Contractor
MILLERKNOLL INC
- UEI
- Q2K3MSZ843D8
- Parent UEI
- ZELXY8ESK2E5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 25, 2007 to Oct 13, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 2 | $35,627,373 |
| Commercial Building Construction | 1 | $95,973 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS03F036DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 18, 2015 | — |
| 47QSSC27F09LH HERMAN MILLER FULLY UPHOLSTERED EMBODY HIGH BACK TASK CHAIR IN RHYTHM BLACK FABRIC. THIS CHAIR HAS STANDARD HEIGHT RANGE AND TILT LIMITER. TEXTILE COVERS THE FRONT OF THE CHAIR. CHAIR ARMS ARE FULLY ADJUSTABLE. THE SEAT DEPTH ADJUSTS FROM 15" TO 18". | General Services Administration | MI | Oct 13, 2026 | $2,825 |
| 70Z02721FPPC02300 OFFICE FURNITURE FOR DOLL/BASE PORTSMOUTH AND FORCECOM/ATO SHARED OFFICE | Department of Homeland Security | MI | Jul 8, 2021 | $104,966 |
| 12314426F0529 SOUTHERN REGION BLANKET PURCHASE AGREEMENT (BPA) FOR FURNITURE, FIXTURES AND EQUIPMENT (FF&E) | Department of Agriculture | GA | Sep 29, 2026 | $1,255,957 |
| 19AQMM20F0732 FURNITURE | Department of State | MI | Feb 13, 2020 | $560 |
| 50310226A0010 ERGONOMIC TASK CHAIRS AND STOOLS, AND ANCILLARY CHAIRS | Securities and Exchange Commission | — | Sep 24, 2026 | — |
| 70B01C21F00001343 DELIVERY AND INSTALLATION OF OFFICE FURNITURE AT THE PORT OF NEWARK, NEW JERSEY. | Department of Homeland Security | NJ | Sep 29, 2021 | $2,948,837 |
| 140R3026F0105 WORKSTATION REDESIGN & INSTALLATION- REGIONAL SECURITY OFFICE | Department of the Interior | NV | Sep 18, 2026 | $37,335 |
| DTFAWA16D00042CALL0002 NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | Department of Transportation | MI | Mar 20, 2017 | $27,612,245 |
| 47QSSC26FDP6V HERMAN MILLER AERON CHAIR P/N: AER1B22DWZSSG1G1G1BBBK23103 | General Services Administration | MI | Sep 14, 2026 | $47,776 |
| 6973GH26F01375 AMP-400 HAS BEEN WORKING WITH AAM-500 TO UPDATE WORKSTATIONS AND OFFICE FURNITURE AS CURRENT FURNITURE HAS OUTLIVED ITS USEFULNESS. AAM-520 IS REQUIRED TO PURCHASE 11 NEW PRIVATE OFFICE WORKSTATIONS AND COMPANION STORAGE FURNISHING. | Department of Transportation | OK | Sep 8, 2026 | $169,568 |
| 75H70726F80023 FURNITURE - PHARMACY REMODEL - JSU | Department of Health and Human Services | NM | Sep 8, 2026 | $53,040 |
| 70T01020F2NREM490 THIS PR WILL FUND THE PURCHASE OF FURNITURE FOR PRIVATE OFFICES, WORKSTATIONS, TASK CHAIRS, TRAINING CHAIRS, AND TRAINING TABLES FOR THE NEW FSD SUITE AT TSA-RNO FIELD OFFICE. | Department of Homeland Security | MI | Sep 18, 2020 | $76,327 |
| 68HE0726F0150 R7 RO: OFFICE CHAIRS AND FLIP TOP TABLES | Environmental Protection Agency | KS | Aug 24, 2026 | $31,571 |
| 0001 TASK ORDER 0001 FUNDING | Department of Transportation | DC | Sep 28, 2016 | $8,015,128 |
| 36C10M26F50054 TASK CHAIRS AND FURNITURE DEFICIENCIES. SPACE IS READY AND AVAILABLE TO ACCEPT THE PRODUCT. | Department of Veterans Affairs | MI | Aug 13, 2026 | $16,482 |
| 70B01C22F00000139 HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD. | Department of Homeland Security | CA | Mar 10, 2022 | $932,453 |
| 140L3924F0064 CNIDC FURNITURE DE-OBLIGATION MODIFICATION | Department of the Interior | NV | Jul 30, 2026 | $83,557 |
| 47QSMA20A0007 MIGRATED ID31190044001 FIT WORKPLACE FURNITURE BPA | General Services Administration | — | Jul 23, 2026 | — |
| 70FA4020F00000108 CRC WEST CHAIRS | Department of Homeland Security | CA | Jul 22, 2026 | $127,222 |
| 6973GH26F00793 THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE | Department of Transportation | OK | May 12, 2026 | $223,368 |
| 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 Interior | OR | Jul 8, 2026 | $95,973 |
| 140L3726F0053 NIFC 300-PURCHASE OF FURNITURE DIRECTOR | Department of the Interior | ID | Apr 1, 2026 | $19,172 |
| 140L3725F0259 NIFC 300-PURCHASE OF FURNITURE NICC/BUD | Department of the Interior | ID | Mar 24, 2026 | $284,628 |
| 47QSMA22A0013 OTHER THAN SCHEDULE | General Services Administration | — | May 21, 2026 | — |
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 Q2K3MSZ843D8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.