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Contractor

MILLERKNOLL INC

ZEELAND, MI
UEI
Q2K3MSZ843D8
Parent UEI
ZELXY8ESK2E5
Resolved by
uei
Confidence
1.000
Obligated to date
$38,551,6031
Awards
42
Agencies served
8

Active from Mar 10, 2022 to Aug 5, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70B01C22F00000139

HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD.

Department of Homeland SecurityCAMar 10, 2022$932,453
140L3924F0064

CNIDC FURNITURE DE-OBLIGATION MODIFICATION

Department of the InteriorNVJul 30, 2026$83,557
47QSMA20A0007

MIGRATED ID31190044001 FIT WORKPLACE FURNITURE BPA

General Services AdministrationJul 23, 2026
70FA4020F00000108

CRC WEST CHAIRS

Department of Homeland SecurityCAJul 22, 2026$127,222
6973GH26F00793

THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE

Department of TransportationOKMay 12, 2026$223,368
GS03F036DA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMar 12, 2026
140FS123F0139

EO 14398 - BILATERAL MODIFICATION FOR ADDITIONAL STORAGE, HANDLING, AND REMOVAL OF INSTALLATION FROM SCOPE. ADDITIONALLY, ADDITION OF THE CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION MAR 2026)

Department of the InteriorORJul 8, 2026$95,973
140L3726F0053

NIFC 300-PURCHASE OF FURNITURE DIRECTOR

Department of the InteriorIDApr 1, 2026$19,172
140L3725F0259

NIFC 300-PURCHASE OF FURNITURE NICC/BUD

Department of the InteriorIDMar 24, 2026$284,628
47QSMA22A0013

OTHER THAN SCHEDULE

General Services AdministrationMay 21, 2026
12444026A0003

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398.

Department of AgricultureJun 15, 2026
70FA4022F00000343

DE-OBLIGATION OF FUNDS.

Department of Homeland SecurityDCJun 9, 2026$19,138
68HERC25F0252

7110-OFFICE CHAIRS FOR EPA RTP OAQPS OFFICES

Environmental Protection AgencyNCMar 31, 2026$14,622
47QSMA22A08P4

OTHER THAN SCHEDULE

General Services AdministrationMay 27, 2026
DTFAWA16D00042CALL0002

MOD 353 WO 184 - JAN ADO WORKSTATION COMPONENTS.

Department of TransportationMIMar 11, 2026$27,304,052
N6660426M4004

CHAIRS

Department of DefenseMIMay 1, 2026$962
HQ003425FE482

OFFICE FURNITURE

Department of DefenseDCApr 29, 2026$105,790
W911PT26FA258

FURNITURE

Department of DefenseMIApr 27, 2026$14,556
HQ003426FE189

OFFICE FURNITURE

Department of DefenseDCApr 24, 2026$218,673
HQ003422F0505

OFFICE FURNITURE

Department of DefenseDCApr 23, 2026$975,184
68HERF26F0060

PURCHASE TWENTY-EIGHT (28) TASK CHAIRS TO REPLACE THE EXISTING OFFICE CHAIRS FOR GULF OF AMERICA DIVISION (GAD)

Environmental Protection AgencyMIApr 23, 2026$23,678
W912DY25F0341

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AND INSTALL IMMSS SYSTEMS FOR PROJECT NUMBER (PN) 24LIB010-A FOR LINDEN OAKS CLINIC, LOCATED AT FORT BRAGG, NORTH CAROLINA

Department of DefenseNCApr 9, 2026$81,082
N6660426M1122

ERGONOMIC OFFICE CHAIRS

Department of DefenseMIApr 22, 2026$1,892
W911PT26FA242

BENET FURNITURE

Department of DefenseMIApr 16, 2026$235,668
W912DY25FA112

THE PURPOSE OF THIS ORDER IS TO DEVELOP A FINAL WORK PLAN, AND TO PROVIDE AND INSTALL IMMSS SYSTEMS AND RELATED PRODUCTS FOR PROJECT NUMBER (PN) 25HICK001-A, IMMSS SYSTEMS, BUILDING 2070, JOINT BASE PEARL HARBOR-HICKAM, HONOLULU, HAWAII.

Department of DefenseHIMar 20, 2026$188,696

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.

  1. 1Awards are attributed by Unique Entity Identifier Q2K3MSZ843D8, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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