NAICS code
Office Furniture (except Wood) Manufacturing
- NAICS code
- 337214
- Latest action
- Oct 19, 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 | $44,530,192 |
| 70CMSW26FC0000019 THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES. | PRICE MODERN LLC | Department of Homeland Security | MD | Feb 6, 2026 | $25,815,029 |
| 6973GH26F01173 PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM: KARI FRONTERA COR: LAURA HENNIGAN CO: KIMBERLY SITES BUYER: CARIDAD DANIEL POP: ONE YEAR FROM THE | FULTONST1 LLC | Department of Transportation | MD | Sep 2, 2026 | $8,085,775 |
| W912DY24F0246 FURNISHINGS: MOBILE DISTRICT HQ | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | AL | Jul 26, 2024 | $7,485,717 |
| 80HQTR23FA064 COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | PRICE MODERN LLC | National Aeronautics and Space Administration | MD | Sep 29, 2023 | $7,369,680 |
| 70SBUR26F00000207 FURNITURE PRODUCT, PROJECT MANAGEMENT, DELIVERY & INSTALLATION FOR ALL NON-SWA SPACE AT THE USCIS KANSAS CITY MISSION CENTER, 6501 BEACON DRIVE, KANSAS CITY, MO, 64133. | MOI, INC. | Department of Homeland Security | MO | Sep 3, 2026 | $6,683,605 |
| 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 |
| 15DDHQ26F00000743 MULTIPLE LOCATION - FURNITURE | STEELCASE INC. | Department of Justice | MI | Aug 12, 2026 | $4,994,743 |
| 2032H325F00102 TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | PER-GEESH TLI JV, LLC | Department of the Treasury | CA | Sep 29, 2025 | $4,994,396 |
| 6973GH26F00191 DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | PRICE MODERN LLC | Department of Transportation | MO | Dec 15, 2025 | $4,379,738 |
| 36C24723F0672 INTERIOR SIGNAGE, EXTERIOR SIGNAGE, AND WAYFINDING | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | NC | Jun 20, 2026 | $4,165,817 |
| 70SBUR25F00000091 NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC) CONSOLIDATION. | STEELCASE INC. | Department of Homeland Security | NE | Jun 2, 2025 | $4,131,825 |
| 6973GH26C00205 NEW FURNITURE & ASSOCIATED ACCESSORIES | PRICE MODERN LLC | Department of Transportation | OK | Sep 9, 2026 | $3,753,641 |
| 86614319F00020 EO14042 FIELD OFFICE FURNITURE SYSTEMS | KNOLL, INC. | Department of Housing and Urban Development | PA | Jul 16, 2026 | $3,593,572 |
| 70SBUR26F00000230 FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE MIAMI ASYLUM OFFICE. | STEELCASE INC. | Department of Homeland Security | FL | Sep 11, 2026 | $3,357,081 |
| 70B03C26F00000960 FURNITURE LAX | PRICE MODERN LLC | Department of Homeland Security | MD | Sep 28, 2026 | $3,299,342 |
| 70US0926F1DHS2638 HEADQUARTERS FURNITURE PURCHASE | MOI, INC. | Department of Homeland Security | MD | Sep 15, 2026 | $3,199,066 |
| 47QSMA20F0113 FIT USDA APHIS RALEIGH NC FA1 | STEELCASE INC. | General Services Administration | NC | Nov 13, 2019 | $3,154,351 |
| 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 | Sep 18, 2025 | $2,950,948 |
| 70B01C21F00001343 DELIVERY AND INSTALLATION OF OFFICE FURNITURE AT THE PORT OF NEWARK, NEW JERSEY. | MILLERKNOLL INC | Department of Homeland Security | NJ | Sep 29, 2021 | $2,948,837 |
| 15DDHQ24F00000759 ALLSTEEL, INC - FSFF - ATLANTA FD - FURNITURE | ALLSTEEL LLC | Department of Justice | IA | Aug 5, 2024 | $2,814,606 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Washington5,881
- Indiana2,324
- Maryland2,039
- Virginia1,887
- Illinois917
- Connecticut408
- Wisconsin245
- District of Columbia199
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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.