNITURE AND ANCILLARY SERVICES | General Services Administration | TX | Jun 5, 2026 | $426,377 |
| 47PF0025F0417 MODIFICATION FOR ADDITIONAL FURNITURE SERVICES WITHIN SCOPE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES FURNITURE PROCUREMENT FOR THE BREWERY PARK II BUILDING LOCATED IN DETROIT, MICHIGAN | General Services Administration | MI | Mar 3, 2026 | $1,665,728 |
| 15DDHQ24F00000743 TITLE: NORFOLK DISTRICT OFFICE - DESIGN & PM SERVICES REQUESTOR: JOHN W POYER REF AWARD/BPA: 15DDHQ19A00000024 DELIVERY DATE: 07/08/2025 | Department of Justice | IA | Jun 2, 2026 | $15,600 |
| 15DDHQ25F00000148 TITLE: ALLSTEEL - FSFS - PHILADELPHIA FD - FURNITURE REQUESTOR: JOHN W POYER AFT#: AFT25-FS-004942 REF AWARD/BPA: 15DDHQ19A00000024 DELIVERY DATE: 02/07/2026 | Department of Justice | IA | May 26, 2026 | $572,046 |
| 47PF0025F0161 MODIFICATION TO INCORPORATE FURNITURE AND DELIVERY SERVICES, US ARMY CORP OF ENGINEERS, 5780 W CLAIRMONT DRIVE, GRAND CHUTE, WI. | General Services Administration | WI | May 19, 2026 | $332,853 |
| 15DDHQ24F00000753 ALLSTEEL, INC - FSFS - NORFOLK DO - FURNITURE BPA CALL ORDER DAA 15DDHQ19A00000024 POP: 1 YEAR FROM AWARD | Department of Justice | IA | May 18, 2026 | $488,207 |
| 19AQMM26F7100 FURNITURE | Department of State | IA | May 18, 2026 | $1,673,040 |
| 15DDHQ24F00000772 TITLE: LONDON RESIDENT OFFICE - DESIGN AND PM SERVICE REQUESTOR: MARCO ANTONIO MONGE REF AWARD/BPA: 15DDHQ19A00000024 DELIVERY DATE: 07/18/2025 | Department of Justice | IA | May 18, 2026 | $195 |
| 15DDHQ25F00000083 TITLE: ALLSTEEL - FSFF - NEW ENGLAND FD - FURNITURE REQUESTOR: TINA L PARTIN AFT#: AFT25-FS-004895 REF AWARD/BPA: 15DDHQ19A00000024 DELIVERY DATE: 12/31/2025 | Department of Justice | IA | May 18, 2026 | $2,147,219 |
| 19AQMM26F7107 ---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: KLINKNERCM@STATE.GOV PHONE: 202-431-3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 4/22/2026 QUOTE NUMBER: | Department of State | IA | May 18, 2026 | $5,433 |
| 47PG0224F0063 FINANCE ONLY MODIFICATION TO FIX ERRORS TO PREPARE FOR A FINAL DEOBLIGATION MOD. | General Services Administration | MO | Mar 30, 2026 | $81,032 |
| 19AQMM26F7101 FURNITURE | Department of State | IA | May 12, 2026 | $1,976,863 |
| 47QSMA25F0064 SAN ANTONIO FURNITURE DENSIFICATION PROJECT MOD 1 | General Services Administration | TX | Mar 16, 2026 | $90,767 |
| 19AQMM26F7084 ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 04/09/2026 QUOTE NUMBER: 26030634 QUO | Department of State | IA | Apr 15, 2026 | $0 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HYBHM8PBY8U7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.