Data / Federal awards / NAICS 337121
NAICS 337121 Upholstered Household Furniture Manufacturing: $33.8 million in federal contracts to 97 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $33.8 million under NAICS 337121, Upholstered Household Furniture Manufacturing, across 284 contract awards to 97 named recipients in fiscal years 2024 to 2027. The largest recipients are INOVO INC ($18.2 million), FOLIOT FURNITURE INC ($2.9 million), HI-TECH BED SYSTEMS, CORPORATION ($2.7 million). Department of Defense is the largest buyer with $27.5 million.
The request: Every federal contract awarded under NAICS 337121, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 337121 Upholstered Household Furniture Manufacturing
- Contract awards
- 284
- Obligated
- $33.8 million
- Named recipients
- 97
- Buying agencies
- 9
- Small business share of obligations
- 78%
- Full and open competition share
- 75%
- Set aside share
- 33%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INOVO INC | Small Business | 16 | $18.2 million | 53.9% |
| FOLIOT FURNITURE INC | Other Than Small Business | 5 | $2.9 million | 8.7% |
| HI-TECH BED SYSTEMS, CORPORATION | Small Business | 2 | $2.7 million | 7.9% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 21 | $2 million | 5.8% |
| NXVET, LLC | Small Business | 12 | $1.5 million | 4.4% |
| CENTURY FURNITURE, LLC | Small Business | 19 | $641,645 | 1.9% |
| HICKORY CHAIR LLC | Other Than Small Business | 17 | $613,123 | 1.8% |
| JANUS ET CIE | Other Than Small Business | 4 | $468,233 | 1.4% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $307,172 | 0.9% |
| THE ONE TRUE SOLUTION INC. | Small Business | 1 | $297,275 | 0.9% |
| SUMMER CLASSICS COMMERCIAL SALES, LLC | Other Than Small Business | 10 | $265,412 | 0.8% |
| WESLEY HALL INC | Small Business | 8 | $201,357 | 0.6% |
| BIF GLOBAL CO.,LTD | Other Than Small Business | 2 | $181,813 | 0.5% |
| ABS ALPHA GROUP GMBH | Small Business | 1 | $179,608 | 0.5% |
| OSTYN - NEWMAN, INC. | Other Than Small Business | 10 | $175,157 | 0.5% |
| AMERICAN BEDDING MFG., LLC | Small Business | 2 | $168,057 | 0.5% |
| FABRIC QUILTERS LLC | Other Than Small Business | 2 | $146,119 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 20 | $142,391 | 0.4% |
| TRENZY LLC | Small Business | 5 | $139,634 | 0.4% |
| ARNOLD'S OFFICE FURNITURE, LLC | Small Business | 1 | $137,468 | 0.4% |
| FED LOGISTICS | Small Business | 2 | $135,096 | 0.4% |
| FERGUSON COPELAND LLC | Small Business | 4 | $127,692 | 0.4% |
| TAYLOR KING FURNITURE INC | Small Business | 4 | $124,874 | 0.4% |
| CENTURY FURNITURE, LLC | Other Than Small Business | 5 | $123,275 | 0.4% |
| EQUINOX STRATEGIES LLC | Small Business | 2 | $117,399 | 0.3% |
| DCI INC | Small Business | 1 | $97,693 | 0.3% |
| WOODARD--CM, LLC | Small Business | 2 | $83,990 | 0.2% |
| AUGUST MATTRESS, LLC | Small Business | 1 | $83,500 | 0.2% |
| THIBAUT, INC | Other Than Small Business | 6 | $82,518 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $77,894 | 0.2% |
| CONCEPTA MANAGEMENT LLC | Small Business | 1 | $74,985 | 0.2% |
| DIXIE SEAT COVER SHOP INC | Small Business | 1 | $69,735 | 0.2% |
| VANGUARD FURNITURE CO INC | Other Than Small Business | 4 | $63,318 | 0.2% |
| FABRICUT INC | Other Than Small Business | 2 | $59,014 | 0.2% |
| CAPERTON FURNITUREWORKS | Other Than Small Business | 3 | $58,422 | 0.2% |
| BERNHARDT FURNITURE CO | Other Than Small Business | 2 | $55,273 | 0.2% |
| AMCRAFT CORPORATION | Small Business | 1 | $49,873 | 0.1% |
| ANTIQUEPURVEYOR.COM INC | Small Business | 1 | $42,650 | 0.1% |
| KINDEL FURNITURE COMPANY, LLC | Small Business | 1 | $41,709 | 0.1% |
| KIJERO, LLC | Small Business | 1 | $41,500 | 0.1% |
| ALABAMA INSTITUTE FOR DEAF AND BLIND | Other Than Small Business | 1 | $37,889 | 0.1% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $35,600 | 0.1% |
| MANUS MEDICAL, LLC | Small Business | 1 | $35,325 | 0.1% |
| OLD BISCAYNE DESIGNS, INC | Other Than Small Business | 1 | $31,625 | 0.1% |
| KINGSLEY-BATE LTD | Other Than Small Business | 2 | $31,003 | 0.1% |
| BIENALI PROMOTIONS LLC | Other Than Small Business | 1 | $29,448 | 0.1% |
| NORTH AMERICAN MANUFACTURING COMPANY, LLC | Small Business | 2 | $26,952 | 0.1% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $26,724 | 0.1% |
| TOWER SALES AND CONSULTING | Small Business | 1 | $25,647 | 0.1% |
| C R LAINE FURNITURE CO INC | Small Business | 2 | $24,904 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 67 | $27.5 million | INOVO INC |
| Department of State | 155 | $3.8 million | CENTURY FURNITURE, LLC |
| Department of Justice | 18 | $1.8 million | FEDERAL PRISON INDUSTRIES, INC |
| Department of the Interior | 6 | $226,564 | NXVET, LLC |
| Department of Homeland Security | 6 | $171,804 | TRENZY LLC |
| Department of Veterans Affairs | 6 | $113,929 | MANUS MEDICAL, LLC |
| Department of Transportation | 1 | $86,311 | FEDERAL PRISON INDUSTRIES, INC |
| Department of Health and Human Services | 4 | $57,254 | OSTYN - NEWMAN, INC. |
| General Services Administration | 21 | $35,076 | OSTYN - NEWMAN, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $14.9 million |
| FY2026 | $8.5 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7195 | Miscellaneous Furniture and Fixtures | 31 | $18 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $6.3 million |
| 7105 | Household Furniture | 151 | $3.9 million |
| 7110 | Office Furniture | 42 | $3.6 million |
| 7210 | Household Furnishings | 26 | $1.4 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $86,311 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 2 | $64,280 |
| N071 | Installation of Equipment- Furniture | 3 | $63,791 |
| 7050 | Information Technology Components | 3 | $47,013 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 3 | $41,905 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0440 | INOVO INC | Department of Defense | Delivery Order | 337121 | AWARD FOR OFFLOADING MATTRESSES INSIDE WAREHOUSES LOCATED AT FORT BENNING, EISENHOWER, CAVAZOS, HUACHUCA, LEAVENWORTH, LEE, LEONARD WOOD, SI | $3,375,347 | $3,375,447 | September 25, 2025 | January 31, 2027 | Fort Lee, VA | usaspending.gov |
| W912DY26FA023 | INOVO INC | Department of Defense | Delivery Order | 337121 | AWARD - CAMP HUMPHREYS BLDGS 6850 6851 6852 | $3,270,664 | $3,270,664 | May 26, 2026 | July 7, 2027 | Brooklyn, NY | usaspending.gov |
| W912DY24F0095 | HI-TECH BED SYSTEMS, CORPORATION | Department of Defense | Delivery Order | 337121 | FURNISHINGS: FORT BLISS BLDG 20345 | $2,670,219 | $2,670,219 | May 7, 2024 | September 20, 2025 | Wheatland, WY | usaspending.gov |
| W912DY25F0356 | INOVO INC | Department of Defense | Delivery Order | 337121 | FURNISHINGS: CAMP HUMPHREYS, BLDG 162, 900, 6001 | $2,387,048 | $2,387,048 | September 18, 2025 | February 24, 2027 | Brooklyn, NY | usaspending.gov |
| W912DY25F0214 | INOVO INC | Department of Defense | Delivery Order | 337121 | FURNISHINGS: VICENZA, BLDG. 100 | $1,696,887 | $1,696,887 | August 19, 2025 | January 16, 2027 | Hawthorne, NJ | usaspending.gov |
| W912DY24F0092 | INOVO INC | Department of Defense | Delivery Order | 337121 | FURNISHINGS: RHEINLAND PFALZ KMC 1272 | $1,529,790 | $1,529,790 | April 19, 2024 | August 8, 2025 | Germany | usaspending.gov |
| 15JA2825P00000017 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337121 | OFFICE FURNITURE, DELIVERY, AND INSTALLATION | $1,446,465 | $1,446,465 | August 4, 2025 | July 28, 2026 | Lexington, KY | usaspending.gov |
| W912DY25F0420 | INOVO INC | Department of Defense | Delivery Order | 337121 | AWARD USAG WIESBADEN MULTI BLDG. CG | $1,372,127 | $1,372,127 | September 22, 2025 | April 17, 2027 | Germany | usaspending.gov |
| W912DY26FA075 | FOLIOT FURNITURE INC | Department of Defense | Delivery Order | 337121 | AWARD - FT. RILEY - MULTI. BLDGS. - METAL CASEGOODS | $997,934 | $997,934 | August 3, 2026 | September 29, 2027 | Las Vegas, NV | usaspending.gov |
| W912DY25F0099 | INOVO INC | Department of Defense | Delivery Order | 337121 | FURNISHINGS: KWAJALEIN ROI-NAMUR | $975,843 | $975,843 | March 18, 2025 | May 9, 2026 | Brooklyn, NY | usaspending.gov |
| W912DY25F0092 | INOVO INC | Department of Defense | Delivery Order | 337121 | FURNISHINGS: YONGSAN CASEY 3559, 3574, & 3613 | $949,855 | $949,855 | February 28, 2025 | July 18, 2026 | Brooklyn, NY | usaspending.gov |
| W912DY24F0085 | INOVO INC | Department of Defense | Delivery Order | 337121 | METAL CASE GOODS FURNISHINGS: FT CAVAZOS BLDGS. 10001,10002,10003,10004,10020,10021, 10022 | $938,949 | $938,949 | May 20, 2024 | February 6, 2026 | Brooklyn, NY | usaspending.gov |
| W912DY26FA077 | FOLIOT FURNITURE INC | Department of Defense | Delivery Order | 337121 | AWARD - FT BLISS MULTI BLDG. METAL CG | $840,750 | $890,677 | June 26, 2026 | July 31, 2027 | Fort Bliss, TX | usaspending.gov |
| W912DY24F0170 | INOVO INC | Department of Defense | Delivery Order | 337121 | FURNISHINGS: USAG YONGSAN BLDG. 478 3911 | $801,574 | $801,574 | June 25, 2024 | November 18, 2025 | Korea, South | usaspending.gov |
| W912DY26FA112 | FOLIOT FURNITURE INC | Department of Defense | Delivery Order | 337121 | AWARD USAG STUTTGART WH BLDG 5376, BUILDINGS 196, 2310, 2311 - CASEGOODS | $551,014 | $551,014 | October 5, 2026 | October 16, 2027 | Canada | usaspending.gov |
| W912DY26FA108 | FOLIOT FURNITURE INC | Department of Defense | Delivery Order | 337121 | RFQ - JBLM BLDG. 9175 BARRACKS - METAL CASEGOODS | $547,691 | $547,691 | August 12, 2026 | October 12, 2027 | Tacoma, WA | usaspending.gov |
| FA302224F0014 | NXVET, LLC | Department of Defense | Delivery Order | 337121 | DELIVER AND INSTALL FURNITURE, FIXTURES, AND EQUIPMENT TO EQUIP BUILDING 640 FOR OCCUPANCY OF AIRCRAFT MAINTENANCE SUPPORT SERVICES IAW STAT | $474,747 | $474,747 | June 17, 2024 | September 5, 2024 | Columbus, MS | usaspending.gov |
| W912DY25F0422 | INOVO INC | Department of Defense | Delivery Order | 337121 | TO PROCURE REPLACEMENT APPLIANCES FOR FY25 CAMP ZAMA BLDGS. 742/762/763 BARRACKS. THE VENDOR WILL BE REQUIRED TO REMOVE EXISTING AND INSTALL | $430,853 | $430,853 | September 19, 2025 | February 16, 2027 | Brooklyn, NY | usaspending.gov |
| W912DY24F0059 | INOVO INC | Department of Defense | Delivery Order | 337121 | FURNISHINGS: USAG JAPAN OKINAWA BLDG 217 | $400,394 | $400,394 | March 19, 2024 | February 3, 2026 | Japan | usaspending.gov |
| 19AQMM26P1090 | HICKORY CHAIR LLC | Department of State | Purchase Order | 337121 | FURNITURE | $358,427 | $358,427 | August 21, 2026 | January 8, 2027 | Hickory, NC | usaspending.gov |
| 19AQMM26P0997 | JANUS ET CIE | Department of State | Purchase Order | 337121 | FURNITURE | $311,245 | $311,245 | August 18, 2026 | December 18, 2026 | Santa Fe Springs, CA | usaspending.gov |
| N0016424F0105 | NXVET, LLC | Department of Defense | Delivery Order | 337121 | NEW FURNITURE AND INSTALLATION FOR BUILDING 3173 ROOMS 019, 020A, 020B, 022, 038 AND CONFERENCE ROOMS 004, 014, 016, 017 AND 022 FOR NAVAL S | $308,493 | $308,493 | September 23, 2024 | March 13, 2025 | Woodbridge, VA | usaspending.gov |
| FA485525P0092 | COMSIS SOLUTIONS LLC | Department of Defense | Purchase Order | 337121 | 27 SOCES DORM REPLACEMENT FURNISHING IAW THE ATTACHED QUOTE. | $307,172 | $307,172 | September 29, 2025 | December 29, 2025 | Cannon Afb, NM | usaspending.gov |
| FA283525P0058 | THE ONE TRUE SOLUTION INC. | Department of Defense | Purchase Order | 337121 | CE DORMITORY FURNITURE FY25 | $297,275 | $297,275 | October 1, 2025 | May 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA448424FG993 | NXVET, LLC | Department of Defense | Delivery Order | 337121 | GPC EXPANDED USE - FURNITURE FOR THE 521ST. | $246,455 | $246,455 | May 1, 2024 | June 30, 2024 | Trenton, NJ | 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.