Data / Federal awards / NAICS 337121 / General Services Administration
General Services Administration contracts under NAICS 337121 Upholstered Household Furniture Manufacturing: $35,076 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $35,076 under NAICS 337121, Upholstered Household Furniture Manufacturing, across 21 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are OSTYN - NEWMAN, INC. ($1,352), INOVO INC ($0), HEARTHSTONE ENTERPRISES, INC. ($0).
The request: Every federal contract awarded by General Services Administration under NAICS 337121, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 337121 Upholstered Household Furniture Manufacturing
- Contract awards
- 21
- Obligated
- $35,076
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OSTYN - NEWMAN, INC. | Small Business | 4 | $1,352 | 3.9% |
| INOVO INC | Small Business | 1 | $0 | 0.0% |
| HEARTHSTONE ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| HI-TECH BED SYSTEMS, CORPORATION | Small Business | 1 | $0 | 0.0% |
| RESTAURANT FURNITURE HOLDINGS, LLC | Small Business | 1 | $0 | 0.0% |
| TRENZY LLC | Small Business | 2 | $0 | 0.0% |
| VANGUARD FURNITURE CO INC | Small Business | 1 | $0 | 0.0% |
| R.T. LONDON COMPANY | Small Business | 1 | $0 | 0.0% |
| FOLIOT FURNITURE INC | Other Than Small Business | 1 | $0 | 0.0% |
| HNF LLC | Small Business | 1 | $0 | 0.0% |
| VALIANT PRODUCTS CORPORATION | Small Business | 1 | $0 | 0.0% |
| KRAVET LLC | Small Business | 1 | $0 | 0.0% |
| NXVET, LLC | Small Business | 1 | $0 | 0.0% |
| KWALU, LLC | Small Business | 1 | $0 | 0.0% |
| LIONS VOLUNTEER BLIND INDUSTRIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 21 | $35,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $35,076 |
| FY2026 | $0 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7105 | Household Furniture | 21 | $35,076 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA25F033G | OSTYN - NEWMAN, INC. | General Services Administration | Delivery Order | 337121 | 7290 - KRAVET QUEEN BEDDING ENSEMBLE ... BEIGE, KBRFP2-2 | $765 | $765 | October 18, 2024 | December 17, 2024 | Green Valley, AZ | usaspending.gov |
| 47QSWA25F00T1 | OSTYN - NEWMAN, INC. | General Services Administration | Delivery Order | 337121 | 7290 - KRAVET TWIN COMFORTER ... BEIGE - P/N KBRFP3-2. | $587 | $587 | October 4, 2024 | December 3, 2024 | Green Valley, AZ | usaspending.gov |
| 47QSCA11D0001 | OSTYN - NEWMAN, INC. | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,890,457 | January 24, 2011 | usaspending.gov | ||
| 47QSMA20D08PT | INOVO INC | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | April 2, 2020 | usaspending.gov | ||
| 47QSMA22D08Q4 | HI-TECH BED SYSTEMS, CORPORATION | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,042,488 | June 9, 2022 | usaspending.gov | ||
| 47QSMA22D08QL | TRENZY LLC | General Services Administration | FSS | 337121 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 1, 2022 | usaspending.gov | ||
| 47QSMA22D08NX | HEARTHSTONE ENTERPRISES, INC. | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 9, 2022 | usaspending.gov | ||
| 47QSMS24D00BC | FOLIOT FURNITURE INC | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $705,000 | September 2, 2024 | usaspending.gov | ||
| 47QSMA22D08QL | RESTAURANT FURNITURE HOLDINGS, LLC | General Services Administration | FSS | 337121 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 1, 2022 | usaspending.gov | ||
| GS27F0010Y | NXVET, LLC | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,718,646 | April 9, 2012 | usaspending.gov | ||
| 47QSMA22D08QS | TRENZY LLC | General Services Administration | FSS | 337121 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 1, 2022 | usaspending.gov | ||
| 47QSMA23D08NA | VANGUARD FURNITURE CO INC | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 19, 2022 | usaspending.gov | ||
| 47QSMS24D00A0 | R.T. LONDON COMPANY | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 16, 2024 | usaspending.gov | ||
| 47QSMS25D000R | HNF LLC | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000,000 | October 18, 2024 | usaspending.gov | ||
| 47QSMS26D0017 | VALIANT PRODUCTS CORPORATION | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 25, 2025 | usaspending.gov | ||
| 47QSMS26D0056 | KRAVET LLC | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 20, 2026 | usaspending.gov | ||
| GS27F0026X | OSTYN - NEWMAN, INC. | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | January 24, 2011 | usaspending.gov | ||
| GS27F0041W | KWALU, LLC | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | July 16, 2010 | usaspending.gov | ||
| GS27F020BA | LIONS VOLUNTEER BLIND INDUSTRIES, INC. | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,562,836 | December 2, 2013 | 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.