NAICS code
Office Furniture (except Wood) Manufacturing
- NAICS code
- 337214
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 697DCK26F00057 BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONCEPT PER QUOTATION# ATQ-414 | RUSS BASSETT CORP | Department of Transportation | NH | Dec 11, 2025 | $19,651,869 |
| W912QR24F0116 CONTRACTOR SHALL PROVIDE FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND CURRICULUM ITEMS AND INSTALLATION SERVICES TO OUTFIT 75 OCONUS UNIVERSAL PRE-K CLASSROOMS THROUGHOUT THE DODEA EUROPE REGION. | FORMS & SUPPLY, INC. | Department of Defense | — | May 1, 2026 | $6,548,722 |
| W912QR24F0080 CONTRACTOR SHALL PROVIDE FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND CURRICULUM ITEMS AND INSTALLATION SERVICES TO OUTFIT 77 OCONUS UNIVERSAL PRE-K CLASSROOMS THROUGHOUT THE DODEA PACIFIC REGION. | FORMS & SUPPLY, INC. | Department of Defense | — | May 1, 2026 | $6,261,071 |
| 6973GH26F00976 PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | FULTONST1 LLC | Department of Transportation | OK | Jul 29, 2026 | $6,256,821 |
| 1331L526F0186 NEW NPC FURNITURE CONTRACT | FLATWATER SOLUTIONS COMPANY | Department of Commerce | IN | Jun 9, 2026 | $5,165,405 |
| 2032H325F00102 TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | PER-GEESH TLI JV, LLC | Department of the Treasury | CA | May 27, 2026 | $4,663,465 |
| 6973GH26F00191 DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | PRICE MODERN LLC | Department of Transportation | MO | Jun 8, 2026 | $4,326,036 |
| 36C24723F0672 INTERIOR SIGNAGE, EXTERIOR SIGNAGE, AND WAYFINDING | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | NC | Jun 20, 2026 | $4,165,817 |
| 86614319F00020 EO14042 FIELD OFFICE FURNITURE SYSTEMS | KNOLL, INC. | Department of Housing and Urban Development | PA | Jul 16, 2026 | $3,593,572 |
| 47QSMA24F0018 VBA PHOENIX REGIONAL OFFICE REGIONS 9 10 BPA - CLOSEOUT | STEELCASE INC. | General Services Administration | AZ | Jun 17, 2026 | $3,045,938 |
| 19AQMM25F7295 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QUOTE NUMBER: 233073 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 09/25/2025 OBO ATTACHMENTS: IT REQU | KNOLL, INC. | Department of State | PA | Mar 4, 2026 | $2,965,575 |
| 12724526F0002 TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2. | OFFICE DESIGN & FURNISHINGS LLC | Department of Agriculture | LA | Mar 13, 2026 | $2,747,657 |
| W912QR24F0332 DODEA FORT CAMPBELL MS FFE | SITESOURCE, LLC | Department of Defense | KY | Mar 5, 2026 | $2,596,573 |
| 47QSMA22F0015 KANSAS CITY MO FO OPEN PLAN WORKSTATIONS - CLOSEOUT OF TASK. | TEKNION LLC | General Services Administration | MO | Jul 15, 2026 | $2,496,587 |
| 36C10M25F50093 OFFICE FURNITURE | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | NC | Aug 26, 2025 | $2,379,993 |
| 47J00023F0048 ADMIN MOD TO EXTEND PERFORMANCE PERIOD | HERITAGE INTERIORS LLC | General Services Administration | DC | Apr 27, 2026 | $2,338,189 |
| 70RCSJ24FC0000023 THE PURPOSE OF MODIFICATION IS EXTEND THE PERIOD OF PERFORMANCE FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH TO DECEMBER 31, 2026 AND ADD FUNDING. | MOI, INC. | Department of Homeland Security | VA | Jun 29, 2026 | $2,246,714 |
| 47PD0225F0022 FDA ATLANTA FURNITURE PROCUREMENT. MODIFICATION FOR ADDITIONAL REQUIREMENTS RELATED TO PROJECT PUNCH LIST. | ALLSTEEL LLC | General Services Administration | IA | Apr 22, 2026 | $2,236,024 |
| 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 | ALLSTEEL LLC | Department of Justice | IA | May 18, 2026 | $2,147,219 |
| 70SBUR25F00000150 . THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE A NO-COST PERIOD OF PERFORMANCE EXTENSION. FURNITURE PROCUREMENT, INSTALLATION AND MANAGEMENT FEES FOR DHS/USCIS TEXAS SERVICE CENTER. | STEELCASE INC. | Department of Homeland Security | TX | Apr 14, 2026 | $2,139,200 |
| FA481426P0015 PKA - KC-46 FURNITURE - 927 OG | CORPORATE INTERIORS INC | Department of Defense | FL | Apr 29, 2026 | $2,098,808 |
| N0042126C0025 FURNITURE LR 168 FIRST FLOOR | KIMBALL INTERNATIONAL INC | Department of Defense | IN | Mar 26, 2026 | $2,045,303 |
| 19AQMM26F7101 FURNITURE | ALLSTEEL LLC | Department of State | IA | May 12, 2026 | $1,976,863 |
| 15DDHQ23F00000984 OFFICE FURNITURE | ALLSTEEL LLC | Department of Justice | IA | Mar 24, 2026 | $1,962,107 |
| 15PADH23F00000006 DEMOUNTABLE WALLS FOR OJP - CLOSEOUT | TEKNION LLC | Department of Justice | NJ | May 29, 2026 | $1,961,111 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Washington5,153
- Virginia1,604
- Maryland1,558
- Indiana1,443
- Illinois793
- Wisconsin183
- Texas129
- District of Columbia102
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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.