Data / Federal awards / NAICS 337121 / Department of Defense
Department of Defense contracts under NAICS 337121 Upholstered Household Furniture Manufacturing: $27.5 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $27.5 million under NAICS 337121, Upholstered Household Furniture Manufacturing, across 67 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are INOVO INC ($18.1 million), FOLIOT FURNITURE INC ($2.9 million), HI-TECH BED SYSTEMS, CORPORATION ($2.7 million).
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- Agency
- Department of Defense
- NAICS code
- 337121 Upholstered Household Furniture Manufacturing
- Contract awards
- 67
- Obligated
- $27.5 million
- Named recipients
- 34
- Small business share of obligations
- 88%
- Full and open competition share
- 92%
- Set aside share
- 39%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INOVO INC | Small Business | 14 | $18.1 million | 65.9% |
| FOLIOT FURNITURE INC | Other Than Small Business | 4 | $2.9 million | 10.7% |
| HI-TECH BED SYSTEMS, CORPORATION | Small Business | 1 | $2.7 million | 9.7% |
| NXVET, LLC | Small Business | 10 | $1.5 million | 5.4% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $307,172 | 1.1% |
| THE ONE TRUE SOLUTION INC. | Small Business | 1 | $297,275 | 1.1% |
| BIF GLOBAL CO.,LTD | Other Than Small Business | 2 | $181,813 | 0.7% |
| ABS ALPHA GROUP GMBH | Small Business | 1 | $179,608 | 0.7% |
| AMERICAN BEDDING MFG., LLC | Small Business | 2 | $168,057 | 0.6% |
| ARNOLD'S OFFICE FURNITURE, LLC | Small Business | 1 | $137,468 | 0.5% |
| FED LOGISTICS | Small Business | 2 | $135,096 | 0.5% |
| EQUINOX STRATEGIES LLC | Small Business | 2 | $117,399 | 0.4% |
| DCI INC | Small Business | 1 | $97,693 | 0.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $91,790 | 0.3% |
| AUGUST MATTRESS, LLC | Small Business | 1 | $83,500 | 0.3% |
| AANTILIA LLC | Small Business | 1 | $77,894 | 0.3% |
| CONCEPTA MANAGEMENT LLC | Small Business | 1 | $74,985 | 0.3% |
| DIXIE SEAT COVER SHOP INC | Small Business | 1 | $69,735 | 0.3% |
| AMCRAFT CORPORATION | Small Business | 1 | $49,873 | 0.2% |
| ANTIQUEPURVEYOR.COM INC | Small Business | 1 | $42,650 | 0.2% |
| KIJERO, LLC | Small Business | 1 | $41,500 | 0.2% |
| 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% |
| BIENALI PROMOTIONS LLC | Other Than Small Business | 1 | $29,448 | 0.1% |
| NORTH AMERICAN MANUFACTURING COMPANY, LLC | Small Business | 2 | $26,952 | 0.1% |
| FEWTURA INC | Small Business | 1 | $23,360 | 0.1% |
| RESTAURANT FURNITURE HOLDINGS, LLC | Small Business | 1 | $20,440 | 0.1% |
| TRENZY LLC | Small Business | 1 | $20,202 | 0.1% |
| PAUL DOWNS CABINETMAKERS, INC. | Small Business | 1 | $15,643 | 0.1% |
| ARGIOPES LLC | Small Business | 1 | $0 | 0.0% |
| UNITED SUPPLY ALLIANCE INC. | Small Business | 1 | $0 | 0.0% |
| OFFICE ENVIRONMENTS, INC. | Small Business | 1 | $0 | 0.0% |
| NORTH AMERICAN SUPPLIERS LLC | Small Business | 1 | $-1,500 | -0.0% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 1 | $-205,156 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 30 | $24.4 million |
| Department of the Air Force | 19 | $2.3 million |
| Department of the Navy | 15 | $1 million |
| Defense Logistics Agency | 2 | $26,952 |
| Defense Threat Reduction Agency | 1 | $-205,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $12.3 million |
| FY2026 | $6.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7195 | Miscellaneous Furniture and Fixtures | 23 | $17.8 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $6.3 million |
| 7110 | Office Furniture | 16 | $1.9 million |
| 7105 | Household Furniture | 14 | $1 million |
| 7210 | Household Furnishings | 8 | $428,562 |
| N071 | Installation of Equipment- Furniture | 1 | $18,198 |
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 |
| 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 |
| 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 |
| N6832324F0009 | NXVET, LLC | Department of Defense | Delivery Order | 337121 | PENTAGON FRONT OFFICE FURNITURE | $219,732 | $219,732 | June 3, 2024 | December 18, 2024 | Woodbridge, VA | usaspending.gov |
| FA561326P0071 | ABS ALPHA GROUP GMBH | Department of Defense | Purchase Order | 337121 | FOR THE PURCHASE OF CASE GOODS FOR DORMITORY BLDG 2416 | $179,608 | $179,608 | June 17, 2026 | September 17, 2026 | Germany | usaspending.gov |
| FA452825P0023 | AMERICAN BEDDING MFG., LLC | Department of Defense | Purchase Order | 337121 | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF 640 MATTRESSES FROM BUILDINGS 122, 123, 205, 207, 211, 214, 216 AND 528 | $145,696 | $145,696 | March 26, 2025 | April 26, 2025 | Minot Afb, ND | 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.