Contractor
STEELCASE INC.
- UEI
- GGKLKCCKVZ16
- Parent UEI
- GGKLKCCKVZ16
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 13, 2009 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PJ0023F0488 FURNITURE FOR GSA, SOLICITORS, ITA AND NPS IN SUPPORT OF THE FRANK E. MOSS SEISMIC UPGRADE PROJECT. SALT LAKE CITY, UTAH. | General Services Administration | MI | Sep 28, 2023 | $1,096,349 |
| 12FPC425F0086 FURNITURE FOR OFFICE SPACE RALEIGH NC MORATORIUM APPROVAL ID: FPAC-0080 | Department of Agriculture | NC | Aug 4, 2025 | $284,238 |
| 70SBUR25F00000125 FURNITURE FOR THE NEW DHS/USCIS SALT LAKE CITY FIELD OFFICE | Department of Homeland Security | UT | Aug 19, 2025 | $1,089,508 |
| 15DDHQ25A00000032 TITLE: FURNITURE BPA | Department of Justice | — | Sep 19, 2025 | — |
| 70SBUR26F00000218 THIS ORDER IF TO PROCURE FURNITURE, DESIGN SERVICES AND AND INSTALLATION FOR THE LOS ANGELES VERIFICATION OPERATION CENTER (LVOC) OFFICE RENOVATION. | Department of Homeland Security | CA | Sep 15, 2026 | $1,290,492 |
| 77344426F0104 PROCURE STEELCASE OFFICE FURNITURE, FURNISHINGS, AND ASSOCIATED PROJECT MANAGEMENT, DESIGN, DELIVERY, AND INSTALLATION SERVICES FOR PHASE ONE OF THE DFC 6TH AND 9TH FLOOR FURNITURE PROJECT AT 1100 NEW YORK AVENUE NW, WASHINGTON, DC. | U.S. International Development Finance Corporation | DC | Sep 14, 2026 | $325,085 |
| 70SBUR26F00000230 FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE MIAMI ASYLUM OFFICE. | Department of Homeland Security | FL | Sep 11, 2026 | $3,357,081 |
| 70SBUR26F00000291 THE REQUIREMENT IS FOR THE PURCHASE OF SHELVING UNITS FOR THE SAN FRANCISCO ASYLUM OFFICE FILE STORAGE. | Department of Homeland Security | CA | Sep 11, 2026 | $72,788 |
| 70SBUR25F00000150 FURNITURE PROCUREMENT, INSTALLATION AND MANAGEMENT FEES FOR DHS/USCIS TEXAS SERVICE CENTER | Department of Homeland Security | TX | Sep 10, 2025 | $2,139,200 |
| 70SBUR26F00000279 FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE ATLANTA ASYLUM OFFICE. | Department of Homeland Security | GA | Sep 10, 2026 | $2,164,002 |
| 47QSMA26F0085 BPA CALL 47QSMA26F0085, ASSIST ID 47QSMA25K0005-0004 IS ISSUED TO STEELCASE FOR $8,695.92. QUOTE DATED 9/1/26 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 1000, RM 304A - PHILA. PA. | General Services Administration | PA | Sep 9, 2026 | $8,696 |
| 140E0126F0075 LAKE CHARLES ANCILLARY FURNITURE | Department of the Interior | MI | Sep 9, 2026 | $82,732 |
| 50310226F0091 PHILADELPHIA REGIONAL OFFICE (PLRO) WORKSTATION SYSTEMS FURNITURE. | Securities and Exchange Commission | PA | Jul 14, 2026 | $79,437 |
| 47PK0724F0253 PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE AND INSTALLATION SERVICES FOR THE RENOVATION OF THE TUCSON FIELD OFFICE IN TUCSON AZ | General Services Administration | AZ | Aug 30, 2024 | $177,571 |
| 15DDHQ25F00000949 TITLE: BALTIMORE DO - FURNITURE REQUESTOR: KATHERINE O WILLIS AFT#: 2026-FS-0008 DELIVERY DATE: 09/30/2026 | Department of Justice | MI | Sep 23, 2025 | $287,760 |
| 15DDHQ25F00000964 TITLE: INDIANAPOLIS DO - FURNITURE PRODUCT | Department of Justice | MI | Sep 24, 2025 | $758,072 |
| 6973GH26F01332 OKLAHOMA CITY CAMI FURNITURE PROJECT WORK ORDER: 23-012935 | Department of Transportation | OK | Sep 1, 2026 | $514,713 |
| 70SBUR26F00000195 MAILROOM RENOVATION & RECORDS OFFICE FURNITURE REFRESH AT USCIS, 12500 TUKWILLA INTERNATIONAL BOULEVARD, SEATTLE, WA, 98168. | Department of Homeland Security | WA | Aug 31, 2026 | $659,592 |
| 70SBUR26F00000173 PHASE II: FURNITURE, EQUIPMENT & INSTALLATION FOR THE (PROPOSED) USCIS, DENVER INTERVIEW CENTER, 518 17TH STREET, 3RD, 4TH & 5TH FLOORS, DENVER, CO, 80202. | Department of Homeland Security | CO | Aug 28, 2026 | $1,108,677 |
| GS27F0014V FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Mar 13, 2009 | — |
| 12RADZ25F0002 THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT, TOOLS, INSURANCE, TAXES, FEES, PERMITS AND SERVICES/SUPPLIES AS OUTLINED IN THE STATEMENT OF WORK (SOW) AND THE CONTRACTOR'S PROPOSAL DATED 27 AUGUST 2025 TO PROVIDE AND | Department of Agriculture | NC | Sep 5, 2025 | $186,926 |
| 70SBUR25F00000091 NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC) CONSOLIDATION. | Department of Homeland Security | NE | Jun 2, 2025 | $4,131,825 |
| 47QSMS24D0034 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 8, 2024 | — |
| 77344426A0010 STEELCASE FURNITURE BPA- DELIVERY AND INSTALLATION SERVICES | U.S. International Development Finance Corporation | — | Aug 24, 2026 | — |
| 70SBUR24F00000224 DESIGN, DELIVERY, AND INSTALLATION OF A MANUAL HIGH DENSITY FILE SYSTEM AT DHS/USCIS SAN ANTONIO FO | Department of Homeland Security | TX | Sep 5, 2024 | $3,536 |
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 GGKLKCCKVZ16, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.