Data / Federal awards / NAICS 337110 / Department of Defense
Department of Defense contracts under NAICS 337110 Wood Kitchen Cabinet and Countertop Manufacturing: $738,403 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $738,403 under NAICS 337110, Wood Kitchen Cabinet and Countertop Manufacturing, across 16 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are 11400 LLC ($140,400), H C MERCHANDISERS, INC. ($136,955), ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL ($91,947).
The request: Every federal contract awarded by Department of Defense under NAICS 337110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 337110 Wood Kitchen Cabinet and Countertop Manufacturing
- Contract awards
- 16
- Obligated
- $738,403
- Named recipients
- 15
- Small business share of obligations
- 38%
- Full and open competition share
- 0%
- Set aside share
- 38%
- Latest action
- 2025-12-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 11400 LLC | Other Than Small Business | 1 | $140,400 | 19.0% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $136,955 | 18.5% |
| ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL | Other Than Small Business | 1 | $91,947 | 12.5% |
| BFM LADENBAU GMBH | Other Than Small Business | 1 | $78,375 | 10.6% |
| J&J GERMANY GMBH | Other Than Small Business | 1 | $72,255 | 9.8% |
| STEFAN LOBENHOFER BAU- UND MOEBELSCHREINEREI | Other Than Small Business | 1 | $65,814 | 8.9% |
| EPKO SUPPLY INC | Small Business | 1 | $34,578 | 4.7% |
| TORO KITCHEN CABINETS LLC | Small Business | 1 | $25,098 | 3.4% |
| TEKTON GROUP LLC | Small Business | 1 | $24,224 | 3.3% |
| J.D.A. MARITIME, INC. | Small Business | 1 | $14,775 | 2.0% |
| FED CREW INC | Small Business | 1 | $6,675 | 0.9% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $5,381 | 0.7% |
| INNOVATIVE INTELLIGENT DESIGN, INC. | Small Business | 1 | $3,575 | 0.5% |
| 1ST TEAM INSTALLATIONS L.L.C | Small Business | 1 | $3,152 | 0.4% |
| HAMMOND KITCHENS & BATH, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 3 | $282,736 |
| Department of the Army | 5 | $156,388 |
| Department of the Air Force | 4 | $154,205 |
| Department of the Navy | 4 | $145,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $343,965 |
| FY2025 | $394,438 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 3 | $282,736 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 5 | $149,713 |
| 7320 | Kitchen Equipment and Appliances | 1 | $91,947 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $78,375 |
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $72,255 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $49,975 |
| N071 | Installation of Equipment- Furniture | 2 | $6,727 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $6,675 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W519TC25PA018 | FED CREW INC | Department of Defense | Purchase Order | 337110 | THIS PROCUREMENT IS FOR HDPE MARINE GRADE COUNTERTOPS. 9 EA 11E421007 AND 10 EA 11E421008 IN ACCORDANCE WITH (IAW) ATTACHMENT 0001 -DRAWINGS | $6,675 | $6,675 | June 26, 2025 | September 12, 2025 | Collegeville, PA | usaspending.gov |
| SPMYM124P0832 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Purchase Order | 337110 | N4215840905127 | $5,381 | $5,381 | April 18, 2024 | July 19, 2024 | Lexington, KY | usaspending.gov |
| FA460825P0088 | INNOVATIVE INTELLIGENT DESIGN, INC. | Department of Defense | Purchase Order | 337110 | FURNITURE DISASSEMBLY | $3,575 | $3,575 | September 1, 2025 | September 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| N0018924P0137 | 1ST TEAM INSTALLATIONS L.L.C | Department of Defense | Purchase Order | 337110 | INSTALL WORKSTATIONS | $3,152 | $3,152 | February 28, 2024 | March 31, 2024 | Norfolk, VA | usaspending.gov |
| FA252122P0059 | HAMMOND KITCHENS & BATH, LLC | Department of Defense | Purchase Order | 337110 | KITCHEN UPGRADE | $0 | $26,217 | September 14, 2022 | March 20, 2024 | Patrick Afb, FL | 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.