Data / Federal awards / NAICS 337110
NAICS 337110 Wood Kitchen Cabinet and Countertop Manufacturing: $2.2 million in federal contracts to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.2 million under NAICS 337110, Wood Kitchen Cabinet and Countertop Manufacturing, across 40 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are WAYSS & FREYTAG INGENIEURBAU AG ($742,896), MISCELLANEOUS FOREIGN AWARDEES ($330,687), 11400 LLC ($140,400). Department of State is the largest buyer with $1.1 million.
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- NAICS code
- 337110 Wood Kitchen Cabinet and Countertop Manufacturing
- Contract awards
- 40
- Obligated
- $2.2 million
- Named recipients
- 31
- Buying agencies
- 6
- Small business share of obligations
- 22%
- Full and open competition share
- 36%
- Set aside share
- 20%
- Latest action
- 2026-08-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 1 | $742,896 | 34.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $330,687 | 15.2% |
| 11400 LLC | Other Than Small Business | 1 | $140,400 | 6.5% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $136,955 | 6.3% |
| ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL | Other Than Small Business | 1 | $91,947 | 4.2% |
| PARKSITE INC | Other Than Small Business | 1 | $85,180 | 3.9% |
| BFM LADENBAU GMBH | Other Than Small Business | 1 | $78,375 | 3.6% |
| J&J GERMANY GMBH | Other Than Small Business | 1 | $72,255 | 3.3% |
| STEFAN LOBENHOFER BAU- UND MOEBELSCHREINEREI | Other Than Small Business | 1 | $65,814 | 3.0% |
| CS BROTHERS LLC | Small Business | 2 | $62,064 | 2.9% |
| INDOOR AMBIENTE SOCIETA' A RESPONSABILITA' LIMITATA | Other Than Small Business | 1 | $37,153 | 1.7% |
| EPKO SUPPLY INC | Small Business | 1 | $34,578 | 1.6% |
| MILLER CUSTOM WOODWORKING LLC | Small Business | 1 | $25,723 | 1.2% |
| TORO KITCHEN CABINETS LLC | Small Business | 1 | $25,098 | 1.2% |
| TEKTON GROUP LLC | Small Business | 1 | $24,224 | 1.1% |
| P & M LLC | Small Business | 1 | $24,181 | 1.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Other Than Small Business | 1 | $20,999 | 1.0% |
| MDM CONSTRUCTION LLC | Small Business | 1 | $20,420 | 0.9% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 1 | $19,130 | 0.9% |
| CLAFLIN SERVICE COMPANY | Small Business | 1 | $16,481 | 0.8% |
| J.D.A. MARITIME, INC. | Small Business | 1 | $14,775 | 0.7% |
| COLORADO COUNTER TOPS INC | Small Business | 1 | $13,708 | 0.6% |
| MTAM ENTERPRISES, LLC | Small Business | 2 | $10,940 | 0.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $10,896 | 0.5% |
| CAPERTON FURNITUREWORKS | Other Than Small Business | 1 | $10,741 | 0.5% |
| FED CREW INC | Small Business | 1 | $6,675 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $5,381 | 0.2% |
| INNOVATIVE INTELLIGENT DESIGN, INC. | Small Business | 1 | $3,575 | 0.2% |
| 1ST TEAM INSTALLATIONS L.L.C | Small Business | 1 | $3,152 | 0.1% |
| TR GRANITE & STONE STUDIO LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HAMMOND KITCHENS & BATH, LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 11 | $1.1 million | WAYSS & FREYTAG INGENIEURBAU AG |
| Department of Defense | 16 | $738,403 | 11400 LLC |
| Department of Veterans Affairs | 6 | $152,151 | PARKSITE INC |
| Department of Homeland Security | 2 | $70,112 | CS BROTHERS LLC |
| Department of the Interior | 4 | $62,855 | P & M LLC |
| Department of Justice | 1 | $13,708 | COLORADO COUNTER TOPS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $557,447 |
| FY2026 | $124,579 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1FA | Construction of Family Housing Facilities | 1 | $742,896 |
| 7110 | Office Furniture | 3 | $282,736 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 11 | $281,486 |
| Y1FZ | Construction of Other Residential Buildings | 1 | $231,221 |
| 7320 | Kitchen Equipment and Appliances | 1 | $91,947 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $85,180 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $78,375 |
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $72,255 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $53,620 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $49,975 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0008 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Definitive Contract | 337110 | KITCHEN INSTALLATION | $742,896 | $742,896 | May 8, 2024 | May 31, 2025 | Germany | usaspending.gov |
| 19GE2124P1543 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337110 | M-POR KITCHEN REPLACEMENT AND RENOVATION | $231,221 | $231,221 | July 9, 2024 | August 4, 2024 | Germany | usaspending.gov |
| SPE8EE25P0436 | 11400 LLC | Department of Defense | Purchase Order | 337110 | 8511233839!BENCH,UTILITY | $140,400 | $140,400 | March 7, 2025 | July 7, 2025 | Lancaster, PA | usaspending.gov |
| SPE8EE25V0657 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 337110 | 8511462400!BENCH,UTILITY | $136,955 | $136,955 | June 24, 2025 | January 30, 2026 | Ontario, CA | usaspending.gov |
| N6817124P6041 | ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL | Department of Defense | Purchase Order | 337110 | SALAD AND BEVERAGE BAR FOR GATEWAY GALLEY NAVSTA ROTA | $91,947 | $91,947 | June 17, 2024 | September 16, 2024 | Spain | usaspending.gov |
| 36C24226P0310 | PARKSITE INC | Department of Veterans Affairs | Purchase Order | 337110 | CORIAN LAVADRIFT SHEETS | $85,180 | $85,180 | March 6, 2026 | September 30, 2026 | Batavia, IL | usaspending.gov |
| FA561324P0199 | BFM LADENBAU GMBH | Department of Defense | Purchase Order | 337110 | FOOD SERVING EQUIPMENT FOR 435 CTS LN-CAFETERIA | $78,375 | $78,375 | September 26, 2024 | January 26, 2025 | Germany | usaspending.gov |
| FA561325P0185 | J&J GERMANY GMBH | Department of Defense | Purchase Order | 337110 | 86TH FSS CABINETS AND COUNTERTOP REPLACEMENT IAW SON | $72,255 | $72,255 | October 1, 2025 | December 30, 2025 | Germany | usaspending.gov |
| W912PB24P3059 | STEFAN LOBENHOFER BAU- UND MOEBELSCHREINEREI | Department of Defense | Purchase Order | 337110 | BLDG 1440 KITCHEN PURCHASE AND INSTALL | $65,814 | $65,814 | September 18, 2024 | November 12, 2024 | Germany | usaspending.gov |
| 70Z02725PPORT0117 | CS BROTHERS LLC | Department of Homeland Security | Purchase Order | 337110 | KITCHEN CABINET REPLACEMENT AT COAST GUARD HOUSING UNITS AT WALLOPS ISLAND, VA | $44,389 | $44,389 | September 26, 2025 | February 9, 2026 | Chincoteague Island, VA | usaspending.gov |
| 191T7025C0002 | INDOOR AMBIENTE SOCIETA' A RESPONSABILITA' LIMITATA | Department of State | Definitive Contract | 337110 | CLEANING KITCHEN HOODS & DUCTS SERVICES | $37,153 | $37,153 | September 30, 2025 | September 29, 2027 | Italy | usaspending.gov |
| W911S225PA720 | EPKO SUPPLY INC | Department of Defense | Purchase Order | 337110 | S2P2: FURNISH/ INSTALL KITCHEN CABINETS: W911S225U1063 | $34,578 | $34,578 | August 21, 2025 | January 30, 2026 | Tomball, TX | usaspending.gov |
| 19HA7025P0624 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337110 | FAC-CAS KITCHEN RENOVATION | $31,970 | $31,970 | July 15, 2025 | July 31, 2025 | Haiti | usaspending.gov |
| 19PK3324P1302 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337110 | ISB-UR-WH-NXP-WELCOME KIT - CROCKERY ITEMS | $28,696 | $28,696 | January 26, 2024 | February 21, 2024 | Pakistan | usaspending.gov |
| 70Z03324PSEAT0066 | MILLER CUSTOM WOODWORKING LLC | Department of Homeland Security | Purchase Order | 337110 | STA CHETCO RIVER TRIPLEX KITCHEN CABINETS | $25,723 | $25,723 | May 16, 2024 | June 7, 2024 | Brookings, OR | usaspending.gov |
| W912LM24P0012 | TORO KITCHEN CABINETS LLC | Department of Defense | Purchase Order | 337110 | SACRISTY FURNISHING AND SUPPLY CABINETS | $25,098 | $25,098 | May 1, 2024 | July 30, 2024 | Little Falls, MN | usaspending.gov |
| W912DW24P8007 | TEKTON GROUP LLC | Department of Defense | Purchase Order | 337110 | EOC CABINET / COUNTERTOP REPLACEMENT | $24,224 | $24,224 | June 28, 2024 | October 31, 2025 | Seattle, WA | usaspending.gov |
| 140FS325P0133 | P & M LLC | Department of the Interior | Purchase Order | 337110 | PA-LAMAR NFH NE FSHRY CTR-MOP CABINET | $24,181 | $24,181 | May 28, 2025 | July 1, 2025 | Lamar, PA | usaspending.gov |
| 140L0224P0031 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of the Interior | Purchase Order | 337110 | BLM-AK/ALASKA FIRE SERVICE, FT. WAINWRIGHT, AK HAS A REQUIREMENT FOR A COMMERCIAL ITEM OR SERVICE. THIS COMBINED SYNOPSIS/SOLICITATION IS PR | $20,999 | $20,999 | August 20, 2024 | August 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 36C26324C0084 | MDM CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 337110 | COUNTERTOP INSTALLATION | $20,420 | $20,420 | September 6, 2024 | November 29, 2024 | West Fargo, ND | usaspending.gov |
| 36C24724P0309 | SOUTHWEST SOLUTIONS GROUP INC | Department of Veterans Affairs | Purchase Order | 337110 | PPE CABINETS FOR THE BIRMINGHAM, ALABAMA VA MEDICAL CENTER. | $19,130 | $19,130 | January 16, 2024 | September 30, 2024 | Lewisville, TX | usaspending.gov |
| 140L3725P0074 | CS BROTHERS LLC | Department of the Interior | Purchase Order | 337110 | NIFC 205 PAR BREAKROOM CABINETS | $17,675 | $17,675 | September 18, 2025 | December 5, 2025 | Boise, ID | usaspending.gov |
| 36C24125P0849 | CLAFLIN SERVICE COMPANY | Department of Veterans Affairs | Purchase Order | 337110 | PHARMACY CABINETS AND COUNTERS | $16,481 | $16,481 | September 29, 2025 | January 28, 2026 | Warwick, RI | usaspending.gov |
| 19ES6025P0194 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337110 | HU-NEW FURNITURE-19ES6025P0194 | $14,975 | $14,975 | January 22, 2025 | February 28, 2025 | El Salvador | usaspending.gov |
| N0040624P0638 | J.D.A. MARITIME, INC. | Department of Defense | Purchase Order | 337110 | DRUG CABINET UNIT THREE | $14,775 | $14,775 | July 25, 2024 | November 19, 2024 | Coronado, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.